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HomeMy WebLinkAbout20093292.tiffRESOLUTION RE: APPROVE APPLICATION FOR 2010 EMERGENCY MANAGEMENT PERFORMANCE PROGRAM GRANT AND AUTHORIZE CHAIR TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with an Application for the 2010 Emergency Management Performance Program Grant from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Office of Emergency Management, to the Colorado Division of Emergency Management, commencing upon full execution, with terms and conditions being as stated in said application, and WHEREAS, a hearing was conducted before the Board on December 9, 2009, at which time the Board deemed it advisable to continue the matter to December 16, 2009, in order to allow adequate time for a work session to be scheduled to discuss the matter, and WHEREAS, after review, the Board deems it advisable to approve said application, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Application for the 2010 Emergency Management Performance Program Grant from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Office of Emergency Management, to the Colorado Division of Emergency Management be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said application. gg.& 721(bk (,) 2009-3292 EM0014 O//!o//O APPLICATION FOR 2010 EMERGENCY MANAGEMENT PERFORMANCE PROGRAM GRANT PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 16th day of December, A.D., 2009. ATTEST: a.,lidai Weld County Clerk to the Boa BY. i ' 1 (LI D=. tv Cle to the Board APPI3OVE4)AS T Date of signature: 17f ,-91SICfj BOARD OF COUNTY COMMISSIONERS W D C TY LORA O m F Garcia, Chair £ai s WntLre- Sean P. Conway EXCUSED Barci trkmeyer C David E. Long r, Pro-Tem o) _ 2009-3292 EM0014 Annual Program Papers and Request for Funding Checklist 2010 0 Jurisdiction: Weld County Field Manager: Kuretch Action: Approved b PP by Date Approved or Date Received, Routed Comments Planned Activities Received/Reviewed/Approved (Part I) Jurisdiction Info Received/Reviewed/Approved (Part II) Funding Request Received/Reviewed/Approved Annual Program Paper L7 Approve ❑ Do Not Approve Staffing Pattern Received Reviewed/Approved Funding Request Received Reviewed/Totals Verified Signed Umbrella Contract on file Approved Request For Funding $$ Amount... Corrections, if needed Requested OEM Match Granted Award Letter and Disk sent to jurisdiction COMMENTS (use reverse side): Colorado Division of Emergency Management (CDEM) Emergency Management Program Grant (EMPG) Local Emergency Manager Support (LEMS) Program Funding Application Staffing Pattern for FFY2OI 0 Note: This for MUST be resubmitted whenever the jurisdiction has personnel changes . JURISDICTION: Weld County 1a) Employee Name 2) Classification Specification/Full Position Title 3) Date of Appoint- ment or Date Hired 4) Employee Type of Appointment Status - Roy Rudisill Director Weld County OEM - FT Oct -89 Permanet Margie Martinez Under Sheriff Weld County Feb -79 Permanet Jennifer Intulaksana Office Tech IV- PT May -06 Permanet 1b) PAID Employee Name 5) Jurisdiction Gross Annual salary (All job titles) 6) Gross Annual Employer- Provided Benefits 7) Total Hours/ Week 8) LEM Hours/ Week 9) Percent LEM Hours/ Week 10) LEMS Eligible Salary 11) LEMS Eligible Benefits Roy Rudisill 72504 28987 40 40 100% $72,504' $28,987 ' Margie Martinez 86185 34457 40 10 25% $21,546' $8,614' Jennifer Intulaksana 32544 13011 40 4 10% $3,2547 $1,301 H Totals 191233 76455 .. .. 9... Rr,.JAt;:LY.+S` ,51„•,:„.11. ygp��lx`:.a, �'b'•'�!3�`•R�. O ::F;ud din- .,,, :.,.: Request:::` n."�%+. �y.S'yr•T'r��n":��ree:�::: 0.0f rig 'y`°,: FRequest • `. r Colorado Division of Emergency Management (CDEM) Emergency Management Program Grant (EMPG) Local Emergency Manager Support (LEMS) Program Funding Application Staffing Pattern and Program Funding for F FY2OI a Note: This for MUST be resubmitted whenever the jurisdiction has personnel changes . (JURISDICTION: Weld County i Salaries & Benefits A LEMS Eligible Salary (Staffing Report Block 10 Total): LEMS Eligible Benefits (Staffing Report Block 11 Total): $97,305 B C $38,902 Total Salary and Benefits (a+b): $ $ 136,207.00 1 Travel Expenses D Local Travel (mileage, fleet expense, or other): $ 1,500 00 E Out of State Travel: $ 6,000.00 F G H I J K L M N O Conference & Seminars (Registration Fees, Hotels, etc.): Training (Registration Fees, hotels, etc.): $ 2,000.00 $ 5,500.00 Per Diem: Other (designate): Total Travel Expenses (D+E+F+G+H+1): $ 15,000.00 I Office Support Expenses (more than $200 for year) Office Supplies and Materials: $ 4,900.00 Equipment Purchase: $ 2,000,00 Equipment Lease: Rent, Utilities, etc.: $ 500.00 Printing & Copying: $ 500.00 P Postage: Other: EOC Phones and 39 Cell Phones, Memberships and dues, Publications $ 300.00 Q 27,662.00 R Total Office Support Expenses (K+L+M+N+O+P+Q): $ $ 35,852.00 s 'T Total Request (C+J+R):' $ 187,069.00 Federal (Eligible for Reimbursement) Amount (One half of S):a $ 93,534.50 Jurisdiction Emergency Manager Signature Jurisdic • n Chief Financii < I Offi e Signature CDEM Field Manager Signature Date Date Date Colorado Division of Emergency Management Annual Program Paper PART I — Planned Activities EMPG/LEMS Application Annual Program Paper & Quarterly Progress Reports 0 Please check the appropriate box to indicate if the submission is the Annual Program Paper or a Quarterly Progress Report. 0 For the Annual Program Paper — Planned Activities, identify to the extent possible the measurable outcome for each Planned Activity and the quarter the activity will be completed. It is recognized that schedules and priorities change and that activities may actually be accomplished in a different quarter than the one projected. 0 Submit quarterly reports (see FFY 2010 Reporting Schedule) using the forms that follow to update progress by EMF for each Planned Activity/Expected Outcome. 