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HomeMy WebLinkAbout20233723.tiff RESOLUTION RE: APPROVE APPLICATION FOR 2024 EMERGENCY MANAGEMENT PROGRAM GRANT (EMPG) AND LOCAL EMERGENCY MANAGER SUPPORT (LEMS) PROGRAM FUNDING, AND AUTHORIZE CHAIR PRO-TEM AND OFFICE OF EMERGENCY MANAGEMENT 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 2024 Emergency Management Program Grant(EMPG)and Local Emergency Manager Support(LEMS)Program Funding 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 Department of Public Safety, Division of Homeland Security and Emergency Management,commencing upon full execution of signatures,with further terms and conditions being as stated in said application,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 2024 Emergency Management Program Grant (EMPG)and Local Emergency Manager Support(LEMS)Program Funding 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 Department of Public Safety, Division of Homeland Security and Emergency Management,be,and hereby is,approved. BE IT FURTHER RESOLVED by the Board that the Chair Pro-Tem and Roy Rudisill, Director of the Office of Emergency Management,be,and hereby are,authorized to sign said application. cc 0EKO tt),Fl Out/cP/3'o) 2023-3723 o2/i2/2y EM0020 APPLICATION FOR 2024 EMERGENCY MANAGEMENT PROGRAM GRANT(EMPG)AND LOCAL EMERGENCY MANAGER SUPPORT(LEMS)PROGRAM FUNDING PAGE 2 The above and foregoing Resolution was,on motion duly made and seconded,adopted by the following vote on the 18th day of December,A.D.,2023. BOARD OF COUNTY COMMISSIONERS WELD COUNTY,COLORADO ATTEST: W.,:a44.4.) `k ;ak EXCUSED Mike Freeman,Chair Weld County Clerk to the Board B'( ,76f,1Gth1 1• OA(61j Per L.B k,Pro- em Deputy Clerk to the Board ,\, T.lie��,��y K.James AP ED AS T .Ross ounty Att: ey i ine Date of signature: ( '1 Z3 2023-3723 EM0020 Coniv C-t 7%D61 BOARD OF COUNTY COMMISSIONERS PASS-AROUND REVIEW PASS-AROUND TITLE: EMPG Application DEPARTMENT: Emergency Management DATE: Nov 6,2023 PERSON REQUESTING: Roy Rudisill Brief description of the problem/issue:Commissioners,the application period has opened for the 2024 Emergency Management Performance Grant.The application is an online application through EMGrants Pro, this is the State grant portal for Homeland Security Grants. I'm requesting approval to complete the electronic application and schedule a formal approve at a BOCC meeting. Chris D'Ovidio will be listed as the controller and have approval authorization for all finical reports.I will manage the grant and complete the required quarterly reporting. Estimated grant funding is$92,075.00.This funding supports the OEM program and is utilized for salaries,and other emergency management budgetary costs. There is a 50% match for the grant funding and is a reimbursement grant.The OEM budget include funding for this match requirement. What options exist for the Board?(include consequences,impacts,costs,etc.of options): Approve request to apply for grant funding.Deny application request,this would affect the OEM budget for 2024 as it would reduce grant funds by an estimated$92,075.00. Recommendation: Authorize electronic application and schedule this item for formal approval for a future BOCC meeting. Approve Schedule Recommendation Work Session Other/Comments: ,p Perry L.Buck,Pro-Tern Via.,eAVV:tki Mike Freeman,Chair VICLekara Scott K.James Via 1 i Kevin D.Ross frAti,G4 Lori Saine 144 i' 2023-3723 t2/1 s EM00ZO Karla Ford From : Mike Freeman Sent: Tuesday, November 28, 2023 7:28 AM To: Karla Ford Cc: Perry Buck; Lori Saine; Scott James; Kevin Ross Subject: Re: Please Reply - 2024 EMPG Application Approve Sent from my iPhone On Nov 27, 2023, at 11 :48 AM , Karla Ford < kford@weld .gov> wrote : Please advise if you support recommendation and to have department place on the agenda . Karla Ford X Office Manager, Board of Weld County Commissioners 1150 0 Street, P. O. Box 758, Greeley, Colorado 80632 : : 970. 336-7204 : : kford(weldgov.com : : www. weldgov. com **Please note my working hours are Monday-Thursday 7:00a.m.-5:00p.m. ** < image002 .jpg> Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only fa- the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. From : Roy Rudisill < rrudisill@weld .gov> Sent: Monday, November 27, 2023 11 :42 AM To: Perry Buck < pbuck@weld . gov> Cc: Karla Ford < kford@weld .gov>; David Burns <dburns@weld .gov> Subject: 2024 EMPG Application Good morning Perry, I've attached a pass around memo for the application of the 2024 Emergency Management Performance Grant . The request is to authorize me to complete the application and bring it before the Board for formal approval . The application is through the State EMGrants portal, so there is not physical paperwork . Please let me know you are ok with this request or if you have any questions . Roy Rudisill, Director Office of Emergency Management 1150 O St. Greeley, Co 970-381-0417 Mobile 970-304-6540 Office 1 Karla Ford From: Perry Buck Sent: Tuesday, November 28, 2023 7:23 AM To: Scott James; Karla Ford Cc: Mike Freeman; Lori Saine; Kevin Ross Subject: Re : Please Reply - 2024 EMPG Application I approve Thank you Get Outlook for iOS From : Scott James < sjames@weld . gov> Sent: Monday, November 27, 2023 2 : 30:50 PM To : Karla Ford < kford@weld .gov> Cc : Mike Freeman < mfreeman@weld .gov>; Perry Buck < pbuck@weld .gov>; Lori Saine < Isaine@weld . gov>; Kevin Ross <kross@weld .gov> Subject: Re : Please Reply - 2024 EMPG Application Approve Scott K. James Weld County Commissioner, District 2 1150 O Street, P . O . Box 758 , Greeley, Colorado 80632 970. 