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Homeland Security Region 1-City of Everett
<br /> 18SHSP E194389
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<br /> This work plan supports the fY 2018 Washington State HSGP tSHSP)investment Justification,Washington Regional Homeland Security Projects,Region 1 Homeland Security.
<br /> PROJECT DESCRIPTION Award Amount $40,000
<br /> Reg on leap assessments informed the deveiocenentof rho pro ects dire ct re funding towards the i
<br /> id,ntlekdnpab.;itygaps 3s;=- ,; rr,,,,4;4,44,—`S"+t� 7°"ls:i:"` r !
<br /> g highp ty tote(mast and al ha:ards threats,work on new p arts and CAP/'rir a%hold rrudaetad Amount
<br /> numerous corrective actions in current elan Ma.ar«
<br /> ,.ens L Adore Stratton iM&A) 5%of ltreenent Amount SO
<br /> 2)Operatfonglunxdina icu+ lackofregiona+pnsceasesforcoordinationgnflnfocm teonsharing
<br /> Personnel Cis<;s. SR%of Qveraii Award SO
<br /> between ECC/EOC operat ors resulting to pater common ope rating picture,
<br /> tF07,1 25%orSNSf Award, $40,C00
<br /> 3)QperrstlonalCommunications focus on communications gaps)nnsrat mountainous areas,
<br /> 4)Ctrem,rnrResIHerce&,,k,? doz..,pteparedrtess gaps addreued through whoie-community
<br /> educational nutariah forpublic training and school presentations combined with muitimedia campaigns
<br /> S)PubllctnfonnaronandWarning PT-P4Ostaff&training,and atertandwarnngnouficotonservras,
<br /> ...-___......_,_ C.Ate;oey i. Region City offveratt
<br /> 6)farenslcs and Attribution-addition,'computer end software anafYsbetullmenttostavcurrentwth t_�__--. +_.. ._
<br /> MLA i $21,,52t2 $0
<br /> technology,
<br /> 7)MASS Search&Rescue-upgrade supplies and equiprrtent, f +er+ 5211A04 j St
<br /> pnsceneSecunt Pntectlonya nref,,,, cent-rna.nutncwientresaonderre.1nescapability. OAGANL1nUn 5252,bsb $79000
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<br /> t rough equlpntentupgradesandtraining tQLirPMENT 5` SO
<br /> 9'AcxessCtntrol&It)Verification-support cwnsn'&aside t,one)EcC/E0Csecurityandaccass control TRAINING $12,100 511,o00
<br /> +pgrades EXERCISES S3S00.. $0
<br /> TOTAL i 5570,564 540000
<br /> r 1 SOLUTION AREA/ 1
<br /> BUDGET CATEGORY , AMOUNT PERSONNEL LETPA . SUBPROJECT SCOPE
<br /> Coolie&Serv•".r
<br /> M&A ._._. t.. .,_.._.__. •
<br /> '--- ___. Taro, $o S0,
<br /> $0 GAP Identified Due to lack of sufficient and consistent local funding Region+planning,training,
<br /> Subproject#1 1Pla nning SO' SO
<br /> j and exercise efforts are not at the evel needed.
<br /> ;Organization $0 SO $D CAPABILITY sustained or enhanced: Reg on 1 planning,training,and eneit se efforts for
<br /> t preparedness,prevent.rn,mitigation response,and recovery from a terrorist threat or other all-
<br /> Equ pment $0 r-hazard nc dent.ire using grant project planning,oversight and rsc ut ing
<br /> a AC'TR,TTIES TO BE PERFORMED Working with Region 1 partners tot Identify aging techno ogles,
<br /> Planning Training $o a eq- sment purchase replacements or upgrades,test ecu orient as needed, and ncorporate OP
<br /> into exercises,provide train:rg as fund ng allows.