0 The fourth quarter submission should reflect the status of all Planned Activities. If a Planned Activity has not been completed, please provide the reason that the activity was not accomplished. 0 Contact your CDEM Regional Field Manager for assistance in completing these forms. X 2010 PROGRAM PAPER - PLANNED ACTIVITIES 1st quarter 2nd quarter 3rd quarter 4th quarter JURISDICTION NAME: Weld County SUBMITTED BY: Roy Rudisill TITLE: Director SIGNATURES Must be signed (in ink) by the emergency manager and forwarded to the assigned CDEM Regional Field Manager for approval. Emergency Manager of Jurisdiction: Roy Rudisill Date: //-9C r.07 CDEM Re io Felc� Ter -- Date: / Page 1 of 32 FY 2010 EMPG/LEMS Work Pla EMF #1 - Program IVIanagenmc:nt Definition! Organizaton of local emergency management program so that it is capable of coordinating emergency preparedness, mitigation, response and recovery activities across multiple agencies and organizations. Sample Best Practices: • Administer EMPG/LEMS grant and submit quarterly reports and claims to CDEM by established deadlines. • Develop 3 -year strategic plan with goals and objectives for each EMF. • Establish multi -agency, multi -disciplinary planning committee to assist with plan revisions, exercise design and training. • Establish a functional workgroup (LEPC and/or All -Hazards Emergency Service Committee) and determine if the committee should meet monthly or quarterly. • Manage or assist grants and activities for equipment and programs in support of emergency management and other response agencies. • Develop local depth in emergency management staff, by identifying interested individuals to serve in both paid and volunteer capacities. • Instruct/train and coordinate efforts for part time emergency management staff to build capabilities and expand outreach efforts. • Delegate level -appropriate tasks to staff, including plan updates, responder and community outreach efforts, and coordination activities. • Provide opportunities for first response agencies to become more directly active in the emergency management program; transition cooperative arrangements in to strong partnerships active in all phases or emergency management. • Work with previously identified multi -disciplinary staff to mutually integrate/ align preparedness, mitigation, response and recovery plans and training. • Provide additional coordination for all emergency management functions and activities within the county and integrate activities with surrounding counties where practical. • Continue actively gathering the needs of responder agencies in order to provide appropriate and requested support and coordination services. • Provide coordination for all emergency management functions and activities within the county, including planning, training and exercising for all first response disciplines and coordinate with other jurisdictions within the region. Instructions: Identify planned projects and activities for this EMF by quarter, including a description of the activity and measurable outcome. Planned Activity/Expected Outcome: • Administer EMPG/LEMS grant. This will be 1st Quarter accomplished by submitting quarterly reports and Page 2 of 32 Activity claims • Establish committee Typically LEPC The AAR's support the meet • Manage and other be accomplished Results: to CDEM by established deadlines. mufti -agency, multi-diisciplinary planning to assist with exercise design and training. this has bean accomplished by the Weld but has been a sub -committee. Training and Exercise Committee (TEC) will review and identify needed training. The TEC will training and exercise development based on goals of each discipline and required training to agency standards. or assist with grants and activities, for equipment programs, in support of emergency management and response agencies. This will be an activity that will in each quarter. 2nd Quarter Activity Planned • Develop identifying volunteer identifying working Results: Activity/Expected local interested capacities. ESF groups depth Leads in Outcome: in emergency management individuals to serve in both This will be accomplished at the local level and those areas. staff, paid developing by and by 3rd Activity Quarter Planned Results: Activity/Expected • Provide become management arrangements of emergency by providing first responder development) Outcome: opportunities for first more directly active program; transition in to strong partnerships management. training and agencies (see response in exercise the emergency cooperative This will first agencies to active in all be accomplished opportunities qtr TEC phases for 4th Quarter Activity Planned • Activity/Expected Provide coordination functions and planning, training disciplines and region. This Outcome: for all activities within and exercising coordinate will be accomplished emergency the with other county, for all jurisdictions by coordinating management including first response within the Page 3of32 meeting with all disciplines and the development of the TEC, and local jurisdictions participating in LEPC meetings. Results: Page 4 of 32 FY 2010 EMPG/LEMS Work Plan EMF #2 -- Laws and Authorities Definition: development organization the chief Incident standard executive Management for Statutes and and all incident and regulations maintenance of define the emergency official and the System (NIMS) management the that establish emergency powers, emergency should be activities. legal ,-management authorities program formally authority manager. adopted for program and and responsibilities of The National as the Sample • • • level. • Update Enter Identify Identify assist Best NIMSCAST in Practices: NIMS and risks developing ensure and adoption hazards data all such resolution