336. 7204 (Office) 970. 381 . 7496 (Cell) Igo f -- \fir-JAI-7s—* skisn V ,1 Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged , confidential or otherwise protected from disclosure . If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication . Any disclosure, copying , distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited . On Nov 27, 2023, at 11 :48 AM , Karla Ford < kford@weld .gov> wrote : Please advise if you support recommendation and to have department place on the agenda . Karla Ford Office Manager, Board of Weld County Commissioners 1150 0 Street, P. O. Box 758, Greeley, Colorado 80632 : : 970. 336-7204 : : kford@weldgov.com : : www. weldgov.com 1 Karla Ford From: Scott James Sent: Monday, November 27, 2O23 2 :31 PM To: Karla Ford Cc: Mike Freeman; Perry Buck; Lori Saine; Kevin Ross Subject: Re: Please Reply - 2024 EMPG Application Importance: High Approve Scott K . James Weld County Commissioner, District 2 1150 O Street, P . O . Box 758 , Greeley, Colorado 80632 970 . 336 . 7204 (Office) 970. 381 . 7496 (Cell) , Imo o -- ) ft sJf / Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged , confidential or otherwise protected from disclosure . If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication . Any disclosure , copying , distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited . On Nov 27, 2023, at 11 :48 AM , Karla Ford < kford@weld .gov> wrote : Please advise if you support recommendation and to have department place on the agenda . Karla Ford Office Manager, Board of Weld County Commissioners 1150 0 Street, P. O. Box 758, Greeley, Colorado 80632 : : 970 . 336-7204 : : kford(7weldgov.com : : www. weldgov.com *Please note my working hours are Monday-Thursday 7:00a.m,-5:00p.m , ** <image002 .jpg> Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. From : Roy Rudisill < rrudisill@weld .gov> Sent : Monday, November 27, 2O23 11 :42 AM 1 Karla Ford From: Kevin Ross Sent: Monday, November 27, 2023 11 : 57 AM To: Karla Ford Subject: Re: Please Reply - 2024 EMPG Application i approve Kevin Ross From : Karla Ford < kford@weld .gov> Sent: Monday, November 27, 2023 11 :48 : 52 AM To : Mike Freeman < mfreeman@weld .gov>; Perry Buck < pbuck@weld .gov>; Lori Saine < Isaine@weld .gov>; Scott James <sjames@weld .gov>; Kevin Ross < kross@weld .gov> Subject : Please Reply - 2024 EMPG Application Please advise if you support recommendation and to have department place on the agenda . Karla Ford Office Manager, Board of Weld County Commissioners 1150 0 Street, P. O. Box 758, Greeley, Colorado 80632 : : 970. 336-7204 : : kford c weldgov.com : : www. weldgov.com **Please note my working hours are Monday-Thursday 7:00a.m.-5:00p.m. ** A a. , r . An Confidentiality Notice: This electronic transmission and any attached documents or other writings ore intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. tf you hove received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. From : Roy Rudisill < rrudisill@weld . gov> Sent : Monday, November 27, 2023 11 :42 AM To : Perry Buck < pbuck@weld . gov> Cc: Karla Ford < kford@weld .gov>; David Burns <dburns@weld . gov> Subject: 2024 EMPG Application Good morning Perry, I' ve attached a pass around memo for the application of the 2024 Emergency Management Performance Grant . The request is to authorize me to complete the application and bring it before the Board for formal approval . The application is through the State EMGrants portal, so there is not physical paperwork . Please let me know you are ok with this request or if you have any questions. Roy Ruclisill, Director Office of Emergency Management 115O O St. Greeley, Co 1 Karla Ford From: Lori Saine Sent: Monday, November 27, 2023 12:41 PM To: Karla Ford Subject: RE: Please Reply - 2024 EMPG Application yes Lori Saine Weld County Commissioner, District 3 1150 O Street PO Box 758 Greeley CO 80632 Phone : 970-400-4205 Fax : 970-336-7233 Email : lsaine@weldgov.com Website : www. co.weld . co . us In God We Trust Confidentiality Notice : This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure . If you have received this communication in error, please immediately notify sender by return e- mail and destroy the communication . Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited . From : Karla Ford < kford@weld . gov> Sent: Monday, November 27, 2023 11 :49 AM To: Mike Freeman <mfreeman@weld .gov>; Perry Buck < pbuck@weld .gov>; Lori Saine < Isaine@weld .gov>; Scott James <sjames@weld .gov>; Kevin Ross < kross@weld .gov> Subject: Please Reply - 2024 EMPG Application Importance : High Please advise if you support recommendation and to have department place on the agenda . Karla Ford 1 COLORADO Division of Homeland Security &Emergency Management Department of Public Safety 2024 EMPG-LEMS Annual Program Paper Part II Jurisdiction Information and Signatures(v.010118) Note:This document serves to meet the requirements of§24-33.5-707(7),C.R.S. Jurisdiction Name:Weld Count Emergency Program Manager Name:Roy Rudisill Job Title:Director Mailing Address:PO Box 758 Greeley Co.80632 Physical Address(if different):1150 O Street Greeley Co.80631 Phone Contact Information Office Phone number:970-304-6540 24 Hour Emergency Line:970-350-9600 x 4 Office Fax:970-336-7242 Cellular:970-381-0417 Pager:n/a E-Mail Address:rrudisillAweld.gov Employment Status(Please indicate how many) Paid Full Time: X Paid Part Time: Volunteer: Other: Jurisdiction Job Title Program Manager Reports to:Commissions