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SOLUTION AREA/BUDGETCATEGORVAMOUNTPERSONNELLETPASUBPROJECT SCOPEMILESTONESSubprojectit2Planning$0$0$0_The Roal is to enhance Operational Coordination for Region 7. The link to the approved project inDevelop coursesofactionVet courses of action with stakeholder groupsOrganization$0$pthe17SHSP Investment Justification is — 5) Operational Coordination: A regional gap has been identifiedconcerning the number of trained personnel available to staff Emergency Operation Centers, due toImplement approved courses of actionOperationalCoordinationEquipmentTraining$0$13,036$0$~$13,036attrition of personnel and a significant increase in EOC activations over the past two years. Due topersonnel turnover, Raas exist with the number of staff trained to respond to EOC aUivations. The primaryfocus areas for this funding cycle is training related to regional tactical response capabilities. Fundine willbe used for associated costs related to training and to support the annual county-wide active shooterValidate if actions achieved desired outcomeEvaluate success of desired outcome and determinenext stepsExercises$500$0$0exercise. The desired outcome is that regional operetional coordination will continue to improve, resultingin improved synchronization within Region 7 in the even[ of a terrorism orall-hazards event.Total$13,536$0$13,036SUBTOTALINDIRECTTOTAL>su,nib >u$50,416 %of AwardGiven Personnel Costs and LETPA are calculated on a statewide basis, it is acceptable for localpercentages to deviate from the grant requirement. However, any budget changes to LETPAand/or Personnel expenses will require an amendment.PERSONNEL AMOUNTLETPA AMOUNT>~ 0%$43,436 86%DHS-FEMA-HSGP-SHSP-FFY17 Page 34 of 35 Kittitas County, E18-180