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HomeMy WebLinkAbout20223553.tiffRESOLUTION RE: APPROVE APPLICATION FOR 2023 EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) AND LOCAL EMERGENCY MANAGER SUPPORT (LEMS) PROGRAM FUNDING, AND AUTHORIZE OFFICE OF EMERGENCY MANAGEMENT TO SIGN AND ELECTRONICALLY SUBMIT 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 2023 Emergency Management Performance 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 2023 Emergency Management Performance 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 Roy Rudisill, Director of the Office of Emergency Management be, and hereby is, authorized to sign and electronically submit said application. ec: 2 M.( i2,) (c 2/J) oi/owia5 2022-3553 EM0020 APPLICATION FOR 2023 EMERGENCY MANAGEMENT PERFORMANCE 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 21st day of December, A.D., 2022. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: date :a Weld County Clerk to the Board BY: Deputy Clerk to the Boar Scott K. James, Chair Mike Freeman, Pro-Tem Perry L. Buck R 44r 1 APP: e � ' D �'� • � � � � R ,.�,�,,, ® ��'� my At orney Date of signature: of /03 /23 teve Moreno Lori ine 2022-3553 EM0020 BOARD OF COUNTY COMMISSIONERS PASS -AROUND REVIEW PASS -AROUND TITLE: 2023 Emergency Management Performance Grant Application DEPARTMENT: Emergency Management DATE: 12/1/2022 PERSON REQUESTING: Roy Rudisill Brief description of the problem/issue: Commissioners, the State has moved to an electronic application process for the Emergency Management Performance Grant. The application process is all completed online. I have attached a copy of the proposed budget and the work plan for 2023 for your reference. I have also attached three forms which allow me to submit the application, and complete quarterly reports. The third document identifies Chris O'Dvidio as the Controller and authorizes him to submit the request for reimbursements. The 2023 grant will allow up to $89,784.00 in funding, this is the same amount of funding as the 2022 grant. I'm requestion that you allow me to add the Authorization forms to the BOCC agenda for approval to complete the application. The Authorization forms will be submitted with the online application. Once the application is approved by the State, we will receive a Grant Aware Letter, I will bring that to the BOCC for review and approval as well. What options exist for the Board? (include consequences, impacts, costs, etc. of options): This is an annual grant the support the OEM program, I recommend approval of this request in order to apply for the continued grant funding. If we do not apply for the funding we will not receive the $89,784.00. Recommendation: Approve request and allow staff to submit the EMPG Application. Approve Recommendation Perry L. Buck Mike Freeman, Pro-Tem Scott K. James, Chair Steve Moreno Lori Saine Schedule Work Session Other/Comments: 2022-3553 a!a Lm 00 ao Karla Ford From: Sent: To: Cc: Subject: Mike Freeman Thursday, December 1, 2022 5:43 PM Roy Rudisill Karla Ford Re: EMPG 2023 Application Karla, I will be out next week but I have talked to Roy and I approve the pass around. Mike Sent from my iPhone On Dec 1, 2022, at 4:57 PM, Roy Rudisill <rrudisill@weldgov.com>wrote: Thanks Karla. Roy Rudisil/, Director Office of Emergency Management 1150 O St. Greeley, Co 970-381-0417 Mobile 97O -3O4 -654O Office <image001.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: Karla Ford <kford@weldgov.com> Sent: Thursday, December 1, 2022 4:51 PM To: Roy Rudisill <rrudisill@weldgov.com>; Mike Freeman <mfreeman@weldgov.com> Subject: RE: EMPG 2023 Application Received and it will go around on Monday morning. Karla Ford Office Manager, Board of Weld County Commissioners 1150 0 Street, P.O. Box 758, Greeley, Colorado 80632 :: 970.336-7204 :: kford weidgov.com :: www.weldgov.com **Please note my working hours are Monday -Thursday 7:00a.m.-5:00p.m.