Hours worked per week for jurisdiction in all job titles:45 Hours worked per week devoted to Emergency Management:45 Additional Emergency Management Staff Type of Employment How many? Total staff hours/week Total E.M.hours/week Paid full time professional 4 160 160 Paid full time clerical Paid part time professional Paid part time clerical Volunteer Other personnel 1 40 10 enior Elected Official(Name and Title)Commissioner Perry L.Buck,Chair Pro-Tem thief Executive Officer(if different from above) — ignature/Chief Executi -- DEC 1 8 2023 ignature/Emergency Manager/Coordinator Date a—/-172.1 .ignature/DHSEM Regional Field Manager _ Date 2023-3723(i) COLORADO Division of Homeland Security £7 Emergency Management 1+rpai tmeznt of Public Safety Emergency Management Program Grant(EMPG) Local Emergency Manager Support(LEMS) Program Funding Application: Part III(v.0922) Staffing Pattern Worksheet Note:This worksheet is provded for internal reference only and will not be accepted as part of the application JURISDICTION:Weld County 1a) 2) 3) 4) Date of Appoint- Classification Specification/Full ment or Employee Status-Type Employee Name Position Title Date Hired of Appointment Roy Rudisill Director Full time 9/16/2005 Full time Gracie Marquez EM Specialist Full Time 1/15/2012 Full time Denise Bradshaw EM Coordinator 4/1/2019 Full time lb) 5) 6) 7) 8) 9) 10) 11) Jurisdiction Gross Annual Percent Gross Annual Employer- Total LEM LEM LEMS LEMS salary(All job Provided Hours/ Hours/ Hours/ Eligible Eligible PAID Employee Name titles) Benefits Week Week Week Salary Benefits 0% $0 _ $0. Roy Rudisill $150,898 $44,724 45 45 100% $150,898 $44,724 0% $0 $0 Denise Bradshaw $85,686 $41,495 40 40 100%a $85,686 $41,495 0% $0 $0 Gracie Marquez $55,694 $24,593 40 40 100% $55,694 $24,593 j 0% $0 $0 0% $0 $0 I 0% $0 $0 0% $0 $0 Totals $292,276.78 $110,811.60 1 $292,277 $110,812 Enter in Enter in Slot A Slot B On Funding On Funding Request Request COLORADO Division of Homeland Security Emergency Management Department of Public Safety Emergency Management Program Grant(EMPG) Local Emergency Manager Support(LEMS) Program Funding Application:Part III(v.0922) Staffing Pattern and Program Funding Worksheet Note:This for MUST be resubmitted whenever the jurisdiction has personnel changes. 'JURISDICTION: Salaries 8 Benefits LEMS Eligible Salary A (Staffing Report Block 10 Total): $292,276 LEMS Eligible Benefits B (Staffing Report Block 11 Total): $110,812 C Total Salary and Benefits(a+b): $ $403,087 I Travel Expenses Local Travel D (mileage,fleet expense,or other): E Out of State Travel: Conference&Seminars(Registration Fees, F Hotels,etc.): Training G (Registration Fees,hotels,etc.): H Per Diem: $ Other(Dues,Certifications and Membership I Fees): $ Office Support Expenses(more than$200 for year) K Office Supplies and Materials: =Equipment Purchase: M Equipment Lease: N Rent,Utilities,etc.: O Printing&Copying: P Postage: Other(Cell Phones,EOC Phones,Sat Q Uplink,office phones,iPads $ 23,000.00 R Total Office Support Expenses(K+L+M+N+O+p+Q): $ $ 23,000.00 S Total Request(C+J+R): $ 426,087.36 Federal(Eligible for Reimbursement)Amount(One half of S): $ 213,043.69 Jurisdiction Emergency Manager Signature /2Date lk Jurisdic In Chief Fi nci I O ter ignature ( p -� Date Cheryl CH ttelti � ���,± n'� qD" Jurisdiction Chief Financial Officer Printed Name �'1 t T Emh COEM Regional Field Manager Signature Date ;j�``.. C O L O R A D O Div is ion of Homeland Security • 4 - Signature Authorization Form Department of Public Safety All fields on this form must be completed to be accepted . All authorizations require two (2) or more signatures depending on the authorization purpose. This form allows saving for single signatures to supplement for three (3) or more required signatures. For Application authorizations ONLY: • Please indicate the Grant Program and Year in place of the award agreement encumbrance number below. • Applications which require more than two (2) signatures, please complete additional forms as necessary to fulfill the requirements for signatures as outlined in the instructions for the grant application . SUBRECIPIENT NAME : Weld County AWARD AGREEMENT ENCUMBRANCE NUMBER: 2024 EMPG Please select the authorization purpose for this signature submission: Authorize Application The Subgrantee and responsible signatories certify by signing that they have read and understand the Application including the grant requirements, and if awarded, are fully cognizant of their duties and responsibilities for this grant and will comply with, and follow, all requirements established in Federal and DHSEM grant guidance. The Subgrantee understands and agrees that any subgrant award received as a result of this application shall incorporate by reference the information contained herein. Signature Authorization Section: PRINTED: Signature # 1 Name Roy Rudisill _ PRINTED: Signature #2 Name Perry L. Buck TITLE for Signature # 1 Director. OEM TITLE for Signature #2 Chair Pro Tem EMAIL for Signature # 1 rrudisillMwweld.gov EMAIL for Signature #2 pbuck@weld .gov PI (ONE for Signature # 1 (970) 4 (P-3990 PHONE for Signature #2 q0_400._4602 DATE of Signature # 1 11/29/2023 DATE of Signature #2 12L1812023 Pleat-ad( tfi DEC 1 8 2023 Signature # 1 Signature #2 iteiwda'S*• . 4 , . c..ettAvt) JelfO ;„k, / • IA C .• rkto the Boar 1 : 4ct4wa ___ - r I44 gone •f ? ____ 44 eeputy Cl ;/ to thr. Board,) it 4ftli‘s ' 11 -6 IN w 0 ' �.;,�, , 202 3.372 3 z DHSEM EMPG Signature Authorization rorm_F.ffectuve 03. 