<br /> t i • SOCIATED DELIVERABLES/OUTPUTS Reg oral planning efforts to Inc ude updating pans(se
<br /> 'Eke-.',es $0 SO S Reg on 1 Volcano Coordirwt on Plan)and grant compl an rr rice wrtuoting and reporting
<br /> i ri,. SO $0 ;DESIRED OUTCOMES'Reg on 1 will be better prepared to respond to and recover front a terrorism
<br /> or all hazard event due to better coordination within Region 1
<br /> °Sul. r poor 42 '.piariring SC 50 so GAP identified Do not have a strong o-:irk•Operating Picture(COP) for Reg on 1 land Seattle
<br /> ASS)due to lack of processes for cooed nation and Information sharing(reg'onaly)between
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<br /> gars za?icr. SO SC SO ECC/EOCS ag rg tectnno ogy staff turnover and inability to provide on-gang training,.,and lack of
<br /> } to,`rickey for sharing Information
<br /> CAPABILITY sustained or enhanced. ECC/EOC facilities and equ prrent(upgrades and
<br /> Egst print i $0 SO i^cn-o rrnents such as rdorrrvUrm/IT technologies,W S E WebEOC etc) Northwest incident
<br /> 1 $D So sO Mane/merit Team(MT)sent cos for each county for the first 24 hours s of a response'"Sate 24 hr^
<br /> Tsai n8 to provide a reg oral safety net for response
<br /> Operational ; ACTIVITIES TO BE PERFORMED Work with Region 1 partners to dent fy at rag technologies,
<br /> ExercisesSO SO SO
<br /> Coordination eq:pment ourthase replacements or upgrades test equipment as needed and:re»'; r+re COP
<br /> .s, SP SD inn)exercises provide training as fund rag allows
<br /> ASSOCIATED DELIVERABLES/OUTPUTS Upgraded ECC/EOC equipment updated Voicano
<br /> Coord nation Plan Trairn%rg support with n Reg on 1 j e,CS 300/400 classes)support functional
<br /> Exer itte(e South Wit dbey island=atilt ISW1F)Earrctse.
<br /> DESIRED OUTCOMES:Region 1 will be better able to respond to a terrorist or all hazard event due
<br /> to an mproved COP and inter agency support.
<br /> GAP identified Each county n Region 1 has radio cortrnuricatloru gaps due to aging equipment
<br /> Subproject 43 Planning SO SO $0 and infrastructure charges n technology and the'nab lily to keep pace,and challenges due to
<br /> mountainous terrain(Cascade Mountain range in portions of Skagit,^rr...•;:mish and Whatcom
<br /> counties, Addition:* communications challenges exist between '„ores due to the use of
<br /> Orgaruzat or So SO Sod fferrrg responder rad o technologies
<br /> , ,CAPABILITY sustained or enhanced: Overall communications system with Region 1,Including
<br /> hard ne',d ratios patab e repeaters,amateur to:b•o equipment,HarrWAN system and
<br /> -Equiprneat SO SC ccrtxra.n,ration vehicles and tea lets
<br /> ACTIVITIES TO BE PERFORMED'Purchase and in:ra!l upgrades to, i.,:.rcatioru equipment a i
<br /> Operational srdtwtt:.r nsta4 Wil i and.I rere•--rking technolog es as avalalsle.Conduct testing of
<br /> Communications Train`4 Sri 50 S'Liccnent.ri cordons systems as appropriate
<br /> . - (ASSOCIATED DELIVERABLES/OUTPUTS: Improve corTvnarticatioss such as connectivity and
<br /> 'rue tat,;ty within Reglo,I through new/upgraded•rqudprrern in ECC/EOCs and mobile
<br /> Exert see SO SO SDi..,r,-v,....ricaaarts outs
<br /> - ?DESIRED OUTCOMES:Slata mint artd/or inn:,,,aad cormunicatdons rrru.y hotT Roglm 1,
<br /> �..___ . - s0, So, SOJespec'-Aly in the rural tn ,n outaous arras
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<br /> DHS-EMD-SnoCo —SHSP-FFYt8 E19 089 Everett PD Amendment A
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