by political September that ordinances. and subdivision can be enter 30, 2010. have addressed (example: data into NIMSCAST. adopted NIMS via local Burn Bans) at the local ordinances and Instructions: including Identify a description planned projects and activities of the activity and measurable for this EMF outcome. by quarter, 1St Quarter Activity Planned • Identify NIMS Communicating request Results: Activity/Expected at Outcome: and ensure all political subdivision the local level. This will be accomplished with all political subdivisions a copy of their ordinance for adoption have adopted by and of N/MS 2nd Quarter Activity Planned Results: Activity/Expected Outcome: 3rd Quarter Activity Planned • Identify ordinances (example: working and Hazard is their Activity/Expected Outcome: risks and hazards that can be addressed via local and assist in developing such ordinances. Burn Bans). This will be accomplished by with the local municipalities and identifying hazards or risks not addressed in the County Mitigation Plan. If the hazard can be addressed the local FOP then updates will be coordinated to plan. Page 5 of 32 Results: _ 4th Quarter Activity Planned Activity/Expected Outcome: • Enter NIMSCAST data by September 30, 2010. This will be accomplishod by providing all jurisdictions with a AIMS CAST logon and coordinate completion of the data. Results: Page 6 of 32 FY 2010 EMPG/LEMS Work Plan EMv F #3 -- Hazard identification, Risk Assessment & impact or damage Anaiysis that has and Definition: potential environment, of incidents The of causing and that process of injury the assessment could result identifying to people, of from exposure situations or damage to property, the likelihood, to hazards. conditions vulnerability, the to the magnitude Sample • • • • • • • • Best Update Continue for, natural Conduct for stakeholder exercise Continue Cl/KR. Initiate continuing Plan. Continue assessing security. Establish training Update comprehensive respond or Practices: County activities events a risk Cl/KR continue implementation to and a as risk/capability local needed. to, work and assessment input, addressing or recover identification, team assessment with Regional for to the planning from human -caused discussion work court to conduct assessment pre -disaster and for one and with the of the authorities risks model. and approved and mitigate events. begin rapid utilizing and identified Colorado mitigation coordination all possible assessments and threats damage hazards vulnerability component State Community associated to court assessments homeland plan. of Forest and efforts and risks in for of identified Service Wildfire agencies courthouse security the to prepare including jurisdiction a tabletop Protection in and in local provide the Instructions: Identify including a description planned projects and activities of the activity and measurable for this outcome. EMF by quarter, 1st Quarter Activity Planned Results: Activity/Expected • Initiate or continue Service in the Community accomplished Community coordinated Weld OEM. completion continuing Wildfire by Wildfire effort This date Outcome: to work with the Colorado implementation Protection Plan. This the Development of Protection Plan. with the State Forest will be a project that of Sept. 30 2010. of will a County This Services has State Forest the approved be will be a and an expected 2nd Quarter Planned Activity/Expected • Update County or Outcome: Regional pre -disaster mitigation plan. Page 7 of 32 Activity Updated Hazard Mitigation Plan should be complete and approved by FEMA by the end of the second Qtr 'nd prescntod to the Wald County Commissi oncr" Toy approval. Results: Planned Activity/Expected Outcome: 3rd Quarter Activity • Continue identified County level. Results: local and Cl/KR identification, Cl/KR. will continue and This is an ongoing to be addresses begin assessments of project in Weld at the local Planned Activity/Expected Outcome: 4th Quarter Activity Update risk/capability assessment utilizing comprehensive assessment model. Completion will be submitted to the NE region for Results: homeland security of Assessment reporting purposes. Page 8 of 32 FY 2010 EMPG/LEMS Work Hart EMF #4 -- Hazard Mitigation Definition: constitute that a cannot Systematic significant be eliminated management threat to the jurisdiction through a approach program to eliminate or to reduce of hazard the mitigation. hazards that effects of hazards Sample • • Obtain Weather procedures, • • • Update adoption, Coordinate appropriate. Identify Based mitigation hazards Best Practices: local or update Service, seasonal upon and and efforts or regional submit StormReady and CWPP the risks. hazard hazard to State/FEMA develop and annual hazard/risks, and necessary designation, corresponding mitigation AWOP and risk analysis, to avoid, for mitigate minimize plan, approval. in cooperation severe plans a to as determination obtain eliminate appropriate. or formal with weather hazards eliminate the plans will identified local be National and where made of Instructions: including Identify a description planned of the activity projects and activities for this and measurable outcome. EMF by quarter, 1st Quarter Activity Planned Results: Activity/Expected • Obtain or with the National corresponding will be accomplished Application by the end update and of Outcome: StormReady designation, in Weather Service, and develop severe weather plans and procedures. by the end of the 1st site visit from NWS will be November. cooperation qtr. completed This 2nd Quarter Activity Planned Activity/Expected Outcome: • Coordinate CWPP and annual hazards where appropriate. Updates complete by the end of the 2nd the CWPP will be a coordinated Forest Services and has a completion September 30 2010. Results: AWOP to