** <image002.jpg> Roy Rudisill From: Sent: To: Cc: Subject: Cheryl Pattelli Friday, December 9, 2022 9:51 AM Roy Rudisill; Bruce Barker; Esther Gesick Chris D'Ovidio; Karin McDougal; CTB; Jennifer Oftelie RE: 2023 EMPG Application pass around and Authorization forms Looks good- thanks, Roy. Hope you have a nice weekend! From: Roy Rudisill <rrudisill@weldgov.com> Sent: Friday, December 9, 2022 8:55 AM To: Cheryl Pattelli <cpattelli@weldgov.com>; Bruce Barker <bbarker@weldgov.com>; Esther Gesick <egesick@weldgov.com> Cc: Chris D'Ovidio <cdovidio@weldgov.com>; Karin McDougal <kmcdougal@weldgov.com>; CTB <CTB@co.weld.co.us>; Jennifer Oftelie <joftelie@weldgov.com> Subject: 2023 EMPG Application pass around and Authorization forms Good morning, attached is a copy of the pass around memo I sent to the BOCC to provide authorization to complete and submit the application for the 2023 EMPG. The State has moved to a electronic grant application through EMGrants. The forms for Authorization, allow me to submit the application and complete quarterly reporting. The is also one for Chris so he can authorize the RFR's. I was able to print a copy of the application through screen shots from the webpage. The total funding request is 50% of the budget which is $403,504.04, (201,752.02) the base award for Weld is $89,784.00, this funding may increase based on total applications received by the state. This is a new process and a new funding allocation from the state. Please review and let me know if you have any questions. Once approved by Finance and County Attorney we can schedule it for a BOCC meeting for approval to submit the application. Roy Rudisill, Director Office of Emergency Management 1150 O St. Greeley, Co 970-381-0417 Mobile 970-304-6540 Office 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. Roy Rudisill From: Sent: To: Cc: Subject: Bruce Barker Tuesday, December 13, 2022 11:05 AM Roy Rudisill Karin McDougal; CTB Re: 2023 EMPG Application pass around and Authorization forms Looks fine. Go ahead and schedule for approval. From: Roy Rudisill <rrudisill@weldgov.com> Sent: Tuesday, December 13, 2022 10:57 AM To: Bruce Barker <bbarker@weldgov.com> Cc: Karin McDougal <kmcdougal@weldgov.com>; CTB <CTB@co.weld.co.us> Subject: RE: 2023 EMPG Application pass around and Authorization forms Bruce, Just following up on this email and the application for EMPG so we can get scheduled for a BOCC meeting. Roy Rudisill, Director Office of Emergency Management 1150 0 St. Greeley, Co 970-381-0417 Mobile 970-304-6540 Office 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: Cheryl Pattelli <cpattelli@weldgov.com> Sent: Friday, December 9, 2022 9:51 AM To: Roy Rudisill <rrudisill@weldgov.com>; Bruce Barker <bbarker@weldgov.com>; Esther Gesick <egesick@weldgov.com> Cc: Chris D'Ovidio <cdovidio@weldgov.com>; Karin McDougal <kmcdougal@weldgov.com>; CTB <CTB@co.weld.co.us>; Jennifer Oftelie <joftelie@weldgov.com> Subject: RE: 2023 EMPG Application pass around and Authorization forms Looks good- thanks, Roy. Hope you have a nice weekend! From: Roy Rudisill <rrudisill@weldgov.com> Sent: Friday, December 9, 2022 8:55 AM To: Cheryl Pattelli <cpattelli@weldgov.com>; Bruce Barker <bbarker@weldgov.com>; Esther Gesick <egesick@weldgov.com> Cc: Chris D'Ovidio <cdovidio@weldgov.com>; Karin McDougal <kmcdougal@weldgov.com>; CTB <CTB@co.weld.co.us>; Jennifer Oftelie <ioftelie@weldgov.com> Subject: 2023 EMPG Application pass around and Authorization forms Good morning, attached is a copy of the pass around memo I sent to the BOCC to provide authorization to complete and submit the application for the 2023 EMPG. The State has moved to a electronic grant application through EMGrants. The forms for Authorization, allow me to submit the application and complete quarterly reporting. The is also one for Chris so he can authorize the RFR's. I was able to print a copy of the application through screen shots from the webpage. The total funding request is 50% of the budget which is $403,504.04, (201,752.02) the base award for Weld is $89,784.00, this funding may increase based on total applications received by the state. This is a new process and a new funding allocation from the state. Please review and let me know if you have any questions. Once approved by Finance and County Attorney we can schedule it for a BOCC meeting for approval to submit the application. Roy Rudisi//, Director Office of Emergency Management 1150 O St. Greeley, Co 970-381-0417 Mobile 970-304-6540 Office 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. 