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18SHSP Work Plan and Budget <br />Kittitas County Sheriff's Office <br />SHSP Investment #3 -Regional Homeland Security Projects, Project #7 Description <br />Region 7 will sustain past efforts to improve the entire preparedness cycle and incorporate a regional <br />aspect to county-based small unmanned aerial systems (sUAS). The program will assist with threat and <br />hazard detection, critical infrastructure surveillance, and search and rescue. The objective is to have assets <br />in place to deploy for immediate response. <br />Activities will include: <br />1) Develop a regional sUAS program. <br />2) Strengthen and harden aitical infrastructure. <br />3) Assess the regional communication systems. Equipment will be replaced as identified and all <br />communications investments will align with the Statewide Communication Interoperable ?Ian (SCIPJ and <br />will be coordinated with the Statewide Interoperability Coordinator (SWIC). <br />4) Upgrade mass notification systems and continue to target diverse populations especially those with <br />limited English proficiency. <br />5) Continue training on active shooter scenarios. <br />6) Replace outdated equipment for special teams as required and sustain specialized training. <br />7) Ensure effective Operational Coordination across the Region by dedicating planning efforts to regional <br />initiatives, equipping EOCs as needed, and implementing a robust regional training program to address <br />personnel shortages specifically related to staffing EOC operations. <br />SUBPROJECT_#l SWAT Equipment and Training <br />PRIMARY CORE t;JIPA8IU11/:S BEING ADDRESSED <br />lntllnlldfon ond Dknlpllan <br />WHY IS THE WORK NEEDED? <br />GAP !dJ: . t!d <br />PLANNING <br />So .00 <br />lackofequiPmentandtrainingforSWATTea-;; ----·· <br />ORGANIZA11ON <br />so.oo <br />-The Ellensburg Police Department (EPO) is joining the ICitt~as County Regiona I SWAT team, t he primary resource foT <br />fnterdiction and dlsrupticn of foreign and domestic t h reats. EPD 's communic.ations equipment is old and anti~ <br />and is not interoperable with the Kittitas County Reg fonal SWAT team. Th is has aeated an unsafe, unusable situation. <br />EPD's ballistic protection isn"t sufficient aeating a life safety fssue. <br />-Taa ic,;"'1<1~~<!f'Jl••ixl•1tedand d..,.Joc~ _ <br />CAPAB/UTY suSlllined or enhanced <br />Specialized Tea mclnhance the interdiction and disruf!ion3 pabi~ies oft~ Co~ll!Y R~~ SWAT team <br />EQIJIPMEITT <br />$18.375.00 <br />AGREEMENT AMOUNT $48,409 <br />AMOUNT <br />TRAINING <br />$10,154:00 <br />LETPA S40.529 .00 <br />84¾ of the agrt!em~t to tal <br />PERSONNEL $0 .00 <br />0% of the agree;;;en ttcrtol <br />BUDGET <br />AMOUNT ---- <br />SUBPROJECT #1 $28,529.00 <br />SUBPROJECT "2 $6,480.00 <br />SUBPROJECT#3 ~00 ,00 <br />SUBPROJECT #4 ~~-4(11),~ <br />M&A $0,CO <br />SUBTOTAL S'18)1()9.00 <br />INDUI.ECT SM0 <br />!!)!A~ $48 41!9:~ <br />EXERCISE <br />$0.00' <br />--------, <br />TOTAL <br />$28,529.00 <br />DHS-FEMA-HSGP-SHSP-FFY18 Page 36 of 40 Kittitas County Sheriffs Office, E19-111