2022 COLORADO a) :\ Division of Homeland Security Signature Authorization Form & Emergency Management Department of Public Safety All fields on this form must be completed to be accepted. All authorizations require two (2) or more signatures depending on the authorization purpose. This form allows saving for single signatures to supplement for three (3) or more required signatures. For Application authorizations ONLY: • Please indicate the Grant Program and Year in place of the award agreement encumbrance number below. • Applications which require more than two (2) signatures, please complete additional forms as necessary to fulfill the requirements for signatures as outlined in the instructions for the grant application . SUBRECIPIENT NAME: Weld Counts' AWARD AGREEMENT ENCUMBRANCE NUMBER: 2024 EMPG Please select the authorization purpose for this signature submission: Authorize Progress Report By signing this report, I certify to the best of my knowledge and belief that the information of this report is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the purposes and objectives set forth in the terms and conditions of the Federal and/or State award. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. (U.S. Code Title 18, Section 1001 and Title 31, Sections 3729-3730 and 3801 -3812). Signature Authorization Section: PRINTED: Signature #1 Name Roy Rttdbill PRINTED: Signature #2 Name Perry L. Buck TITLE for Signature # 1 Director. OEM TITLE for Signature #2 Chair Pro-Tem EMAIL for Signature #1 rrudisill >'weld .�,ov EMAIL for Signature #2 pbuck@weld .gov PHONE for Signature # 1 (9701400-3990 PHONE for Signature #2 97 )-400-4206 DATE of Signature #1 11/29/2023 DATE of Signature #2 1211812023 ifrot,dierzr DEc18 2023 Signature #1adr Sign ture 4A.) ; & `TEST: ' l : to the Board '44 :k' . / , I i • t % tCler/ t • r dO4 o th c BaNMM1 t tivirJAA, P '`' SIP vet: • •,0 2 023 -T2 3 3 DHS£M EMPC Signature Authorization Form_Effective 03.2022 COLORADO ft ID 0Division of Homeland Security SiForm nature AuthoriZati n gO Department of Public Safety All fields on this form must be completed to be accepted. All authorizations require two (2) or more signatures depending on the authorization purpose. This form allows saving for single signatures to supplement for three (3) or more required signatures. For Application authorizations ONLY: • Please indicate the Grant Program and Year in place of the award agreement encumbrance number below. • Applications which require more than two (2) signatures, please complete additional forms as necessary to fulfill the requirements for signatures as outlined in the instructions for the grant application . SUBRECIPIENT NAME: Weld County AWARD AGREEMENT ENCUMBRANCE NUMBER: 2024 EMPG Please select the authorization purpose for this signature submission: Authorize Request for Reimbursement (RFR) By signing, I certify to the best of my knowledge and belief that the information of this request is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the purposes and objectives set forth in the terms and conditions of the Federal and/or State award. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. (U.S. Code Title 18, Section 1001 and Title 31, Sections 3729-3730 and 3801-3812). Signature Authorization Section: PRINTED: Signature #1 Name Chris D'Ovidio PRINTED: Signature #2 Name Perry L. Buck TITLE for Signature 41 Conta filler _ TITLE for Signature #2 Chair Pro-Tern EMAIL for Signature # I cclovidiooLweld.bov EMAIL for Signature #2 pbuck(thweld .gov PHONE for Signature # 1 (970) 400-4447 _ PHONE for Signature #2 970-400-4206 DATE of Signature #1 I I 023 DATE of Signature #2 12/18/2023 (:)4- .1) 1&16-et DEC 1 8 2023 Signature # 1 / Signature #2 ATTEST- 4Waidtill) er to the Boar 4.1/11hathot. • `1 4M: , L, , I +. .r., - . u ty Clerk o the Bo rd 11h) tit" %Vile %At/ UHSEM [MPG Signature Authai tzation Furm_Effective 03.2022 _tie - 2023 `7� 12/1/23,10:35 AM Application-Weld County 2024 EMPG-CO.EMGrants.com Application-Weld County 2024 EMPG Jurisdiction Information Summary Information Grant: EMPG-24 Emergency Management Performance Grant(EMPG) Project Type: EMPG-LEMS Project Project Title: Weld County 2024 EMPG Allocation Category: Local Project Service Area: service Area-1 This application contains Planning Work Activity and Costs in the Training following areas: Project Description: Emergency Manager Contact: Roy Rudisill-Director-OEM Edit Email Address:rrudisill@weldgov.com Phone:970-104-6540 Emergency Management Full Time Employment Status: Hours worked per week for 45 jurisdiction in all job titles: Hours worked per week 45 devoted to Emergency Management: Emergency Manager Commissioner Reporting Manager Title: Chief Financial Officer: Cheryl Pattelli-CFO Edit Email Address:cpattelli@weidgov.com Phone:970-400-4451 Senior Elected Official Name: Mike Freeman Senior Elected Official Title: Commissioner Chief Executive Official: Mike Freeman Additional Emergency Management Staff Type Number Total Staff HoursNVeek Total EM HoursNVeek Full Time 4 160 160 Professional Totals 5 200 1'70 httos://co.emarants.corn/appl#110685?t=form 1/69 12/1/23,10:35 AM Application-Weld County 2024 EMPG—CO.EMGrants.com Additional Emergency Management Staff Type Number Total Staff Hours/Week Total EM Hours/Week Full Time Clerical Part Time Professional Part Time Clerical Volunteer Other Personnel t 40 to Totals 5 .0 i70 Jurisdiction Information Agency or Jurisdiction DUNS 075757955 Unique Entity Identifier(UEI): MKKXT9U9MTV5 Congressional District: 4 Agency or