Laserfiche WebLink
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 /> ................ . <br /> Threat and Hazard Training $ - $ - <br /> Identification&Risk Exercise $ - $ - <br /> Assessment(TH I RA) Indirect 0% $ - . _ . . <br /> . . _ . '` $ - <br /> Subtotal $ - $ - $ - <br /> Planning $ - $ - <br /> PROJECT#2 Organization $ - $ <br /> Community Resilience& <br /> Equipment $ 7,500 » . ...................... $ - <br /> Public Information and Training $ $ $ <br /> Exercise $ - $ - $ - <br /> Warning $ - $ - <br /> Indirect 0% <br /> . <br /> Subtotal $ 7,500 $ - $ - <br /> Planning $ - $ - $ - <br /> Organization $ - $ - $ - <br /> PROJECT#3 Equipment <br /> CBRNE Response Training $ $ $ <br /> Exercise $ - $ - $ <br /> ........................................... <br /> .......................................... <br /> Indirect0% $ - _. ....... _..... ........... ... $ <br /> ........................................ <br /> Subtotal $ - $ - $ - <br /> Planning $ - $ - $ <br /> PROJECT#4 Organization $ - $ - <br /> Communications: Equipment <br /> ............................. .. <br /> Operational Training $ - $ - $ - <br /> Communications & Exercise $ - $ - $ - <br /> Indirect 0% ; $ <br /> Operational Coordinationnd rect $ _ .. ................. <br /> ::::.::................................. <br /> Subtotal $ - $ - $ - <br /> Salaries &Benefits <br /> O <br /> verti me/Backfill $ $ <br /> Goods <br /> &Services <br /> M&A <br /> Travel/Per I ePer Diem $ <br /> / <br /> 0 <br /> Indirect 0% - <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 /> 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(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, E16-053-1 <br />