2 Esther Gesick From: Sent: To: Subject: Roy Rudisill Monday, January 23, 2023 3:05 PM Esther Gesick FW: 2023 Application: found training certs Esther, here is the email form the State indicating the submission of the application for the 2023 EMPG. Hope this works for what you are looking for? Roy Rudisill, Director Office of Emergency Management 1150 O St. Greeley, Co 970-381-0417 Mobile 970-304-6540 Office 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: Heldenbrand - CDPS, Bob <bob.heldenbrand@state.co.us> Sent: Wednesday, January 11, 2023 9:15 AM To: Roy Rudisill <rudisill@weldgov.com> Subject: 2023 Application: found training certs Caul:xo9; This email originated from outside of Weld County Government. Do not click links or open attachments unless you recognize the sender and know the content is safe. Roy, I found the employee training certs for your 2023 EMPG application. They were uploaded with your 2022 4Q Work Plan. I downloaded them and added them to the 2023 EMPG application, so your application is complete now. Bob Bob Heldenbrand, TLO Field Manager - Northeast Service Area COLORADO Division of Homeland Security Er Emergency Management Department of Public Safety DHSEM Field Operations 720.602.5344 Mobile I 303.279.8855 24 Hour Emergency Line 218 State Street, Suite 1 Fort Morgan, CO 80701 bob.heldenbrand@state.co.us I www.DHSEM.Colorado.gov COEmergency.com I www.MARS.colorado.gov l COBEC.colorado.gov Twitter: ®COEmergency I Facebook: COEmergency SERVICE * TEAMWORK * RESPECT * INTEGRITY * VISION * EXCELLENCE Our Mission is to lead and support Colorado's effort to prevent, protect, mitigate, respond to and recover from all -hazard events. 2 w 4P COLORADO Division of Homeland Security & Emergency Management Department of Public Safety Signature Authorization Form 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: AWARD AGREEMENT ENCUMBRANCE NUMBER: Weld County 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 TITLE for Signature #1 EMAIL for Signature #1 PHONE for Signature #1 DATE of Signature #1 Weld County Controller cdovidio@weldgov.com (970 400-4447 t2/BAlit_ �' V1V vY✓ Signature #1 PRINTED: Signature #2 Name TITLE for Signature #2 EMAIL for Signature #2 PHONE for Signature #2 DATE of Signature #2 Signature #2 DIISEM EMPG Signature Authorization Form_Effective 03.2022 o?ataQ -35s3 COLORADO Division of Homeland Security & Emergency Management Department of Public Safety Signature Authorization Form 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: AWARD AGREEMENT ENCUMBRANCE NUMBER: Weld County 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. 0 Signature Authorization Section: PRINTED: Signature #1 Name goy Rudisill TITLE for Signature #1 EMAIL for Signature #1 PHONE for Signature #1 DATE of Signature #1 Director. Weld OEM rrudisill@weldgov.com (970) 400-3990 - z e_ if/i/cdo41 Signature #1 PRINTED: Signature #2 Name Scott K. James TITLE for Signature #2 BOCC Chair EMAIL for Signature #2 Siames@weld.gov PHONE for Signature #2 970-400-4200 DATE of Signature #2 DHSEM EMPU Signature Authorization Form_Effective 03.2022 12/7/22, 4:35 PM Application - Weld County EMPG - CO.EMGrants.com EMPG-23 Emergency Management Performan... Weld (County) Account for EMPG-23 (EMPG) - Weld (Cou... Application - Weld County EMPG Draft Jurisdiction Information Summary Information Grant: EMPG-23 Emergency Management Performance Grant (EMPG) Project Type: Project Title: Allocation Category: Service Area: EMPG-LEMS Project Weld County EMPG Used to help identify the Project. Ex: "Jurisdiction - Project Name". Local Project Service Area - Only regions that have a local share allocated on the Grant are displayed. This application contains Planning Work Activity and Costs in the Training following areas: Project Description: Hold Ctrl key to select multiple areas. Provide a brief, but detailed, description of the Project. Emergency Manager Contact: Roy Rudisill - Director - OEM Emergency Management Employment Status: Hours worked per week for jurisdiction in all job titles: Email Address: rrudisill@weldgov.com Phone: 970-304-6540 Full Time 50 Edit https://co.emgrants.com/app/#98260?t=form 1/4 12/7/22, 4:35 PM Application - Weld County EMPG — CO.EMGrants.com Hours worked per week devoted to Emergency Management: Emergency Manager Reporting Manager Title: Chief Financial Officer: 50 Weld BOCC Cheryl Pattelli - CFO Edit Email Address: cpattelli@weldgov.