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Exhibit E <br /> CITY OF EVERETT BUDGET <br /> FFY15 Homeland Security Grant Program (HSGP) <br /> State Homeland Security Program (SHSP) <br /> PROJECT SOLUTION AREA AMOUNT PERSONNEL LETPA <br /> Planning $ - <br /> PROJECT#1 Organization $ - <br /> ............................. <br /> Planning(Sustainment)& Equipment $ $ - <br /> Threat and Hazard Training $ - $ - <br /> Identification&Risk Exercise $ - $ - <br /> Assessment(THIRA) Indirect0% $ - <br /> Subtotal $ - $ - $ -$ - <br /> ............... <br /> Planning $ - $ - <br /> PROJECT#2 Organization $ - $ - <br /> Community Resilience& Equipment $ 7,500 ;: $ - <br /> - <br /> Public Information and Training $ $ $ <br /> Exercise $ - $ - $ - <br /> Warning $ . ...................3:' $ <br /> Indirect 0% . - <br /> Subtotal $ 7,500 $ - $ - <br /> Planning $ - $ - $ - <br /> Organization $ - $ - $ - <br /> ............................ <br /> ............................. <br /> PROJECT#3 Equipment <br /> CBRNE Response Training $ $ $ <br /> - <br /> Exercise $ - $ - $ - <br /> ............................ <br /> Indirect0% $ .......................... i. $ - <br /> Subtotal $ - $ - $ - <br /> Planning $ - $ - $ - <br /> PROJECT#4 Organization $ - $ - <br /> ............................ <br /> • <br /> Communications: Equipment <br /> Operational Training $ - $ - $ - <br /> Communications& Exercise $ - $ - $ - <br /> ......................................................... <br /> Operational Coordination Indirect 0% $ - .. $ - <br /> Subtotal $ - $ - $ - <br /> Salaries &Benefits $ <br /> Overtime/Backfill $ - $ <br /> M&A <br /> Goods &Services <br /> Travel Per Diem <br /> Indirect0% <br /> Subtotal $ - $ - $ - <br /> TOTAL Allocated AMOUNT: $ 7,500 $ - $ - <br /> Less County Agreement executed directly with the Department $ - $ - $ - <br /> TOTAL Grant Agreement AMOUNT: $ 7,500 $ - $ - <br /> . .. ..: ,7. GRANT AGR &_, 3 .. ® p .t ':i.„„„:,;:,,i <br /> The Subgrantee ensures <br /> The Personnel expenditures under this agreement will not exceed the percentage established within this budget. If the percentage <br /> is greater than 50%,the personnel costs over 50%will not be reimbursed unless a personnel cap waiver is approved by DHS. <br /> Personnel Expenses: $0 0% of Agreement Amount <br /> The total expenditures meeting the Law Enforcement Terrorism Prevention(LETPA)eligibility will equal or exceed the percentage <br /> established within this budget. <br /> LETPA: $0 0% of Agreement Amount <br /> Cumulative transfers to Projects in excess of 10%of Grant Agreement amount will not be reimbursed without prior written <br /> authorization from the County. <br /> DHS-EMD—Snohomish Co. SHSP-15 Page 27 of 37 City of Everett, E16-053 <br />