qtr. The effort plans to eliminate AWOP will be development of with the State date of 3rd Quarter Activity Planned Activity/Expected Outcome: Results: Page 9 of 32 4th Quartcr Ham ied Activity/cxpected Outcotue: m Based upon the hazard and risk analysis, a determination Activity will be made of mitigation efforts necessary to avoid, minimize or eliminate identified hazards and risks. This will be reviewed by the LEPC and any other working group that has appropriate input This will be included in the updates to the LEPC response plan and ESF's, Results: Page 10 of 32 FY 2010 EMPG/LEMS Work Plan EIVIF #5 - Resourco Management Definition: Systematic development of methodologies for the prompt and effective identification, acquisition, distribution, accounting, and use of personnel and major items of equipment for essential emergency functions. Local jurisdictions will support the Colorado Resource Mobilization Plan by submitting resource information for inclusion in the Resource Ordering and Status System (ROSS) database. Sample Best Practices: • Initiate development of Type III Incident Management Team (IMT). • Update resource information in the state resource mobilization database. • Establish Public Works entities and input data into ROSS database. • Develop/revise a Resource Mobilization Annex (ESE 7) that is aligned with the Colorado Resource Mobilization Plan, Instructions: Identify planned projects and activities for this EMF by quarter, including a description of the activity and measurable outcome. Planned Activity/Expected Outcome: 1st Quarter Activity Results: Planned Activity/Expected Outcome: 2nd Quarter Activity • Update mobilization update of the resource information in the database. Agencies the ROSS information ROSS will be completed state resource will be requested to for their agency. A audit during the 4th Quarter Results: Planned Activity/Expected Outcome: 3rd Quarter Develop/revise a Resource Mobilization Annex (ESF 7) that is Activity aligned with the Colorado Resource Mobilization Plan. This will be accomplished by updating the EFS 7 to the Weld County EOP, Page 11 of 32 Results: 4th Quarter Activity Planned Activity/Expected Outcome: • Update resource information in the state resource mobilization database. This will be completed by coordination of Meetings and training with first responder agencies and are required to enter data. Results: Page 12 of 32 FY 2010 EMPO/LEMS Work Plan EMF #6 — Mutual Aid Definition: response should Formal and participate mutual aid agreements establish the recovery resources across jurisdictional in the statewide intergovernmental agreement capability for sharing lines. Local jurisdictions for mutual aid. Sample Best Practices: • Establish MOUs with school districts (as per SB 08-181), non-profit organizations and private sector entities. • Develop MOUs with facilities to be used as Points of Distribution (PODS), • Update local public safety mutual aid agreements and, if applicable, sign statewide intergovernmental agreement for emergency management. • Establish MOUs with non -government organizations and the private sector. • Support efforts for updating mutual aid agreements within the county and region, with an emphasis on further strengthening mutual aid ties. • Establish or update MOU's with American Red Cross to establish shelter operations and identify a cache of emergency supplies for use in emergency shelters. • Establish or update MOU's with Salvation Army to augment shelter operations with identified items which may be used in shelters. • Work with interested community members to develop a non -responder cache of basic supplies for use during a crisis. Instructions: Identify planned projects and activities for this EMF by quarter, including a description of the activity and measurable outcome. Planned Activity/Expected Outcome: • Update MOU's with American Red Cross to establish shelter 1st Quarter operations and identify a cache of emergency supplies for use Activity in emergency shelters. Review complete updates as needed the local communities. Identify supplies are needed. current MOU's with the added if additional With ARC, shelters in cache Results: Planned Activity/Expected Outcome: 2nd Quarter • Support efforts for updating mutual aid agreements within the Activity county mutual and region, aid ties. with an emphasis Identify where Weld on further strengthening County is lacking with MOU's established development / MOA's, in the of work the identified agreements with the working discipline with groups that and coordinate the Commissioners are the Page 13 of 32 Office. Results: 3rd Quarter Activity Planned • Results: Activity/Expected Establish non-profit with the required OEM Local will Outcome: MOUs with school organizations disciplines by SB-181. The be the lead agency and Sheriff's to districts (as private sector complete Office on this project. per SB 08-181), entities. the MOU's and the Work Weld 4th Quarter Activity Planned Activity/Expected Outcome: Results: Page 14 of 32 FY 2010 EMPG/LEMS Work Plan EMF #7 - Planning Definition: The collection, analysis and use of information and also the development, promulgation, and maintenance of the organizational comprehensive emergency management plan, action plans and mitigation plans. Revisions to local emergency operations plans should conform to NIMS and the EMF model established under the National Response Plan. Special emphasis should be placed on planning for the specials needs of individuals with disabilities. Sample Best Practices: • Revise local emergency operations plan in accordance with ESF model. • Develop and/or update Annex to the local emergency a Damage Assessment or Debris Management operations plan. • Form Community Animal Response Team (CART) and develop SOPs/SOGs and corresponding training