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NIMS implementation Objectives are located at https://www.fema.gov/media- <br />iibrary/assets/documetns/130743. <br />B. HSGP SPECIFIC REQUIREMENTS <br />1. 17HSGP stipulates the following for overall grant funding; specific caps or thresholds for this <br />Agreement may differ: <br />a. Up to 5% percent of the HSGP award received by the Department may be used for management <br />and administrative (M&A) purposes directly related to administration of the HSGP grant. The <br />maximum percentage of the Grant Agreement Amount that may be used by the Subrecipient for <br />M&A costs under this Agreement is identified in the Budget (Attachment 2), and may be less than, <br />but will not exceed, the maximum 5%. <br />b. At least 25% of the combined HSGP award allocated under SHSP and UASI are to be dedicated <br />towards law enforcement terrorism prevention activities (LETPA). The LETPA percentage of the <br />Grant Agreement Amount that must be met as a minimum requirement of this Agreement by the <br />Subrecipient is identified in the Budget (Attachment 2) and may differ from the combined 25% <br />requirement. If the Subrecipient anticipates spending less than the indicated amount on LETPA <br />activities as indicated in the Budget (Attachment 2), a budget amendment is required. <br />c. The combined total of personnel expenses may not exceed 50% percent of the HSGP award <br />received by the Department unless a Personnel Cap Waiver has been received from DHS. The <br />maximum percentage of the Grant Agreement Amount that may be used by the Subrecipient for <br />personnel expenses under this Agreement is identified in the Budget (Attachment 2) and may <br />differ from the 50% HSGP limit. If the Subrecipient anticipates spending an amount different than <br />what's in the Budget (Attachment 2), a budget amendment is required. <br />2. SHSP-funded projects must address high-priority preparedness gaps across all core capabilities <br />where a nexus to terrorism exists. All supported investments are based on capability targets and <br />gaps identified during the assessment process. <br />3. UASI-funded projects must build and sustain the capabilities necessary for high -threat, high-density <br />Urban Areas to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. <br />4, OPSG-funded projects must enhance cooperation and coordination among Customs and Border <br />Protection, United States Border Patrol, and local, tribal, territorial, state, and federal law enforcement <br />agencies in a joint mission to secure the United States' borders along routes of ingress from <br />international borders to include travel corridors in states bordering Mexico and Canada, as well as <br />states and territories with international water borders. <br />5. The Subrecipient shall use HSGP funds only to perform tasks as described in the Scope (Attachment <br />2), as approved by the Department, and in compliance with this Agreement. <br />6. Subrecipients are required to develop a multi-year Training and Exercise Plan (TEP) that identifies <br />training and exercise priorities and activities. inclusion in the State's TEP meets the intent of this <br />requirement. Subrecipients that choose to develop their own TEP shall submit it to <br />hseep(a�fema.dhs.gov and emd.trainin-g@mil.wa.gov no later than June 1 st annually. <br />a. Subrecipients are encouraged to participate in the State's annual Training and Exercise Planning <br />Workshop (TEPW) or may conduct their own local/regional TEPW. <br />7, Subrecipients will develop and maintain a progressive exercise program consistent with the <br />Homeland Security Exercise and Evaluation Program (HSEEP) and support the National Exercise <br />Program (NEP). Upon completion of an exercise, an After Action Report and an Improvement Plan <br />must be prepared and submitted to hseep(a.fema.dhs.gov and emd.training(@.mil.wa.gov. Further <br />information regarding the use of HSEEP can be found at https:/Ihseep.preptgplk tt.orQ/. <br />8, Subrecipients will provide reports and/or assist with completion of reports required by the HSGP <br />federal award, including, but not limited to, the State Preparedness Report (SPR), Threat and Hazard <br />Identification and Risk Assessment (THIRA), core capabilities assessment, and data calls. <br />C. DHS FFY17 HSGP TERMS AND CONDITIONS <br />DHS-FEMA-HSGP-Si ISP-FFY17 Page 8 of 34 Kittitas County, E20-108 <br />