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19SHSP Work Plan and Budget <br />Kittitos County Sherilfs Office <br />Reglon-7 llomeland Securlty ProJect <br />Region 7 will continue to improve all aspects of emergency preparedness. The <br />regional funding will assist with planning, on.scene securlty, and public health, <br />public information. and operational coordination. <br />I Actlvitles wlll irc1ude: <br />1l Provide space, training, and equipment for EOC staft and critical stakehotders <br />for Operational Coordination. <br />: 2) Provide training and equipment for staff to identify, discover, or locate threats <br />and/or hazards with necessary physlcal, lechnotogical, and cyber measures. <br />3J Train first responders for a masi casualty incident and equip with surge <br />I medical :upplles, <br />{) Provide public educatlon/outreach and tralnlng to the citlzens and <br />responders. <br />5) Maintain the ability lo deliver information to the whole community regarding <br />any threat or hazard. <br />AGRCEMENTAMOUNT $13,362 <br />AMOUNT <br />anA s13,352.00 <br />iln% ol ah e ogrceme nt ?ot ol <br />PFNSOA'II'FI 5o.oo <br />0% oI the ogrcemenl totol <br />BUD6ET <br />AMOUNT <br />L.-....,-_--..,* <br />SUEPROJTCT S1 <br />SUBPROJECTS2 <br />SUBPROJECTS3 <br />M&A <br />suEtaTAL <br />I}JDIRECT <br />TAIAL <br />$L200.$ <br />S852.oo : <br />$1rFlo.{x) <br />3o.oo <br />$13,362.00 <br />9o.oo <br />$1i,352.00 <br />TOTAT <br />s1,200.00 l <br />SUSPROIECI *t MasJ Cosuolty lncldent Suppiles <br />PR'MANY CONE CAPAA'UNES EENE ADDNESSEO <br />PubllcHralth, HGCthclre, srrd Emtr;entt M.dicrl tenlc?r PLANNING ORGANIZATION <br />M:3s Crr€ Seruler t0.00 51,200.00 <br />W,IY IS |HE WORK NEEDED? <br />GAP ldentlfied <br />- The reSion lack arc€ss to surte medical supplies for ule during a mass casualty lncident. <br />- Current supplieJ have expired. which will limit tirst responde/s ability to respond to lmmediate <br />r medical irsues. <br />i <br />oHS+EMA-HSGP-SHSP-FFY1e page 34 of 37 <br />SOI.I'TION AR€A <br />EQUIPMEilI <br />s0.00 <br />TRAINING <br />So.oo <br />EXERCISE <br />So.oo <br />Kinitas Counly Shedlfs Offlce, E22-260