plan. • Work with local response agencies to delegate updating discipline -specific ESF plans. • Develop a detailed centers, specifying listing, including issues of concern maps, of special for each location, needs population • Work with public and private entities to develop or update individual, but coordinated, emergency plans. • Develop evacuation contingency plans and maps points. of potential traffic control • Develop a basic debris management plan in conjunction with major county population centers. • Planning and coordination will be both within the county and a regional emphasis on identified regional ESF plans. Instructions: Identify planned projects and activities for this EMF by quarter, including a description of the activity and measurable outcome. Planned Activity/Expected Outcome: 1st Quarter Revise local emergency operations plan in accordance with ESF Activity model. Submit ESF model plan to Commissioners for approval. Updates will be completed as needed. Page 15 of 32 Training for School Resources Officers. Training class in Planning and Emergency Plan Development for the County School Resource Utfices, This wiil be based on the rtNiA IS -235 Results: 2nd Quarter Activity Planned Results: • location. Activity/Expected Develop a detailed population centers, The Weld ready for citizens releases and media Special Needs Committee. Outcome: listing, including specifying County to populate campaign Special maps, of special issues of concern for Needs Registry in January, Kick off will be organized needs each will press by the be 3rd Quarter Activity Planned • Work individual, will encourage Work Emergency be Results: Activity/Expected with provide with "Business Outcome: public and private entities but coordinated, emergency a template plan to all them to update their the Privet Sector on the and COOP planning. Ready" in Weld County. jurisdictions plans to develop plans. to the development Encourage or update Weld OEM and ESF format. of business to 4th Quarter Activity Planned Results: Activity/Expected Outcome: Page 16 of 32 FY 2010 EMPG/LEMS Work Plan EMF #8 -- Direction, Control and Coordination Definition: officials jurisdictions related Development to direct, control should to continuity of the capability of and coordinate response consider plan upgrades of government (COG) operations. the chief and that address executive recover policies and operations. and key local Local procedures Sample Best Practices: • Develop Continuity of Operations (COOP)/Continuity of Government (COG) plan, and establish timelines for the completion. • Revise EOC organization and protocols to conform to Emergency Support Function (ESF) model. • Provide ESF-based staff training and exercise opportunities for local departments and partner agencies (e.g., It quarter-ESF 6; 2' i quarter-ESF 12, etc.) • Identify in County EOP the lines of succession. • Establish a County EOC and Emergency Response Coordinators for ESF during activation. Instructions: Identify planned projects and activities for this EMF by quarter, including a description of the activity and measurable outcome. Planned Activity/Expected Outcome: • Update EOC organization and protocols to conform to 1st Quarter Emergency Support Function (ESF) model. EOC Activity Operation Plan is based on the ESF the plan will be completed to include chart with ESF functions. model, Updates to an organizational Results: Planned Activity/Expected Outcome: 2nd Quarter Provide ESF-based staff training and exercise opportunities for Activity local departments and partner agencies. EOC tabletop exercise I training will be based on FEMA IS- 775. This tabletop will be directed to Weld County Staff but will also be open to Local Jurisdictions. Page 17 of 32 Results: Planned Activity/Expected Outcome: 3rd Quarter Activity Results: 4th Quarter Activity Planned Activity/Expected Outcome: Results: Page 18 of 32 FY 2010 EMPG/LEMS Work Plan EMF #9 — Communications and Warning Definition: Development and maintenance of a reliable communications capability to alert public officials and emergency response personnel, warn the public, and effectively manage response to an actual or impending emergency. Sample Best Practices: • Develop/revise a communications plan (ESF 2) that includes all jurisdictions and agencies and identifies protocols for notification. • Develop a local warning plan and utilize local media to advise the public of the combination of systems used to warn citizens (e.g., reverse 911 networks, EAS, NOAA weather radios, sirens, TV override, etc.) • Prepare SOG for expanded dispatch operations to support EOC activations. • Update of implement a county ESF-15 External Affairs plan that encompasses all jurisdictions requirements and public notifications. • Campaign regarding NOAA Weather radios as in -home emergency alert systems. • Continue to conduct agencies as identified radio training and "refresher" training with in ongoing needs assessment responder • Continue to enhance internet-based warning and communication capabilities for the public and media developed. Instructions: Identify planned projects and activities for this EMF by quarter, including a description of the activity and measurable outcome. Planned Activity/Expected Outcome: 1st Quarter Weld County Communications Board: continue to work with Activity the weld County Communications Board on communications Page 19 of 32 developments County. Results: and upgrades to the warning capability for Weld 2nd Quarter Activity Planned Activity/Expactod Outcome: • Campaign regarding NOAA Weather emergency alert systems. Work with Weather Spotter training and encourage participate in the campaign for homes. • Results: radios as in -home the NWS to schedule citizens to weather radios in all 3rd Quarter Activity Planned Results: Activity/Expected