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Homeland Security Region 7-KittitasThis work plan supports the 2017 Washington State HSGP (SHSP) Investment lustiffcation, Investment N3 —Washington Regional Homeland Security Projects, Project #7—Region 7 Homeland Security (WA77SHSP>INV-3>PROI-7).PROJECT DESCRIPTIONRegion 7 Homeland SecurityFunding will be utllized to close gaps in six identified capability areas:1) Public Information and Warning-partial gaps identified In mass-not(fication capabilities to overall population.Assessment of public notification and outreach program during all-hazard response has identified a gap specific tocommunicating evacuation notification and information with limited English speaking persons;2) Infrastructure Systems•not all critical infrastructure assets have been identified within the region and threatsand hazards need to be assessed;3) Operational Communications-equipment updates are ongoing w(th local fire dlstr(cts, law agencies, EMS andother enti[ies;multi-year project is underway to enhance communications interoperabiliry across the region;4) Interdfct(on and Disruption-Specialty tactics teams have a gap related to training and equipment specific todomestic terrorism and other terrorism risks. Tactical ballistic vests need replacement and there is a need for on-scene mediwlsurge equipment;5) Operational Coordinat(on regional gap has been identified concerning the number of trained personnelavailable to staff Emergency Operation Centers due to attrition of personnel and a significant increase in EOCactivations over the past hvo years; and6) Community Resilience•continuation of regional public awareness outreach activities related to preparedness forman-made and natural oil-hazard emergencies.Award Amount $50,416CAP/Threshold Budgeted AmountManagement & Administration (M&A) 5°h of Agreement Amoun[ $0Personnel Costs 50%0(overall Award $0LEfPA 25°6 of UA51&SHSP Awards $43,436SOLUTION AREA/BUDGETCATEGORVAMOUNTPERSONNELLETPASU6PROlECTSCOPEMILESTONESM&ASalaries &BenefitsOvertime/BackfillGoods &ServicesTravel &Per Diem$0$0$0$p$0Totnl$0$0Subproject #1Interdiction andDisruptionPlanningOrganizationEquipmentTrainingExercises$0$7,480$0$0$1,000$29,400—$0The goal is to equip response personnel with adequate resources and protection to respond to terroristattacks or threats within Region 7. The Ilnk to the approved project in the 175HSP Investment Justificationis-4) Interdiction and Disruption-Specialty tactics teams have a gap related to training and equipmentspecific to domestic terrorism and other terrorism risks; tactical ballistic vests need replacement and thereis a need for on-scene medical surge equipment. Gans exists due to lack of equipment and agingequipment. The focus area for this funding cycle is equipping specialty teams (such as SWAT►. Fundlne willbe used to purchase monitors and hard drives for a mobile forensics machine; a tactical pole camera; andheavy vests and ballistic plates for special teams. Additionally, some funding will be used to continue aneffort to provide life saving equipment (such as tourniquets) to responders. A fee for the storage unit,which houses the mobile command post and other SWAT tactical equipment and vehicle, will be coveredby the sub ro'ects funds. The desired outcome is for Count s ecial teams to be ode uatel e uip J y p q y q pped torespond to and engage inlife-saving and life-sustaining operations during terrorist attacks or threats,Develop courses of action$0Vet courses of action with stakeholder groups$29,400Implement approved courses of action$0$0Validate if actions achieved desired outcome$0$0$~Evaluate success of desired outcome and determinenext stepsTotal$36,880$0$30,400DHS-FEMA-HSGP-SHSP-FFY17 Page 33 of 35 Kittitas County, E18-180