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I. n 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 LE-EPA <br /> Planning T _ $ - <br /> PROJECT#1 Organization $ - <br /> Planning(Sustainment)& Equipment $ .:::. $ - <br /> Threat and Hazard Training $ - $ - <br /> Identification&Risk Exercise $ - $ - <br /> Assessment(THIRA) Indirect0% $ - $ - <br /> Subtotal $ $ $ <br /> Planning $ - $ - <br /> PROJECT#2 Organization $ - $ <br /> Community Resilience& Equipment $ 7,500 $ - <br /> Public Information and <br /> Training $ $.. . ............ $ <br /> Exercise $ - $ - $ - <br /> Warning $ - ......... : $ <br /> Indirect0% . - <br /> Subtotal $ 7,500 $ - $ - <br /> Planning $ - $ - $ - <br /> Organization $ - $ - $ - <br /> ............................ <br /> ............................. <br /> Equipment <br /> PROJECT#3 — _.. <br /> CBRNE Response Training $ $ $ <br /> - <br /> Exercise $ - $ - $ - <br /> ............................ <br /> Indirect0% $ - $ - <br /> Subtotal $ - $ - _ $ - <br /> Planning $ - $ - $ - <br /> PROJECT##4 Organization $ - $ - <br /> Communications: Equipment - <br /> Operational Training $ - $ - $ - <br /> Communications & Exercise $ - $ - $ - <br /> Operational Coordination Indirect 0% $ ..........................;:: $ - <br /> Subtotal $ - $ - $ - <br /> .................... .. .. <br /> ............................. <br /> Salaries &Benefits $ <br /> Overti me/Backfill $ $ <br /> Goods &Services `: <br /> M&A <br /> Travel/Per Diem $ <br /> Indirect 0% <br /> Subtotal $ - $ - I $ - <br /> TOTAL Allocated AMOUNT: $ 7,500` $ - $ - <br /> Less County Agreement executed directly with the Department $ - $ - $ - <br /> TOTAL Grant Agreement AMOUNT: $ 7,500 I $ - $ - <br /> GRANT AGREEMENT CAPS&THRESHOLDS • : <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(LPA)eligibility will equal or exceed the percentage <br /> established within this budget. <br /> LETPA: $0 0% ofAgreernentAmount <br /> Cumulative trans ers to Projects in excess of 10%of Grant Agreement amount\JilI not be reimbursed without prior v✓rrnen <br /> authorization from the County. <br /> DHS-EMD—Snohomish Co. SHSP-15 Pages of 37 City of Everett, E16-053 <br />