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PROIECT <br />PROJECTNl <br />Emergency Management <br />Storage Unit <br />PROJECT #2 <br />Training <br />PROJECT 113 <br />Courthouse security <br />PROJECT 114 <br />CSWAT team medical kitl <br />AED !lads <br />PROJECT 115 <br />Cyber Sec uri ty <br />Authentica~on equipment <br />PROJECT #6 <br />Unmanned aircraft <br />PROJECTlt7 <br />Fares t Technology Sys tern <br />PROJECTHS <br />SWATTactlcal Pole Camera <br />Revised BUDGET <br />FFY15 Homeland Security Grant Program (HSGP) <br />State Homeland Security Program (SHSP) <br />ORIGINAL <br />Exhibit E <br />REVISED <br />SOLUTION AREA AMOUNT PERSONNEL L£TPA I AMOUNT PERSONNEL L£TPA <br />.Q~ ~n ila !h)n __ <br />SubtotQI <br />~ <br />$ <br />6,48Q I ~I S$~---I $ Maos <br />Training $ <br />Subtotal $ <br />..:..:..:c.:.:.:.:c:.e...,--:-_,.......;:_--:6"',O;:oO~0"'.;.S ___ 1 $ 6,000 <br />6,000 $ $ 6,000 <br />~ml!llt $ <br />Subtotal S <br />~ ~,480 $ <br />$ 6480 $ <br />$ 11,523 $ <br />S 11.523 $ <br />$ <br />$ <br />$ <br />$ <br />$ <br />S <br />11,523 <br />11.523 <br />- <br />Equipment S 1,600 tiN:~n~J~ $ 1,600 S =7-:~--:-f---?1 ~60:::0'-l S $ 1.600 S <br />1,6QO <br />1600 <br />S <br />S <br />1,600 <br />Subtotal S <br />~pcnl!n! S <br />Subtotal $ <br />Equ i pment S <br />- -Subtotal S <br />Planning $ <br />OI Ka niz a ~on ~ <br />~~!l1m~n! S <br />Training $ <br />El(l!IclSl! $ <br />Subtotal S <br />P ~arlni l1A $ <br />Orsa.niza.tion ~ <br />Equipment $ <br />Training 1 <br />E~ercise S <br />Subtotal S <br />$ $ <br />$ <br />$ <br />$ S <br />$ $ S $ <br />~$ <br />:j'*tm~~ffi ; <br />?$ <br />S $ <br />$ $ <br />1.200 <br />1200 <br />6,420 <br />6.420 <br />S -S <br />$ <br />S <br />~ <br />$ <br />$ <br />S <br />S <br />S <br />~ s <br />$ <br />$ <br />$ <br />S <br />"$ <br />S $ <br />$ $ <br />16,080 ~@.~~f}f $ <br />S $ <br />$ S <br />16,080 S $ <br />$$ <br />$ $ <br />1,600 <br />8,445 t.%Y&£~·il $ 8,445 <br />$ $ <br />_$-$ <br />S 8,445 $ $ 8.445 <br />TOTAL Grant Agreement AMOUNT: $ 50,548 $ $ 44068 $ 50548 $ $ 27 ,988 <br />GRANT AGREEMENT CAPS & THRESIjOLDS <br />The Subgrantee ensures <br />The Personnel expenditures under this agreement will not ~ceed the percentage established within this budget. If the <br />percentage Is greater than 50%, the personnel costs oller 50% will not be reimbursed unless a personnel cap waiver is approved <br />:... ... _____ ........ _ .. _ .. _ .. ~!~ .. ~!l!~ ExJ!en s.!.£..~ ____ ..... _ ••• _ •• 9,~.~!~.I!.~!!1!!1t A!!1.!'~'!! _______ . ____ .. <br />The total expenditures meeting the Law EnforcementTerrori sm Prevention (lETPA) eligibility will equal or exceed the percentage <br />establ i shed wi thin this budget. <br />L£TPA: $27 988 55" of ARreement Amount <br />Cumulative transfers to Prolects In excess of 10% of Grant Agreement amount will not be reimbursed without prior written <br />authorization from the Oepar tment <br />DHS·FEMA-HGSP·SHSP I FY15 Page 4 of 4 Kittitas, County Of, E16-071 , Amendment A