Jurisdiction Physical Address Address Line 1: 1150 O Street Address Line 2: City: Greeley State: CO-Colorado Zip Code: 80631 Agency or Jurisdiction Mailing Address Name: Oivv nPr.i.a(mNeznt rrer ApnUcn,4 amc Copy Agency or Jurisdiction yes Physical Address: Primary Award Performance Location Same as above address: Yes_Physic. httos://co.emarants.com/aoo/#110685,form 2/69 12/1/23,10:36 AM Application-Weld County 2024 EMPG-CO.EMGrants.com EMPG-24 Emergency Management Performan... Weld(County) Account for EMPG-24(EMPG)-Weld(Cou... Application-Weld County 2024 EMPG Draft Personnel Staffing Pattern Total EM %EM Gross Annual Gross Annual Hours Hours EMPG Eligible EMPG Eligible Employee Details Hours Per Salary Benefits Per Per Salary Benefits Week Week Week Name:Denise Bradshaw Title:Coordinator $85,685.58 $41,495.03 40.00 40.00 100.00% $85,685.58 $41,495.03 Edit Type:Full-Time Employee Start Date:Apr 1,2019 Name:Gracie Marquez Title:specialest $55,692.62 $24,592.76 40.00 40.00 100.00% $55,692.62 $24,592.76 Edit Type:Full-Time Employee Start Date:Jan 1,2012 Name:Roy Rudisill Title:Director $150,897.58 $44,724.81 45.00 45.00 100.00% $150,897.58 $44,724.81 Edit Type:Full-Time Employee Start Date:Oct 16,1989 Grand Total $292,275.78 $110,812.60 $292,275.78 $110,812.60 Add Employee EMPG Required Training Certificate Date Employee Course Name or Number Certificate Certificate Date and Upload are not required at time of Application, httos://co.emorants.com/aoo/#110685?t=form--personnel 1/2 12/1/23,10:37 AM Application-Weld County 2024 EMPG-CO.EMGrants.com EMPG-24 Emergency Management Performan... Weld(County) Account for EMPG-24(EMPG)-Weld(Cou... Application-Weld County 2024 EMPG Draft Certifications Federal Funding Accountability and Transparency Act Certification(FFATA) You shall report the names and total compensation of each of the five most highly compensated executives for the preceding completed fiscal year,if: a.in the sub-grantee's preceding fiscal year,the sub-grantee received i.80 percent or more of its annual gross revenues from Federal procurement contracts(and subcontracts)and Federal financial assistance subject to the Transparency Act,as defined at 2 CFR 170.320(and subawards); and ii.$25,000,000 or more in annual gross revenues from Federal procurement contracts(and subcontracts),and Federal financial assistance subject to the Transparency Act(and subawards);and b.The public does not have access to information about the compensation of the executives through periodic reports filed under section 13(a)or 15(d)of the Securities Exchange Act of 1934(15 U.S.C.78m(a),78o(d))or section 6104 of the Internal Revenue Code of 1986.(To determine if the public has access to the compensation information,see the U.S.Security and Exchange Commission total compensation filings at http://www.sec.gov/answers/execomp.htm.) Are all of the above No statements true? Certifications I51 By checking this box and typing my name below,I am electronically signing this application and certifying that the information provided is true,accurate,and complete to the best of my knowledge.I also certify that: • The funds requested will be utilized in accordance with federal and state laws and regulations; • The request does not supplant other funds; • Requesting entity is NIMS compliant. httos://co.emorants.com/app/#110685,form--certifications 1/3 12/1/23,10:38 AM Application-Weld County 2024 EMPG-CO.EMGrants.com EMPG-24 Emergency Management Performan... Weld(County) Account for EMPG-24(EMPG)-Weld(Cou..e Application-Weld County 2024 EMPG Draft Planning Work Plan Upload Current EOP: 20220484-Update to Comprehensive Emergency M...5 MB Nov 6,2023 EMF#:1-Finance and Administration Edit • Project Name:Weld County EMPG EMF1 - Quarter 1 Action/Deliverables:Submit 1st Quarter report and reimbursement • Project Objective:Submit financial and quarterly reports and request. prior to due dates • Quarter 2 Action/Deliverables:Submit 2nd Quarter report and reimbursement request. • Quarter 3 Action/Deliverables:Submit 3rd Quarter report and reimbursement request. • Quarter 4 Action/Deliverables:Submit 4th Quarter report and reimbursement request.Provide documentation of the completion of the NCSR to the Regional Field Manager and NE Region Homeland Security Coordinator. EMF#:2-Laws and Authorities Edit • Project Name:Weld County EMPG EMF 2 • Quarter 1 Action/Deliverables:Review County Code for updates related to • Project Objective:Review County Code for needed updates OEM or emergency planning.Participate in legal updates and state bill review. and participate in Bill review with BOCC and other departments. • Quarter 2 Action/Deliverables:Review County Code for updates related to OEM or emergency planning.Participate in legal updates and state bill review. • Quarter 3 Action/Deliverables:Review County Code for updates related to OEM or emergency planning.Participate in legal updates and state bill review. • Quarter 4 Action/Deliverables:Review County Code for updates related to OEM or emergency planning.Participate in legal updates and state bill review. EMF#:3-Risk Assessment Edit • Project Name:Weld EMPG EMF 3 • Quarter 1 Action/Deliverables:Work through CEPA Analysis and Identify gap • Project Objective:Review Risk Assessments for local improvements.The focus is on Planning,Operational Coordination,Public communities.Make adjustments to assessments based on Information and Warning,Intelligence and Information Sharing,and community growth or added risks due to changes in infrastructure