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Attachment E <br />21 UASI Budget Overview <br />City of Seattle Police Department <br />TOTAL AGREEMENT AMOUNT $3,075,000.00 <br />TOTAL LETPA $1,962,000.00 <br />64% of the agreement total <br />TOTAL PERSONNEL $1,141,622.00 <br />37% of the agreement total <br />ENDURING NEEDS (EN) SUBPROJECT BUDGET <br />TITLE <br />SP #1: Planning - Seattle <br />SP #2: Regional Law Enforcement Program Manager <br />SP #3: Mass Search & Rescue Operations (Fire//HAZMAT/EMS <br />Subcommittee) <br />SP #4: Methane Gas Detectors (Fire//HAZMAT/EMS Subcommittee) <br />SP #5: Regional Law Enforcement Training (LE Subcommittee) <br />SP #6: Regional Law Enforcement Enhanced Ballistic Protection (LE <br />Subcommittee) <br />SP #7: Regional Screening, Search, and Detection (LE Subcommittee) <br />EN M&A <br />AMOUNT <br />$240,000.00 <br />$147,000.00 <br />$625,000.00 <br />$125,000.00 <br />$100,000.00 <br />$175,000.00 <br />$100,000.00 <br />$63,000.00 <br />EN TOTAL $1,575,000.00 <br />NATIONAL PRIORITY PROJECT BUDGET <br />TITLE AMOUNT <br />Investment 3-1 (ST): Regional Vehicle Barricades $300,000.00 <br />Investment 4-2 (I&IS): Washington State Fusion Center Sustainment (Local) $500,000.00 <br />Investment 5-1 (DVE): Regional Tactical Awareness Kit (TAK) $75,000.00 <br />Investment 5-2 (DVE): Situational Awareness Tactical Electronics Package $135,000.00 <br />Investment 5-4 (DVE): Binocular Night Vision System Enhanced Clip -On <br />Thermal Imager (ECOTI) <br />$160,000.00 <br />Investment 6-2 (ET): Digital Radiograph (DR) Panels X-Ray System <br />Investment 6-3 (ET): Regional Tactical Robots <br />NP M&A <br />$150,000.00 <br />$120,000.00 <br />$60,000.00 <br />NP TOTAL $1,500,000.00 <br />DHS-FEMA-HSGP-UASI-FY21 <br />Page 56 of 57 SPD, E22-113 Revised <br />