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w > 6 UJ co o 1 Purchase of new equipment enhancement M 'I Operators will have equipment by the end of May I estone: 2016 January 2016 to May 2016 Program Area #3 Infrastructure hardening, security system upgrade The Kittitas County has installed 58 cameras throughout the courthouse and other county government buildings. The video capacity has slowed down the server system through the county . New equipment will move the 58 cameras and the video recording and house it on its own server . This will allow a standalone system that is better equipped to handle the massive contents of the video cameras and recording information. This project will increase the safety and security of critical government buildings, employees and private citizens conducting government business. The system will allow quicker response to threats in county buildings, which is of benefit to everyone using the county courthouse. Emergency Management Function: Facilities Performance Measure{s) that will be used to evaluate the program area Target (intended outcome) Update County surveillance system by installing a new video server allowing for faster reaction and response to threats from the courthouse security personnel that monitor the cameras. This will better protect civilians conducting government business and county employees from threats . 1/1 ... E ::> B c( 1 Purchase new server hardware -Dell PowerEdge server Milestone: Receive bids Milestone: Purchase hardware and install the server. Program Area #4 Update CEMP Measurement (how to tell if success has been achieved) Update the surveillance security server. Quicker camera refresh rate, better viewing for courthouse security. June 2015 January 2016 to to enhancement December 2015 March 2016 Update the Kittitas County Comprehensive Emergency Management Plan by the end of 2016 with the addition of a Threat and Hazard Identification and Risk Assessment (THIRA). The THIRA tool will help ~ update Kittitas County current threat and hazards specific to the county . The objective is to identify risks 6 associated with the whole community in Kittitas County by involving more stakeholders in the process. UJ co This assessment will be attached to the CEMP to help with future incidents or events. The process will also o identify potential mitigation projects and training needs to better prepare the citizens of Kittitas County to become more resilient . Emergency Management Function: Hazard Identification, Risk Assessment, and Consequence Analysis Performance Measure(s} that will be used to evaluate the program area Target (intended outcome) KCEM will update the county CEMP to include a new THIRA . This will help identify risks associated with Kittitas County . An updated CEMP will point to potential mitigation projects. It will also help educate and training citizens to become more resilient if a disaster happens. III W ;:: Kittitas County CEMP update Measurement (how to tell if success has been achieved) Submit revised CEMP to the State for review by end of 2016 enhancement