systems. infrastructure. • Quarter 2 Action/Deliverables:Work through CEPA Analysis and Identify gap improvements.The focus is on Planning,Operational coordination,Public Information and Warning,Intelligence and Information Sharing,and infrastructure systems. • Quarter 3 Action/Deliverables:Work through CEPA Analysis and Identify gap improvements.The focus is on Planning,Operational coordination,Public Information and Warning,Intelligence and Information Sharing,and infrastructure systems. https://co.emarants.com/a ool#110685?t=form--clanninoworkplan 1/7 12/1/23,10:38 AM Application-Weld County 2024 EMPG-C0.EMGrants.com • Quarter 4Action/Deliverables:Work through CEPAAnalysis and Identify gap improvements.The focus is on Planning,Operational coordination,Public Information and Warning,Intelligence and Information Sharing,and infrastructure systems. EMF#:4-Hazard Mitigation Plans and Projects ' Edit • Project Name:Weld County EMF 4 • Quarter 1 Action/Deliverables:Continue to meet with the Mitigation Planning • Project Objective:Work through Mitigation Projects,update team on mitigation actions.Coordinate with communities and report on the MACS for plan and hold a review meeting with Mitigation status of Mitigation Actions.Update plans and actions for projects based on Planning Committee. new projects. • Quarter 2 Action/Deliverables:Continue to meet with the Mitigation Planning team on mitigation actions.Coordinate with communities and report on the status of Mitigation Actions.Update plans and actions for projects based on new projects. • Quarter 3 Action/Deliverables:Continue to meet with the Mitigation Planning team on mitigation actions.Coordinate with communities and report on the status of Mitigation Actions.Update plans and actions for projects based on new projects. • Quarter 4 Action/Deliverables:Continue to meet with the Mitigation Planning team on mitigation actions.Coordinate with communities and report on the status of Mitigation Actions.Update plans and actions for projects based on new projects. EMF#:5-Emergency Operations Plans I Edit I _ • Project Name:WELD EMPG EMF 5 • Quarter 1 Action/Deliverables:Continue to work through the support annexes • Project Objective:Review Emergency plans and update plans for our Comprehensive Emergency Management Plan.make updates as based on incidents or testing through drills and exercises. needed. • Quarter 2 Action/Deliverables:Continue to work through the support annexes for our Comprehensive Emergency Management Plan.make updates as needed. • Quarter 3 Action/Deliverables:Continue to work through the support annexes for our Comprehensive Emergency Management Plan.make updates as needed. • Quarter 4 Action/Deliverables:Continue to work through the support annexes for our Comprehensive Emergency Management Plan.make updates as needed. EMF#:6-Recovery Plans I Edit • Project Name:Weld County EMF 6 • Quarter 1 Action/Deliverables:Review the Recovery plan for any needed • Project Objective:Continue to train on damage assessment updates.Hold quarterly training with the Damage Assessment Team to review programs,utilize Crisis Track for cross training of Damage processes and utilize Orion App and Crisis Track App to test applications.Work Assessment Team.Review Recovery Annex for updates as with local communities to develop local capability. needed. • Quarter 2 Action/Deliverables:Review the Recovery plan for any needed updates.Hold quarterly training with the Damage Assessment Team to review httos://co.emarants.com/app/#110685?t=form--olanninoworkplan 2/7 12/1/23,10:38 AM Application-Weld County 2024 EMPG-CO.EMGrants.com processes and utilize Orion App and Crisis Track App to test applications.Work with local communities to develop local capability. • Quarter 3 Action/Deliverables:Review the Recovery plan for any needed updates.Hold quarterly training with the Damage Assessment Team to review processes and utilize Orion App and Crisis Track App to test applications.Work with local communities to develop local capability. • Quarter 4 Action/Deliverables:Review the Recovery plan for any needed updates.Hold quarterly training with the Damage Assessment Team to review processes and utilize Orion App and Crisis Track App to test applications.Work• with local communities to develop local capability. EMF#:7-Training Edit • Project Name:WELD EMPG EMF 7 • Quarter 1 Action/Deliverables:Work through the 2024 IPP and provide • Project Objective:Implament 2024-2026 IPP identified training and drills.Review incidents and document them for any updates to 2025-2027 IPP. • Quarter 2 Action/Deliverables:Work through the 2024 IPP and provide identified training and drills.Review incidents and document them for any updates to 2025-2027 IPP.Participate in the Regional IPPW • Quarter 3 Action/Deliverables:Work through the 2024 IPP and provide identified training and drills.Review incidents and document them for any updates to 2025-2027 IPP.Plan IPPW for Sept 2024 • Quarter 4 Action/Deliverables:Work through the 2024 IPP and provide identified training and drills.Review incidents and document them for any updates to 2025-2027 IPP. EMF#:8-Exercises Edit • Project Name:Weld County EMF 8 • Quarter 1 Action/Deliverables:Implement IPP and complete scheduled • Project Objective:Implement the 2024 IPP and plan for the exercises or planning for drills and exercises.Report completed exercises in IPPW in Sept. quarterly reports and provide AARs and improvement plans. • Quarter 2 Action/Deliverables:Implement IPP and complete scheduled