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SOLI/TION AREA/ <br />8UDGETCATf:GDRY AMOUNT PERSONNEL LETPA SUBPROJEcr SCOPE MILESTONES <br />Subproject H2 Planning $0 $0 $0 Develop counes of action <br />The '&!!!! ls to enhance Operational Coordination for R•&ion 7. The !l!!!! to the approved project In <br />Oraanization $0 so lhe.J 7SIIS P Investment JUillflcallon Is -5) Operational Coordination: A reclonal gap has been identified I/el courses of action with 51akeholder aroups <br />conctmlnc the number of trained penonnei available to staff Emergency Operation Centers, due to <br />Equipment $0 $0 t l\ritlon of personnel and• slgnlficont incre1se In EOC actlvations over tho past two years. Due to lmp1ffll""I approved courses of action ---pe<soM ol turnover, 1i1!J. exist with the number of staff trained to respond to EOC activations . The p,lnu1y Operational <br />$13,036 $0 $_13,036 .ll!f!!1!!!H (or tllll funding cycle is tralflin& related to regional tactical response copabiftlies . f1m111n1. wiH Va Hdatt if actions achieved desired outcome Coordination Training <br />be used for associated costs related to training and to support the annual county-wide active shooter <br />Exercises $500 $0 so eiu,rtk-e. The desired outcome ls that realonal operatlOnal coordination wlU continue to Improve, resulting Ewlua te success of dot/red outcome and determine <br />In lmp,oved synchronization within Region 7 In the event of • terrorism or al-harards event. l'IC)I I steps <br />Toto/ $13,536 $0 nl,036 <br />SUBTOTAL SS0,~16 lO $0,436 Given Personnel Costs and LETPA are calculated on a statewide basis, It Is acceptable for local <br />INDIRECT $0 percentages to deviate from the grant requirement. However, any budget changes to LETPA <br />TOTAL ~S0 ,41 6 "of Award and/or Personnel expenses will require an amendment_ <br />PERSONNEL AMOUNT $0 0% <br />LETPA AMOUNT $43,436 86% <br />DHS-FEMA-HSGP-SHSP-FFY17 Page 34 of 35 Kittitas County, E18-180