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 Full Time Professi onal Full Time Clerical Part Time Professi onal Part Time Clerical Volunteer Other Personnel Number Totals 3 Jurisdiction Information 3 Agency or Jurisdiction DUNS 075757955 #: Unique Entity Identifier (UEI): Congressional District: 4 Agency or Jurisdiction Physical Address https://co.emgrants.com/app/#98260?t=form Total Staff Hours/Week Total EM Hours/Week 120 120 120 120 MKKXT9U9MTV5 2/4 12/7/22, 4:35 PM Application - Weld County EMPG - CO.EMGrants.com Address Line 1: Address Line 2: City: State: Zip Code: 1150 O Street Greeley CO - Colorado 80631 Agency or Jurisdiction Mailing Address Name: Only needed if different from Applicant name Copy Agency or Jurisdiction Yes Physical Address: Primary Award Performance Location Same as above address: Yes - Physical https://co.emgrants.com/app/#98260?t=form 3/4 12/7/22, 4:35 PM Application - Weld County EMPG — CO.EMGrants.com tes & Comments There are currently no notes. Be the first to add one https://co.emgrants.com/app/#98260?t=form 4/4 12/7/22, 4:36 PM Application - Weld County EMPG - CO.EMGrants.com EMPG-23 Emergency Management Performan... Weld (County) Account for EMPG-23 (EMPG) - Weld (Cou... Application - Weld County EMPG Draft Personnel Staffing Pattern Gross Gross Employee Details Annual Annual Salary Benefits Total Hours EM Hours % EM Hours Per Week Per Week Per Week EMPG EMPG Eligible Eligible Salary Benefits Name: Denise Bradshaw Title: EM Coodinator $77,719.0 $77,719.0 $30,567.36 40.00 40.00 100.00% $30,567.36 Edit Type: Full -Time Employee 8 8 Start Date: Apr 1, 2019 Name: Gracie Marquez Title: EM Specialest Type: Full -Time Employee Start Date: Jan 2, 2012 Name: Roy Rudisill Title: Director Type: Full -Time Employee Start Date: Sep 16, 2005 Grand Total $48,960.6 $48,960.6 0 $18,078.60 40.00 40.00 100.00% 0 $18,078.60 Edit $132,882. $132,882. 00 $35,696.40 50.00 50.00 100.00% 00 $35,696.40 Edit $259,561.68 $84,342.36 $259,561.68 $84,342.36 Add Employee EMPG Required Training Certificate Date Employee Course Name or Number Certificate Date and Upload are not required at time of Application. Certificate https://co.emgrants.com/app/#98260?t=form--personnel 1/2 12/7/22, 4:36 PM Application - Weld County EMPG — CO.EMGrants.com tes & Comments There are currently no notes. Be the first to add one https://co.emgrants.com/app/#98260?t=form--personnel 2/2 12/7/22, 4:36 PM Application - Weld County EMPG - CO.EMGrants.com EMPG-23 Emergency Management Performan... Weld (County) Account for EMPG-23 (EMPG) - Weld (Cou... Application - Weld County EMPG Draft Program Budget The EMPG Eligible Salaries & Benefits amount from the Personnel form has already been added as a Project Cost. Please use the below expense table to add any additional costs related to your EMPG project. Note: Changes to the Personnel form require saving in order to see the most up to date value on the Project Cost line below. Estimated Expenses Type Salary & Benefits Travel Other Application Total Grand Total Description Personnel Costs Local travel, confere nces, training nad ho sting training and con Office expenses; prin ting and supplies, sm all items of equipmen t, EOC Phones (27), Cell Phones (4 cell p Qty Price Total $ 343,904.04 $343,904.04 $ 33,000.00 $33,000.00 $ 26,600.00 $26,600.00 $403,504.04 $403,504.04 https://co.emgrants.com/app/#98260?t=form--costs 1/2 12/7/22, 4:36 PM Application - Weld County EMPG — CO.EMGrants.com tes & Comments There are currently no notes. Be the first to add one https://co.emgrants.com/app/#98260?t=form--costs 2/2 12/7/22, 4:36 PM Application - Weld County EMPG - CO.EMGrants.com EMPG-23 Emergency Management Performan... Weld (County) Account for EMPG-23 (EMPG) - Weld (Cou... Application - Weld County 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.govianswers/execomp.htm.) Are all of the above statements true? Certifications Select One ® 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. https://co.emgrants.com/app/#98260?t=form--certifications 1/3 12/7/22, 4:36 PM Application - Weld County EMPG — CO.EMGrants.com Name of Agency Authorized Representative: Date: https://co.emgrants.com/app/#98260?t=form--certifications 2/3 12/7/22, 4:36 PM Application - Weld County EMPG - CO.EMGrants.com tes & Comments There are currently no notes. Be the first to add one https://co.emgrants.com/app/#98260?t=form--certifications 3/3 12/7/22, 4:32 PM Application - Weld County EMPG — CO.EMGrants.com EMPG-23 Emergency Management Performan... Weld (County) Account for EMPG-23 (EMPG) - Weld (Cou... Application - Weld County EMPG Draft Planning Work Plan Upload Current EOP: EMF #: 1 - Finance and Administration 20220484 -Update to Comprehensive Emergency M... 5 MB Dec 1, 2022 • Project Name: Weld EMF #1 Finance and Administration • Project Objective: Budget preparation, grant administration, L EMS application, expense tracking, quarterly reimbursement re quests, quarterly performance reports, equipment monitoring EMF #: 2 - Laws and Authorities • Project Name: Weld EMF #2 Laws and Authorities • Project Objective: Ordinances, resolutions, emergency declare tions, EMAP accreditation, compliance with laws and regulation EMF #: 3 - Risk Assessment Project Name: Weld EMF #3 Project Objective: Development/upgrade of local/tribal CEPA (Colorado Emergency Preparedness Assessment), THIRA (Thr eat and Hazard Risk Identification and Assessment) or (HIRA H azard Risk Identification and Assessment), development of corr esponding risk management strategies Edit • Quarter 1 Action/Deliverables: Planned Activities: Submit 1st Quarter report a nd reimbursement request. • Quarter 2 Action/Deliverables: Planned Activities: Submit the 2nd Quarter rep ort and reimbursement request. Meet with IT to discuss the completion of the N CSR survey Quarter 3 Action/Deliverables: Planned Activities: Submit the 3rd Quarter rep ort and reimbursement request. Quarter 4 Action/Deliverables: Planned Activities: Submit 4th Quarter report a nd reimbursement request. Provide documentation of the completion of the NC SR to the Regional Field Manager and NE Region Homeland Security Coordina tor. Edit Quarter 1 Action/Deliverables: Review County Code for updates related to O EM or emergency planning. Participate in Legal updates and state bill review Quarter 2 Action/Deliverables: Review County Code for updates related to O EM or emergency planning. Participate in Legal updates and state bill review • Quarter 3 Action/Deliverables: Review County Code for updates related to O EM or emergency planning. Participate in Legal updates and state bill review • Quarter 4 Action/Deliverables: Review County Code for updates related to O EM or emergency planning. Participate in Legal updates and state bill review Edit Quarter 1 Action/Deliverables: Work through CEPA Analysis and Identify gap improvements. The focus is on Planning, Operational Coordination, Pubic Infor mation and Warning, Intelligence and Information Sharing, and Infrastructure sy stems. Quarter 2 Action/Deliverables: Work through CEPA Analysis and Identify gap improvements. The focus is on Planning, Operational Coordination, Public Infor mation and Warning, Intelligence and Information Sharing, and Infrastructure sy stems. Quarter 3 Action/Deliverables: Work through CEPA Analysis and Identify gap improvements. The focus is on Planning, Operational Coordination, Public Infor https://co.emgrants.com/app/#98260?t=form--planningworkplan 1/7 12/7/22, 4:32 PM EMF #: 4 - Hazard Mitigation Plans and Projects Application - Weld County EMPG - CO.EMGrants.com mation and Warning, Intelligence and Information Sharing, and Infrastructure sy stems. • Quarter 4 Action/Deliverables: Work through CEPA Analysis and Identify gap improvements. The focus is on Planning, Operational Coordination, Public Infer mation and Waming, Intelligence and Information Sharing, and Infrastructure sy stems. • Project Name: Weld EMF #4 • Project Objective: Development of local/tribal hazard mitigatio n plans, implementation of hazard mitigation projects, coordinati on of Environmental and Historic Preservation (EHP) reviews EMF #: 5 - Emergency Operations Plans Project Name: Weld EMF #5 Project Objective: Development/upgrades of local/tribal emerg ency operations plans (EOPs) in accordance with CPG-101, Ver sion 2.0, fostering partnerships with EOP stakeholder agencies and organizations. Mandatory Federal Activities for this EMF: Al I EMPG Program grantees/sub-grantees must maintain, or revis e as necessary, jurisdiction -wide all -hazards Emergency Operat ions Plans that are consistent with CPG-101 v.3 (September 20 21) and provide copies of new and revised EOPs/Annexes to D HSEM Regional Field Manager. EMF #: 6 - Recovery Plans • Project Name: Weld EMF #6 • Project Objective: Development/upgrades of local/tribal recove ry plans, fostering partnerships with recovery stakeholder agenc ies and organizations Edit j Quarter 1 Action/Deliverables: Continue to meet with the Mitigation Planning t eam on mitigation actions. Coordinate with Communities and report on the stat us of Mitigation Actions. Update plans and actions for projects based on new pr ejects. Quarter 2 Action/Deliverables: Continue to meet with the Mitigation Planning t eam on mitigation actions. Coordinate with Communities and report on the stat us of Mitigation Actions. Update plans and actions for projects based on new pr ejects. Quarter 3 Action/Deliverables: Continue to meet with the Mitigation Planning t eam on