exercises or planning for drills and exercises.Report completed exercises in quarterly reports and provide AARs and improvement plans.Attend Regional IPPW • Quarter 3 Action/Deliverables:Implement IPP and complete scheduled exercises or planning for drills and exercises.Report completed exercises in quarterly reports and provide AARs and improvement plans.Hold IPPW in Sept. • Quarter 4 Action/Deliverables:Implement IPP and complete scheduled exercises or planning for drills and exercises.Report completed exercises in quarterly reports and provide AARs and improvement plans. EMF#:9-Incident Management Edit • Project Name:Weld EMPG EMF 8 • Quarter 1 Action/Deliverables:Hold Quarterly MAC Meetings.Hold Quarterly • Project Objective:Manage and provide support to incidents in Whole Community Meeting Attend Weld County Fire Chiefs Meetings Attend Weld.Hold MAC meetings and include training and drills for httos://co.emarants.com/aoo/#110685?t=form--olanninaworkolan 3/7 12/1/23,10:38 AM Application-Weld County 2024 EMPG-CO.EMGrants.com improved operations and situational awareness. Weld Police Chiefs Meetings.Attend EMS Council meeting.Post information in ReadyOP on incidents for Situational Awareness. • Quarter 2 Action/Deliverables:Hold Quarterly MAC Meetings.Hold Quarterly Whole Community Meeting Attend Weld County Fire Chief's Meetings Attend Weld Police Chiefs Meetings.Attend EMS Council meeting.Post information in ReadyOP on incidents for Situational Awareness. • Quarter 3 Action/Deliverables:Hold Quarterly MAC Meetings.Hold Quarterly Whole Community Meeting Attend Weld County Fire Chief's Meetings Attend Weld Police Chiefs Meetings.Attend EMS Council meeting.Post information in ReadyOP on incidents for Situational Awareness. • Quarter 4 Action/Deliverables:Hold Quarterly MAC Meetings.Hold Quarterly Whole Community Meeting Attend Weld County Fire Chief's Meetings Attend Weld Police Chiefs Meetings.Attend EMS Council meeting.Post information in ReadyOP on incidents for Situational Awareness. EMF#:10-Communications Edit • Project Name:Weld EMPG EMF 10 • Quarter 1 Action/Deliverables:Attend Communication Board meetings. • Project Objective:Address communications needs and issues Participate in communications drills and exercises.Coordinate with ARES and by attending Comm Board meetings.Test and Drill with FRCC WARS Armature radio operators.Test HAM Radio equipment during MAC DTRS and HAM radio system. meetings. • Quarter 2 Action/Deliverables:Attend Communication Board meetings. Participate in communications drills and exercises.Coordinate with ARES and WARS Armature radio operators.Test HAM Radio equipment during MAC meetings. • Quarter 3 Action/Deliverables:Attend Communication Board meetings. Participate in communications drills and exercises.Coordinate with ARES and WARS Armature radio operators.Test HAM Radio equipment during MAC meetings. • Quarter 4 Action/Deliverables:Attend Communication Board meetings. Participate in communications drills and exercises.Coordinate with ARES and WARS Armature radio operators.Test HAM Radio equipment during MAC meetings. EMF#:11-Operations Procedures Edit • Project Name:Weld EMPG EMF 11 • Quarter 1 Action/Deliverables:Review EOC Operations Plan and processes • Project Objective:Operational Coordination of EOC OPS with during MAC meetings.Conduct multi-Jurisdictional activation,resource Local EOC's and Regional Partners.Include Private Sector ordering,situational awareness,and virtual operations drills.Provide software Partners. training and subject matter expert presentations of interest to MAC Group. Coordinate with other EOC's in the Region and the State on drills and exercises. • Quarter 2 Action/Deliverables:Review EOC Operations Plan and processes during MAC meetings Conduct multi-Jurisdictional activation,resource ordering,situational awareness,and virtual operations drills.Provide software training and subject matter expert presentations of interest to MAC Group. httos://co.emarants.com/aoo/#110685?t=form--olannindworkolan 4/7 12/1/23,10,38 AM Application-Weld County 2024 EMPG-CO.EMGrants.com Coordinate with other EOC's in the Region and the State on drills and exercises. • Quarter 3 Action/Deliverables:Review EOC Operations Plan and processes during MAC meetings Conduct multi-Jurisdictional activation,resource ordering,situational awareness,and virtual operations drills.Provide software training and subject matter expert presentations of interest to MAC Group. Coordinate with other EOC's in the Region and the State on drills and exercises. • Quarter 4 Action/Deliverables:Review EOC Operations Plan and processes during MAC meetings Conduct multi-Jurisdictional activation,resource ordering,situational awareness,and virtual operations drills.Provide software training and subject matter expert presentations of interest to MAC Group. Coordinate with other EOC's in the Region and the State on drills and exercises. EMF#:12-Mutual Aid Edit • Project Name:Weld EMPG EMF 12 • Quarter 1 Action/Deliverables:Review and update IGA's and MOUs as • Project Objective:Review and Update MOUs and MAAs and needed Work with local communities on EOC support for incidents within their needed and recommended. jurisdictions.Explore delegation of authority for EOC operations to support towns. • Quarter 2 Action/Deliverables:Review and update IGA's and MOUs as needed Work with local communities on EOC support for incidents within their jurisdictions.Explore delegation of authority for EOC operations to support towns. • Quarter 