Outcome: 4th Quarter Activity Planned Continue capabilities information for warnings. local Results: Activity/Expected to enhance for to business the Provide Outcome: Internet -based warning public and media developed. citizens about web based information at community meetings. and and communication Provide text messages events and Page 20 of 32 FY 2010 EMPG/LEMS Work Plan EMF #10 - Operations and Procedures Definition: Development, coordination, and implementation of operational policies, plans and procedures. Sample Best Practices: • Develop an EOC Manual, to include operational procedures, staffing organization, and checklists for assigned agencies. • Conduct two (2) WebEOC training sessions and one (1) VVebEOC functional exercise for county/city/tribal departments and agencies. • Ensure timely situational reports are provided to the Regional Field Manager during incidents that meet pre -identified criteria. • Establish local and regional Emergency Management alert procedures. • Ensure and maintain situation awareness on State VVebEOC system during response operations. Identify personnel that needs VVebEOC training. • Establish local and participate in regional meetings to develop coordination of planning and response capacities and capabilities to local and regional emergencies, disasters, threats and events. Instructions: Identify planned projects and activities for this EMF by quarter, including a description of the activity and measurable outcome. Planned Activity/Expected Outcome: 1St Quarter Activity • Develop procedures, assigned an EOC Manual, staffing organization, agencies. Development to include operational and checklists and review of for the EOC Operations Plan and ESF check list is a top priority for Weld. This will be accomplished in coordination with Page 21 of 32 ESF working Groups. Results: 2nd Quarter Activity Planned Activity/Expected Outcome: Results: 3rd Quarter Activity Planned Activity/Expected • Conduct WebEOC departments in -cooperated Three prior to Results: two Year the (2) WebEOC functional and agencies. into Exercise exercises. Outcome: exercise the exercises Plan. training sessions and for county/city/tribal Web EOC will be in the Weld Training will be provided one (1) County 4th Quarter Activity Planned Activity/Expected • Ensure and system during that need daily basis key personnel in the county. Results: maintain WebEOC and response during for Outcome: situation awareness on State WebEOC operations. Identify key personnel training. Web EOC will be utilized on major incidents. Identification of training will be coordinated with EMTs a Page 22 of 32 FY 2010 EMPG/LEMS Work Plan EMF #11 — Logistics and Facilities Definition: Identification, services, resources, location, acquisition, materials, and facilities distribution, to support and accounting for emergency management. Sample • Identify • • Identify • IdenU identify • that • Best and ensure Develop/update contractors !d government, Ensure agencies the Participate coordinate disaster mutual 1e n'4.. �W��l Practices: public shelter agreements and men„t�NJMS-complian}(t ify shelter `sites potential private agreements for services cost will with logistical affecting c. jl aid between X..1 'M'RY l other vE.. agreements rental and staging kind are and be the local and the region, or facilities, businesses established same facility ! r among are in c,r�`ede3ntial(ing ensure area owners. or resources. jurisdictions or +.: i >�� and and as capability of first in place. partners the is€ions cooperation stand-by for ensure with day a magnitude } .. �.n response emergency �.♦ C with contracts services system and and agreements agreements private contractors ( Establish before the ithin the region in the event necessitating ... r •.-1M. �. '.iisci lines American with are prices disaster of .. .. develop fare in in to plan an �i within private and for emergency and y in .place the a.Rctivati€:3n � the Red Cross, resources. protocols. plae, With rental agreement example) and rev io�n•� t�+'! or of Instructions: Identify including a description planned projects and activities for this EMF of the activity and measurable outcome. by quarter, 1St Quarter Planned Activity/Expected Outcome: • Identify shelter sites and ensure partners and agreements Page 23 of 32 Activity Results: are in place. Continue to work with local jurisdictions to develop and update sheltering plans and agreements. Plannod Activity/Expected Cutcomo: 2nd Quarter Activity Results: Planned Activity/Expected Outcome: 3rd Quarter Activity • Identify potential staging area and ensure agreements place with government, private land owners. Work with are in County Public Works for identified property that can be used for staging. Identify areas in the county that need staging areas and work with property owners for agreements. Results: Planned Activity/Expected Outcome: 4th Quarter Participate with other local jurisdictions within the region to plan and Activity coordinate logistical and facility capability in the event of an emergency or disaster affecting the region, or of a magnitude necessitating activation of mutual aid between or among first response disciplines within the region. This will be accomplished through NCEM meeting and the NEAHR meetings. Identified Agreements will be discussed. Results: Page 24 of 32 FY 2010 EMPG/LEMS Work Plan EMF #12— Training Definition: Assessment, development and implementation of a training/educational program for public officials and emergency response personnel, including NIMS classes. Sample Best Practices: • Host Damage Assessment Workshop for public works, road and bridge, assessors, building officials, utilities and other local personnel. • Conduct two (2) WebEOC training sessions for local government personnel and partner agencies. • Ensure county NiMSCASF accounts are up to date and coordinated with the Regional Field Manager for roll -up by the end of the 33' quarter under EMPG. • Establish and Management of NIMSGAST sub -accounts with appropriate training to the local political subdivision. • Identify gaps in responder training needs and coordinate those identified classes with CDEM, DFS or the Governors Office of Homeland Security. Deliver NIMS-based training to school districts to ensure compliance with the requirements of SB 08-181. • Continue support of training efforts for all first response disciplines lines including ICS/NM ng s t esl discipline -specific j a€ 'n ng i4or firs r es ''onse training, `�s [� ✓ `>�Q.'