mitigation actions. Coordinate with Communities and report on the stat I us of Mitigation Actions. Update plans and actions for projects based on new pr ejects. For approval, provide updated information to the State MARS team and i present new Mitigation Actions to the BOCC for adoption. Quarter 4 Action/Deliverables: Continue to meet with the Mitigation Planning t eam on mitigation actions. Coordinate with Communities and report on the stat us of Mitigation Actions. Update plans and actions for projects based on new pr ejects. Edit I Quarter 1 Action/Deliverables: Continue to work on support annexes, update s will focus on Health Department annexes. MCI, and External Affairs. Schedul e a work session with the BOCC for approval once annexes are completed. Quarter 2 Action/Deliverables: Continue to work on support annexes, update s will focus on Health Department annexes. MCI, and External Affairs. Schedul e a work session with the BOCC for approval once annexes are completed. Quarter 3 Action/Deliverables: Continue to work on support annexes, update s will focus on Health Department annexes. MCI, and External Affairs. Schedul e a work session with the BOCC for approval once annexes are completed. Quarter 4 Action/Deliverables: Continue to work on support annexes, update s will focus on Health Department annexes. MCI, and External Affairs. Schedul e a work session with the BOCC for approval once annexes are completed. Edit Quarter 1 Action/Deliverables: Review the Recovery plan for any needed upd aces. Hold quarterly training with the Damage Assessment Team to review proc esses and utilize Orion App to test applications. Work with local communities to develop local capability https://co.emgrants.com/app/#98260?t=form--planningworkplan 2/7 12/7/22, 4:32 PM EMF #: 7 - Training Application - Weld County EMPG - CO.EMGrants.com Quarter 2 Action/Deliverables: Review the Recovery plan for any needed upd ates. Hold quarterly training with the Damage Assessment Team to review proc esses and utilize Orion App to test applications. Work with local communities to develop local capability. Quarter 3 Action/Deliverables: Review the Recovery plan for any needed upd aces. Hold quarterly training with the Damage Assessment Team to review proc esses and utilize Orion App to test applications. Work with local communities to develop local capability. Quarter 4 Action/Deliverables: Review the Recovery plan for any needed upd ates. Hold quarterly training with the Damage Assessment Team to review proc esses and utilize Orion App to test applications. Work with local communities to develop local capability. • Project Name: Weld EMF #7 • Project Objective: NIMS training delivery, staff professional de velopment, development of an Integrated Preparedness Plan (I PP) Mandatory Federal Activities for this EMF, (1) all EMPG pro gram -funded personnel (State/Local/Tribal) must complete the f ollowing NIMS training courses and record proof of completion: IS 100; IS 200; IS 700; and IS 800; FEMA Professional Develop ment Series: IS 139; IS 230.a; IS 235.a; IS 240.a; IS 241.a; IS 2 42.a; and IS 244. a, (2) all grantees and sub -grantees are requir ed to develop a Multi -Year TEP that incorporates linkages to cor e capabilities and update it annually. EMF #: 8 - Exercises Project Name: Weld EMF #8 Project Objective: Participation in exercises as "Sponsoring" a nd/or "Participating" agencies. Conduct at least one resource m anagement drill/functional exercise. Mandatory Federal Activitie s for this EMF: (1) All EMPG program -funded personnel (State/ Tribal/Local) must participate in at least three exercises in a 12 - month period. Sub -grantees may sponsor and/or participate in o they sponsor's exercises to fulfill this requirement, (2) all grantee s and sub -grantees are required to develop a Multi -Year Integra ted Preparedness Plan (IPP) that incorporates linkages to core capabilities and update it annually. EMF 8: 9 - Incident Management • Project Name: Weld EMF #9 https://co.emgrants.com/app/#98260?t=form—planningworkplan Edit • Quarter 1 Action/Deliverables: Work through the 2023 IPP and provide identif ied training and drills. Review incidents and document them for any updates to 2024-2026 IPP. • Quarter 2 Action/Deliverables: Work through the 2023 IPP and provide identif ied training and drills. Review incidents and document them for any updates to 2024-2026 IPP. • Quarter 3 Action/Deliverables: Work through the 2023 IPP and provide identif ied