3Action/Deliverables:Review and update IGA's and MOUs as needed Work with local communities on EOC support for incidents within their jurisdictions.Explore delegation of authority for EOC operations to support towns. • Quarter 4 Action/Deliverables:Review and update IGA's and MOUs as needed Work with local communities on EOC support for incidents within their jurisdictions.Explore delegation of authority for EOC operations to support towns. EMF#:13-Resource Management ! Edit • Project Name:Weld EMPG EMF 13 • Quarter 1 Action/Deliverables:Update resource database in WebEOC and • Project Objective:Review and update resource mobilization ReadyOp Train on resource ordering in WebEOC during MAC meetings process.Review and implement training for State resource • Quarter 2 Action/Deliverables:Update resource database in WebEOC and ordering. ReadyOp Train on resource ordering in WebEOC during MAC meetings • Quarter 3 Action/Deliverables:Update resource database in WebEOC and ReadyOp Train on resource ordering in WebEOC during MAC meetings • Quarter 4 Action/Deliverables:Update resource database in WebEOC and ReadyOp Train on resource ordering in WebEOC during MAC meetings EMF#1 14-Facilities Management ? Edit https://co.emarants.corn/apo/#110685?t=fomi—olanninaworkplan 5/7 12/1/23,10:38 AM Application-Weld County 2024 EMPG-CO.EMGrants.com • Project Name:Weld EMPG EMF 14 . Quarter 1 Action/Deliverables:Review equipment and EOC operation • Project Objective:Maintain facility equipment in EOC and supplies during MAC meetings.Coordinate with the Facilities Manager on OEM operational equipment for response. updates to EOC • Quarter 2 Action/Deliverables:Review equipment and EOC operation supplies during MAC meetings.Coordinate with the Facilities Manager on updates to EOC • Quarter 3 Action/Deliverables:Review equipment and EOC operation supplies during MAC meetings.Coordinate with the Facilities Manager on updates to EOC • Quarter 4 Action/Deliverables:Review equipment and EOC operation supplies during MAC meetings.Coordinate with the Facilities Manager on updates to EOC EMF#:15-Crisis Communication,Public Information and Edit Education • Project Name:Weld EMPG EMF 15 • Quarter 1 Action/Deliverables:Participate in County PIO Group meetings, • Project Objective:Coordination of Crisis Communication and review crisis communications plan,and make updates as needed.Utilize social Public Education for emergencies.Work with County Staff to media to provide information on preparedness information.Hold planning identify systems to assist with communication to disadvantaged meetings to discuss translation services during emergencies and for people groups. preparedness activities. • Quarter 2 Action/Deliverables:Participate in County PIO Group meetings, review crisis communications plan,and make updates as needed.Utilize social media to provide information on preparedness information.Hold planning meetings to discuss translation services during emergencies and for preparedness activities. • Quarter 3 Action/Deliverables:Participate in County PIO Group meetings, review crisis communications plan,and make updates as needed.Utilize social media to provide information on preparedness information.Hold planning meetings to discuss translation services during emergencies and for preparedness activities. • Quarter 4 Action/Deliverables:Participate in County PIO Group meetings, review crisis communications plan,and make updates as needed.Utilize social media to provide information on preparedness information.Hold planning meetings to discuss translation services during emergencies and for preparedness activities. Add Project httos://co.emgrants.com/aoo/#110685,form--olanningworkolan 6/7 Contract Form Entity Information Entity Name* Entity ID* Q New Entity? DEPARTMENT OF HOMELAND @00028683 SECURITY Contract Name* Contract ID Parent Contract ID EMPG APPLICATION 2024 7693 Contract Status Contract Lead* Requires Board Approval CTB REVIEW GMARQUEZ YES Contract Lead Email Department Project# gmarquez@co.weld.co.us Contract Description" 2024 EMERGENCY MANAGEMENT PERFORMANCE GRANT,THIS FUNDING SUPPORTS THE OEM PROGRAM AND IS UTILIZED FOR SALARIES AND OTHER EMERGENCY MANAGEMENT BUDGETARY COSTS. Contract Description 2 Contract Type* Department Requested BOCC Agenda Due Date CONTRACT OEM Date* 12/14/2023 12/18/2023 Amount* Department Email $92,075.00 CM-OEM@weldgov.com Will a work session with BOCC be required?* NO Renewable* Department Head Email NO CM-OEM- Does Contract require Purchasing Dept.to be DeptHead@weldgov.com included? Automatic Renewal County Attorney Grant GENERAL COUNTY ATTORNEY EMAIL IGA County Attorney Email CM- COUNTYATTORNEY@WEL DGOV.COM If this is a renewal enter previous Contract ID If this is part of a MSA enter MSA Contract ID Note:the Previous Contract Number and Master Services Agreement Number should be left blank if those contracts are not in OnBase Contract Dates Effective Date Review Date* Renewal Date 12/13/2024 Termination Notice Period Committed Delivery Date Expiration Date* 11/01/2024 Contact Information Contact Info Contact Name Contact Type Contact Email Contact Phone 1 Contact Phone 2 Purchasing Purchasing Approver Purchasing Approved Date Approval Process Department Head Finance Approver Legal Counsel ROY RUDISILL CHERYL PATTELLI BRUCE BARKER DH Approved Date Finance Approved Date Legal Counsel Approved Date 12/13/2023 12/13/2023 12/13/2023 Final Approval BOCC Approved Tyler Ref# AG121823 BOCC Signed Date Originator GMARQUEZ BOCC Agenda Date 12/18/2023 Hello