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c. The Subrecipient agrees that in order to receive FFY 2016 federal preparedness funding, to <br />include HSGP, NIMS compliance requirements for 2016 must be met. <br />B. HSGP SPECIFIC REQUIREMENTS <br />1. 16HSGP stipulates the following for overall grant funding; specific caps or thresholds for this <br />Agreement may differ: <br />a. Up to 5% percent of the HSGP award received by the Department may be used for management <br />and administrative purposes directly related to administration of the HSGP grant. The maximum <br />percentage of the Grant Agreement Amount that may be used by the Subrecipient for <br />management and administration costs under this Agreement is identified in the Budget (Exhibit <br />E), and may be less than, but will not exceed, the maximum 5%. <br />b. At least 25% of the combined HSGP award allocated under SHSP and UASI are to be dedicated <br />towards law enforcement terrorism prevention activities (LETPA). The LETPA percentage of the <br />Grant Agreement Amount that must be met as a minimum requirement of this Agreement by the <br />Subrecipient is identified in the Budget (Exhibit E) and may differ from the combined 25% <br />requirement. <br />c. The combined total of personnel expenses may not exceed 50% percent of the HSGP award <br />received by the Department unless a Personnel Cap Waiver has been received from DHS. The <br />maximum percentage of the Grant Agreement Amount that may be used by the Subrecipient for <br />personnel expenses under this Agreement is identified in the Budget (Exhibit E) and may differ <br />from the 50% HSGP limit. <br />2. SHSP-funded projects must address high-priority preparedness gaps across all core capabilities <br />where a nexus to terrorism exists. All supported investments are based on capability targets and <br />gaps identified during the assessment process. <br />3. UASI-funded projects must build and sustain the capabilities necessary for high -threat, high-density <br />Urban Areas to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. <br />4. OPSG-funded projects must enhance cooperation and coordination among Customs and Border <br />Protection (CBP), United States Border Patrol (USBP), and local, tribal, territorial, state, and federal <br />law enforcement agencies in a joint mission to secure the United States' borders along routes of <br />ingress from international borders to include travel corridors in states bordering Mexico and Canada, <br />as well as states and territories with international water borders. <br />5. The Subrecipient shall use HSGP funds only to perform tasks as described in the Work Plan, as <br />approved by the Department, and in compliance with this Agreement. <br />6. Subrecipients are required to develop a multi-year Training and Exercise Plan (TEP) that identifies <br />training and exercise priorities and activities. Inclusion in the State's TEP meets the intent of this <br />requirement. Subrecipients that choose to develop their own TEP shall submit it to <br />NEP{c"ta,,fema.dhs.gov and emd.training(`>a.mil.wa.gav no later than June 1 st annually. <br />a. Subrecipients are encouraged to participate in the State's annual Training and Exercise Planning <br />Workshop (TEPW) or may conduct their own local/regional TEPW. <br />7. Subrecipients will develop and maintain a progressive exercise program consistent with the <br />Homeland Security Exercise and Evaluation Program (HSEEP) and support the National Exercise <br />Program (NEP). Upon completion of an exercise, an After Action Report and an Improvement Plan <br />must be prepared and submitted to N­E1Pr@fema.dhs.gov and emd.trainin mil.wa. ov. Further <br />information regarding the use of HSEEP can be found at htt s: /hseeL).iore koolkit.ora/. <br />8. Subrecipients will provide reports and/or assist with completion of reports required by the HSGP <br />federal award, including, but not limited to, the State Preparedness Report (SPR), Threat and Hazard <br />Identification and Risk Assessment (THIRA), core capabilities assessment, and data calls. <br />OHS-FEMA-HSGP-SHSP-FFY16 Page 8 of 25 Kittitas, County of, E17-075 <br />