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Revised 19SHSP Work Plan and Budget <br />A7ttitas County Sheriffs Office <br />Region -7 Homeland Security Project <br />Region 7 will continue to Improve all aspects of emergency preparedness. The regional funding will assist <br />with planning, on -scene security, and public health, public Information, and operational coordination. <br />Activities will include: <br />1) Provide space, training, and equipment for EOC staff and critical stakeholders for Operational <br />Coordination. <br />2) Provide training and equipment for staff to Identify, discover, or locate threats and/or hazards with <br />necessary physical, technological, and cyber measures. <br />3) Train first responders for a mass casualty Incident and equip with surge medical supplies. <br />4) Provide public education/outreach and training to the citizens and responders. <br />5) Maintain the ability to deliver information to the whole community regarding any threat or hazard. <br />SUBPROJECrNi Mass Casuah:yIncident Supplies <br />PRIMARYCORE CAPABILITIES BEING ADDRESSED <br />Public HeaM, Healthcare, and Emwpncy Madlcal Services <br />Mas Care Services <br />SOLUTION AREA <br />PLANNING ORGANIZATION EQUIPMENT <br />$0.D0 $3,500.00 $0.00 <br />REVISED ATTACHMENT #2 <br />AGREEMENTAMOUNT $54,677 <br />AMOUNT <br />LETPA $41,867.00 <br />77% of the agreement total <br />PERSONNEL $3,500.00 <br />6% of the agreement total <br />BUDGET <br />AMOUNT <br />SUBPROJECT 61 <br />$3,500.00 <br />SUBPROJECT p2 <br />$16,197.00 <br />SUBPROJECT43 <br />$20,000.00 <br />SUBPROJECTp4 <br />$8,500.00 <br />SUBPROJECT 95 <br />$6,080.00 <br />SUBPROJECT #6 <br />$0.00 <br />SUBPROJECT 07 <br />$0.00 <br />SUBPROJECT RB <br />$0.00 <br />SUBPROJECT g9 <br />$0.00 <br />SUBPROJECTNIO <br />$0.00 <br />M&A <br />$0.00 <br />SUBTOTAL <br />$54,677.00 <br />INDIRECT <br />$0.00 <br />TOTAL <br />$54,677.00 <br />TRAINING EXERCISE TOTAL <br />$0.00 50.00 $3,S00.00 <br />DHS-FEMA-HSGP-SHSP-FFY19 Page 4 of 9 Kittitas County, E20-087 Amendment A <br />