training and drills. Review incidents and document them for any updates to 2024-2026 IPP. • Quarter 4 Action/Deliverables: Work through the 2023 IPP and provide identif ied training and drills. Review incidents and document them for any updates to 2024-2026 IPP. Edit Quarter 1 Action/Deliverables: Implement IPP and complete scheduled exerci ses or planning for drills and exercises. Report completed exercises in quarterly reports and provide AARs and improvement plans. Quarter 2 Action/Deliverables: Implement IPP and complete scheduled exerci ses or planning for drills and exercises. Report completed exercises in quarterly reports and provide AARs and improvement plans. Participate in County and R egional IPPW Quarter 3 Action/Deliverables: Implement IPP and complete scheduled exerci ses or planning for drills and exercises. Report completed exercises in quarterly reports and provide AARs and improvement plans. Quarter 4 Action/Deliverables: Implement IPP and complete scheduled exerci ses or planning for drills and exercises. Report completed exercises in quarterly reports and provide AARs and improvement plans. Host County IPPW for updat es to 2024-2026 IPP Edit • Quarter 1 Action/Deliverables: Hold Quarterly MAC Meetings. Hold Quarterly 3/7 12/7/22, 4:32 PM Application • Project Objective: EOC management, COG, multi -agency coor dination, support of incident command operations Mandatory Fe deral Activities for this EMF: None State Requirement Hold a m eeting with the jurisdiction's emergency services and partner ag encies, including law enforcement, fire, EMS, public works, heal th and medical, behavioral health, mass care (human services, Red Cross, VOAD), school districts, public utilities, public inform ation, and other relevant stakeholders. These are the agencies and entities which constitute your partners during an EOC activ ation and any significant incident response. Prepare an agenda for these meetings with the Regional Field Manager. EMF #: 10 - Communications I • Project Name: Weld EMF #10 • Project Objective: Activities supporting interoperability, includin g cooperative planning, equipment tests, drills, radio checks, pu rchases, etc EMF #: 11 - Operations Procedures • Project Name: WeldEMF #10 Project Objective: Development/maintenance of systems (e.g., Web EOC), processes (e.g., resource order process), capabiliti es (e.g., EOC management training), and Plans (e.g., COOP) to support incident operations - Weld County EMPG - CO.EMGrants.com Whole Community Meeting Attend Weld County Fire Chief's Meetings Attend W eld Police Chiefs Meetings. Attend EMS Council meeting • Quarter 2 Action/Deliverables: Hold Quarterly MAC Meetings. Hold Quarterly Whole Community Meeting Attend Weld County Fire Chief's Meetings Attend W eld Police Chiefs Meetings. Attend EMS Council meeting • Quarter 3 Action/Deliverables: : Hold Quarterly MAC Meetings. Hold Quarterl y Whole Community Meeting Attend Weld County Fire Chief's Meetings Attend Weld Police Chiefs Meetings. Attend EMS Council meeting • Quarter 4 Action/Deliverables: Hold Quarterly MAC Meetings. Hold Quarterly Whole Community Meeting Attend Weld County Fire Chief's Meetings Attend W eld Police Chiefs Meetings. Attend EMS Council meeting Edit Quarter 1 Action/Deliverables: Attend Communication Board meetings. Partic ipate in communications drills and exercises. Coordinate with ARES and WARS Armature radio operators. Test HAM Radio equipment during MAC meetings Quarter 2 Action/Deliverables: Attend Communication Board meetings. Partic ipate 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. Partic ipate 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. Partic ipate in communications drills and exercises. Coordinate with ARES and WARS Armature radio operators. Test HAM Radio equipment during MAC meetings Edit Quarter 1 Action/Deliverables: Review EOC Operations Plan and processes during MAC meetings Conduct multi -Jurisdictional activation, resource orderin g, 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 2 Action/Deliverables: Review EOC Operations Plan and processes during MAC meetings Conduct multi -Jurisdictional activation, resource orderin g, 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 3 Action/Deliverables: Review EOC Operations Plan and processes during MAC meetings Conduct multi -Jurisdictional activation, resource orderin g, 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 orderin g, situational awareness, and virtual operations