/!I as Za � ...� i R ..Y.. response 1,‘rQ o; finel I < ; ry. •d_ . c,< j:.::.:` 3 ..;:i t \Q:sir y : _ rr local and partnership ti . . r . S a '1r t the . i rc +.: e^ W.'Qi f�.. : 's ... •.)�..��..�f \..,....R� :;�;.: '�,ri'.,.]c r>S �S. �..: .�> �: �.'-"• c?� :>.;Q6E r�.: trailing � '.. .nC. ...� . � .. ��.�x� I, Online � i`. '�j'id�''$< '. -fit tv'Q: 't; i trailin£,: 3.. s( uir S ( .. /1 4 On , ._ a.. c ..'u≥ €�.;;s ). reso ... i .d ..r •xi^. .r w. • Train citizens through resources promoted or provided by ReadyColorado, Page 25 of 32 Ready.gov, IS -22 and or CERT • Offer training to the community for personal response issues. • Complete Personal Development Series, personnel to begin PDS eoui se,. preparedness and and encourage supporting emergency Instructions: Identify planned projects and activities for this EMF by quarter, including a description of the activity and measurable outcome. Planned Activity/Expected Outcome: 1st Quarter Activity • Continue disciplines specific officials and online support including training within partnership training the for resources,(FEMA of training efforts JCS/N1MS first response county. Offer resources, and for training, personnel 1CS/NIMS promote Online all first as the resident response well as discipline and elected training with correct use courses). - local of Schedule ICS 300-400 classes, assist with training needs as requested. Coordinate with the State Training Officer for instructors and requested classes. Results: Planned Activity/Expected Outcome: 2nd Quarter Activity • Establish appropriate and training management to the of NIMSCAST local political subdivision. sub -accounts with Set up Sub account for all jurisdictions and special districts. Coordinate training for Key personnel. Results: _ Planned Activity/Expected Outcome: 3rd Quarter FEMA Training: Continue to attend FEMA training courses or Activity complete 1S online classes. Attend at least one Advanced Management Course Results: Planned Activity/Expected Outcome: 4th Quarter Activity Results: Page 26 of 32 FY 2010 EMPG/LEMS Work Plan EMF #13 — Exercises, Evaluations and Corrective Actions Definition: Assessment and evaluation of emergency response plans and capabilities through a program of regularly scheduled tests and exercises. Exercises and follow-up actions must conform to HSEEP standards for after -action reports and improvement plans. Sample Best Practices: • Conduct full-scale public health emergency/mass vaccination exercise at identified Points ♦ of py nSkirr 3 eve c s L.,,.₹ E�.,i \.Li L:.-. r�.. i.. {,. d1 v.w �~1,.. �•;71,%r:;7 Distribution (PODs). t 2 aNIe tied � to he you Y.9t't€ r-...tlis . s �r pu tiq do i plan or r;±.• �. Ci�d �.s the l�'.3i -.3. tt.5 �.... -., E. .�,..- �.. E�.r>. .,.,�C,.: � S :i� tL..�F 1 7 .} S. n riskand vulnerabilities identified i:. "4''�tn tile. jq t2' s i \ ije within <:i 4 ii,.,Si { .7� r�1�v....���i.. • Establish a coordination system via the Lcal Emergency Planning Committee or Emergency Services Committee for planning, training and exercises across all responder disciplines and school districts. t t" ;.:≥ �"`: and Y ,t �j � €' r-' ate. c> Ensure y( re aft exercisescomply. wi#.� sa. }, standards and q }Et` i n,., ^z iw.. 9 S � l.� � LW M.. � � �... � .... �,... S, ' 1. \ \: <�r'i ;� .e W . allcomplywith • Promote the use of the state's master training and exercise calendar to maximize training opportunities. • Participate in the planning and coordination of local and regional exercise activities. Instructions: Identify planned projects and activities for this EMF by quarter, including a description of the activity and measurable outcome. Planned Activity/Expected Outcome: Page 27 of 32 1st Quarter Activity • Ensure all exercises are tied to the counties pre -disaster mitigation plan or risk and vulnerabilities identified within the jurisdiction. Ail Exercises wiil be based on the above aspects and meet HSEEP and NIMS requirements Results: 2nd Quarter Activity Planned Results: Activity/Expected • Ensure guidelines. model. Outcome: all exercises comply All exercises with will be HSEEP developed standards and on the HSEEP 3rd Quarter Activity Planned Activity/Expected Full Scale Active Shooter rule response therefore; Jurisdiction for response. HSEEP model and improvement plan. Results: Outcome: Exercise: Exercise will be based on a will require multi agency / Exercise will have follow the have a AAR the will include an 4th Quarter Activity Planned Activity/Expected Outcome: Results: Page 28 of 32 FY 2010 EMPG/LEMS Work Plan EMF #14 — Crisis Communication, Public Education and Information Definition: Procedures to disseminate and respond to requests for pre -disaster, disaster, and post -disaster information involving employees, responders, the public and the media. Also, an effective public education program regarding hazards affecting the jurisdiction. Sample Best Practices: • Prepare and/or support semi-annual emergency management regular updates regarding preparedness to county/city web page and Northeast Ready website. • Continue identification of individuals and provide training to those with public information capabilities. • Assist each agency in identify one or more individuals who can serve a public information role during a crisis. SS Create Si` and coordinate i. distribution �� county i' preparedness T S'••, �. k'-:�.