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ATTACHMENT#2 <br />I9SHSP Work Plan and Budget <br />Klttitos 6unty Sherlff's Alflce <br />Raglon 7 wlll contlnue to lmprov. all lspects of emertency pr6par6dness, The r€glonal fundlng wlll sselst <br />with plannlng, on-scene secudty, and publlc health, publlc lnformation, and operational coordlnahbn, <br />Actlvltl6 wlll lncluds: <br />1) Provlde space, tralnln& and €guipmentfor EoC staff and crltlcal sbkeholders for Operatlonal <br />Coordlnadon. <br />2) Provlde tralnint and €qulprpntfor staffto identify, discover, or locate threab and/or hazards wlth <br />nec€3sory physlcal, technolotlcal, and cyber measures. <br />3) Train frst rcsponden for a mass casualty lncident and equlp wlth surte medlcal supplies. <br />4) Proddo publlc educatlon/outrcrch and tralnlnt to the cltlzens and responders. <br />5) Malntaln the eblllty to dcllvcr lnformadon to the whole community regardlnt any thr€at or hazard. <br />ACREEMENTAMOUNT tS5{,6??., . <br />AMOUNT <br />LEf?A <br />aernmnt tcf:al <br />PERso.NNEL 93.soo.oo <br />6% oJthe araenoil tdalL.w <br />BUDGET <br />AMOUNT <br />SUBPROJECT <br />77% <br />SUEPROJEfi #2 <br />SUSPROJECI f3 <br />SUBPRO.IECT T4 <br />SUBPR(UECT <br />SUSPROTECT <br />SUSPRO'ECt <br />SUBPNO'ECT <br />SUDP[O.lECT <br />SUEPNO'ECT <br />SUBTOIAL <br />33,soooo <br />9r6,197.00 <br />$20,000.00 <br />98.50G00 <br />95/l80.fi <br />iooo <br />9o.m <br />$o.00 <br />3cm <br />.-_*-_ -,..-- ___- 9o.oo <br />_ ,___$oo <br />$5467?,oo <br />$o.oo <br />!114.67'.00 <br />rue fliOtrCr m Mott Cdiltolty ,nc'ldent &tpptlcs <br />PR'MANV @NE CAPAB|/UNE5 BE NA ADDNE$/ED :::-i PIANNING ORGANIZATION <br />Page 34 of 39 <br />SOLUTION AREA <br />IPMENT TnAINING EXERCISE <br />Kittitas County Sherifs Office, E20-087 <br />TOTAT <br />DHS.FEMA.HSGP-SHSP-FFY1 9