Laserfiche WebLink
Exhibit E <br />BUDGET <br />FFY15 Homeland Security Grant Program (HSGP) <br />Stata Homeland Security Program (SHSP) <br />PROJECT SOLUTION AREA AMOUNT PERSONNEL LETPA <br />Planning $-$-$ <br />PROJECT #1 <br />ation $6 480 $- <br />$ <br />Equipment $ <br />- <br />5EmergencyManagementTraining$-$- <br />$Storage Unit Exercise $- <br />$ <br />-$ <br />Subtotal $6,480 $ <br />-$ <br />Planning $-$-$ <br />PROJECT#2 Organization $-$$ <br />SWAT team Training /Equipment $$ <br />Emergency Mangement Training $6,000 $$6,000 <br />Training Exercise $ <br />Subtotal $6,000 $-$6,000 <br />Planning $-$-$ <br />Organization $$- <br />I $ <br />PROJECT#3 Equipment $28,848 $28,848 <br />Courthouse security Training $$ <br />Exercise $-$-$ <br />Subtotal $28,848 $-$28,848 <br />Planning $-$-$ <br />ggangation $-5 $PROJECT#4 Equipment $1,600 $1,600 <br />CSWAT team medical kit /----------- <br />Iraining s -s -s <br />AED pads Exercise $-$-$ <br />Subtotal $1,600 $-$1,600 <br />ann og .g <br />PROJECT#5 Organizat on <br />CyberSecurity 1200 $200 <br />Training .gAuthenticationequipment <br />Subtotal $1200 $$1,200 <br />Organization <br />PROJECT#6 Equipment $6 420 $6,420 <br />Unmanned aircran Training <br />Exercise $$$ <br />Indirect 0%$$ <br />Subtotal $6 420 $$5 CC <br />ies n fig $$ <br />Overtime/Backfilt $$ <br />oÌTŠ$rvicesM&A <br />Indirect 0%$ <br />Subtotal $- <br />$ <br />- <br />5 <br />TOTAL Allocated AMOUNT:$50,548 $-$44,068 <br />Less County Agreement executed directly with the Department $-$-$ <br />TOTAL Grafit Agreement AMOUNT:$50,548 $-$44,008 <br />GRANT AGREEMENT CAPS &THRESHOLDS <br />The Subgrantee ensures <br />The Personnel expenditures under this agreement will no exceed the percentage established within this budget.If the percentage <br />is greater than 50%,the personnel costs over 50%will not be reimbursed unless a personnel cap waiver is approved by DHS. <br />Personnel Expenseg $0 0%of Agreement Amount <br />The total expenditures meeting the Law Enforcement Terrorism Prevention (LETPA)eligibility will equal or exceed the percentage <br />established within this budget. <br />L $44 e nt Arnoung <br />Cumulative transfers to Projects in excess of 10%of Grant Agreement amount will not be reimbursed without prior written <br />authorization from the Department. <br />DHS-FEMA-HSGP-SHSP-FFY15 Page 26 of 26 Kittitas County Sheriffs Office,E16-071