� a'.� ..::�' �.x' information (� 9 a °.� t o : u yp e ' ., n. db A'."Y~�t.'�t S.�..� the �.;�1 ...i :. ..i n.i C:E. C'.•..n, .a:':.,d • Develop and implement regular public outreach messages to be distributed via local media outlets. • Coordinate with regional and state public information officials to ensure consistent, effective messages regarding public safety and preparedness. ..y yy F}\ £ j f t s 6. fair 7 .t Ct. f"-''�f"L v • (( yy xt .3 a: tivE: participation Fn public 1.. ti��::�b1i,.r ,.1c.�,,�tt:.ir".a'.,, t.. {a;::ti and r\'..!N". tc:K.I }... pg Ca:r 6 ILO! I 't.` a 3i e': � i f� z.....�E:t E�.: ..,A, .^`i 3.3:ii. } ..a: c..7 �1.) �:' S�... ;•t.. .. Page 29 of 32 v4 '1 p ,....i 1 14 q i t•1 f Y '1 r W C'f.'). ; N 7 i..\ sites contained of 3. t' at and regi ,t. a1 �.#1 3i".r1,:i :1fi�..t$ �t?C •as'c{,.i(F,`:3 lent .i;t€:b ,� fte • Continue assisting in the development of the regional ESF 15 plan. ::.; w,,ti:. ,.• .ti .:y'Ess..:.r.x .,..a=- .:e4c.., ..t•;,.o' .. ,..:.fig.. ., a.,.+ 0 .n ,•.. ,a “;!:iE+ •% .. . 7} thanssis g 'v } andthreat ideif., identificationf t areas. l��Cf r. can C.�+.=..) ��� 1j`� surveillance ��l .� ��3. ti..i <L�.�3�.C�" �.���?�� �'��:���.1, Instructions: Identify planned projects and activities for this EMF by quarter, including a description of the activity and measurable outcome. Planned Activity/Expected Outcome: • Enhance and update community and responder 1st Quarter preparedness information contained on local and regional Activity emergency management web sites. Provide updates to Weld County and the Northeast Regions Web Page. • Continue to work on Special Needs registry for Weld County Citizens and Facilities. Identify Special Needs Shelters and document in Web Base system. Results: Planned Activity/Expected Outcome: 2nd Quarter • Create and coordinate the distribution of county Activity preparedness information. This will be accomplished by distributing preparedness flyers to business and community events; this will be done throughout the year. Results: Planned Activity/Expected Outcome: 3rd Quarter • Maintain communication with the Colorado Information Activity Analysis Center, and work with regional law enforcement agencies to promote awareness of identified issues and threats, and promote the use of CIAC services in areas than can assist in surveillance and threat identification efforts. Continue to work with the CIAC and the NERTWG for Risk and Threat assessments. Results: Planned Activity/Expected Outcome: 4th Quarter • Continue active participation in public awareness/safety Activity fair and related events. Participate in Community Events and safety fairs throughout Weld county Results: Page 30 of 32 FY 2010 EMPG/LEMS Work Plan EMF #15 — Finance and Administration Definition: Development, coordination, and implementation of operational policies, plans and procedures. Development of fiscal and administration procedures to support emergency measures before, during, and after disaster events and to preserve vital records. Sample Best Practices: • Provide quarterly EMPG/LEMS claims for reimbursement to CDEM and ensure financial records are managed according to audit requirements. • Establish schedule. county and local equipment rates by policy or adoption of a rate • Identify and train local personnel with incident business management standards as appropriate. Instructions: Identify planned projects and activities for this EMF by quarter, including a description of the activity and measurable outcome. Planned Activity/Expected Outcome: 1St Quarter Activity • Provide to according quarterly CDEM quarterly and to ensure audit EMPG/LEMS requirements. financial claims records for This reimbursement are managed will be completed Page 31 of 32 f "_esultr.: Planned Activity/Expected Outcome: 2nd Quarter Activity • Establish county and local equipment rates by policy or adoption of a rate schedule. This will be presented to the Commissioners for the adoption of the FEMA rates as amended. Results: 3rd Quarter Activity Planned Activity/Expected Outcome: Results: 4th Quarter Activity Planned Activity/Expected Outcome: Results: Page 32 of 32 Colorado Division of Emergency Management Annual Program Paper PART II -- Jurisdictional Information and Signature Sa.k. .w.���h.�l3,�xrxxceRR S Yd k x.r<::x4WSAf6^Yr.klIt..• 6Q <>x.xrox<6₹.xxxYx.}x sxx:xr•+r•..:xa3.BR<xfaxW9A9wMdid4?......>>.•� .-. Jurisdiction Name: Weld County Emergency Program Manager Name: Roy Rudisill Job Title: Director Mailing Address: 1950 0 Street Greeley, Co. 80631 Physical Address (if different): 1104 H Street Greeley, Co Phone Contact Information Office Phone number: 970-304-3540 24 Hour Emergency Line: 970-346-6819 Office Fax: 970-304-6543 Cellular: 970-381-0417 Pager: same as above E -Mail Address: rrudisill@co.weld.co.us (Please Paid Full Time: 1 Paid Part Time: Employment Status indicate how many) Volunteer: Other: Jurisdiction Job Title Program Manager Reports to: Under Sheriff Margie Martinez Hours worked per jurisdiction in all ;ob week for titles: 40 Hours worked per week devoted to Emergency Management: 40 Additional Emergency Management Staff Type of Employment How many? Total staff hours/week Total E.M. hours/week Paid full time professional 1 40 10 Paid full time clerical 1 _ 40 4 Paid part time professional Paid part time clerical Volunteer 2 4 8 -- Other personnel Senior Elected Official (Name and Title) Chairman Garcia Chief Executive Officer (if different from abov Signature/Chief Executive Signature/Emergency Manager/Coordinator ,-(14e-ed:24: 2--aDate /2- A ., L, F. Fad u'U 112. e 2009-329; Hello