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19SHSP Work Plan and Budget <br />Kittitas County Sheriff's 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 />t) Provide training and equipment for staff to identify, discover, or locate threats and/or hazards with <br />teoessary physical, technological, and cyber measures. <br />1) Train first responders for a mass casualty incident and equip with surge medical supplies. <br />t) Provide public education/outreach and training to the citizens and responders. <br />I) Maintain the ability to deliver information to the whole community regarding any threat or hazard. <br />SUBPROJECT NI Mass Casualty incident Supplies <br />PRIMARY CORE CAPABILITIES BEING ADDRESSED <br />Public tkahh. HasMt . and Emer¢nq Me&A S"m <br />Mau Can SerMas <br />DHS-FEMA-HSGP-SHSP-FFY19 <br />ATTACHMENT B2 <br />AGREEMENTAMOUNT $54,677 <br />AMOUNT <br />LETPA E_$41,867.0e6 <br />77% of the agreement tote! <br />PERSONNEL $3,500.00 <br />6% of the agreement total <br />BUDGET <br />AMOUNT <br />SUBPROJECT 81 <br />$3,500.00 <br />SUBPROJECT82 <br />$16,197.00 <br />SUBPROJECTJI3 <br />$20000.00 <br />SUBPROJECT q4 <br />$9,500.00 <br />SUBPROJECT #5 <br />$6.490.00 <br />SUBPROJECT #6 <br />$0.00 <br />SUBPROJECT N7 <br />$0.00 <br />SUBPROJECT #8 <br />$BAD <br />SUBPROJECT g9 <br />saw <br />SUBPROJECT #10 <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 />SOLUTION AREA <br />PLANNING ORGANIZATION EQUIPMENT TRAINING EXERCISE TOTAL <br />$0.00 $3,500.00, $0.00 $0.00 $0.00 $3.500.00 <br />Page 34 of 39 Kitt n County Sheri l's Of ne, E20-087 <br />