drills. Provide software training https://co.emgrants.com/app/#98260?t=form--planningworkpl an 4/7 12/7/22, 4:32 PM Application - Weld County EMPG — CO.EMGrants.com 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 • Project Name: Weld EMF #12 • Project Objective: Maintenance of local, interagency, regional and statewide intergovernmental agreements. Meet with stakeh older groups to go over mutual aid agreements for currency and validity. EMF #: 13 - Resource Management • Project Name: Weld EMF #13 Project Objective: Development/maintenance of resource mob ilization plans and processes, including database management systems, financial controls, and relevant forms Mandatory Fede ral Activities for this EMF: None Colorado Requirement In order to meet the requirements of the Colorado Disaster Emergency Act CRS 24-33.5, Part 7, and a Colorado priority for the EMPG program is the development and implementation of state and to cal resource management systems. (Please see program requir ements in guidance) EMF #: 14 - Facilities Management • Project Name: Weld EMF #14 • Project Objective: Monitoring & maintenance of EOC/Alternate EOC facilities and equipment EMF #: 15 - Crisis Communication, Public Information and Education • Project Name: Weld EMF #15 https://co.emgrants.com/app/#98260?t=form--planningworkplan Edit Quarter 1 Action/Deliverables: Review and update IGA's and MOUs as neede 1 d Work with local communities on EOC support for incidents within theirjurisdict ions. Explore delegation of authority for EOC operations to support towns. Quarter 2 Action/Deliverables: Review and update IGA's and MOUs as neede d Work with local communities on EOC support for incidents within theirjurisdict ions. Explore delegation of authority for EOC operations to support towns. I Quarter 3 Action/Deliverables: Review and update IGA's and MOUs as neede d Work with local communities on EOC support for incidents within theirjurisdict ions. Explore delegation of authority for EOC operations to support towns. Quarter 4 Action/Deliverables: Review and update IGA's and MOUs as neede d Work with local communities on EOC support for incidents within theirjurisdict ions. Explore delegation of authority for EOC operations to support towns. Edit Quarter 1 Action/Deliverables: Update resource database in WebEOC and R eadyOp Train on resource ordering in WebEOC during MAC meetings Quarter 2 Action/Deliverables: Update resource database in WebEOC and R eadyOp Train on resource ordering in WebEOC during MAC meetings Quarter 3 Action/Deliverables: Update resource database in WebEOC and R eadyOp Train on resource ordering in WebEOC during MAC meetings Quarter 4 Action/Deliverables: Update resource database in WebEOC and R eadyOp Train on resource ordering in WebEOC during MAC meetings Edit • Quarter 1 Action/Deliverables: Review equipment and EOC operation supplie s during MAC meetings. Coordinate with the Facilities Manager on updates to E OC • Quarter 2 Action/Deliverables: Review equipment and EOC operation supplie s during MAC meetings. Coordinate with the Facilities Manager on updates to E OC • Quarter 3 Action/Deliverables: Review equipment and EOC operation supplie s during MAC meetings. Coordinate with the Facilities Manager on updates to E OC • Quarter 4 Action/Deliverables: Review equipment and EOC operation supplie s during MAC meetings. Coordinate with the Facilities Manager on updates to E OC Edit • Quarter 1 Action/Deliverables: Participate in County PIO Group meetings, rev 5/7 12/7/22, 4:32 PM Application - Weld County EMPG — CO.EMGrants.com • Project Objective: Development/maintenance of Joint Informati iew crisis communications plan, and make updates as needed. Utilize social me on System (JIS) protocols and procedures, web page managem dia to provide information on preparedness information. ent, and procedures for utilizing social media. Development and • Quarter 2 Action/Deliverables: Participate in County PIO Group meetings, rev maintenance of Alert and Warning Plans and procedures. iew crisis communications plan, and make updates as needed. Utilize social me dia to provide information on preparedness information. • Quarter 3 Action/Deliverables: Participate in County PIO Group meetings, rev iew crisis communications plan, and make updates as needed. Utilize social me dia to provide information on preparedness information. • Quarter 4 Action/Deliverables: Participate in County PIO Group meetings, rev iew crisis communications plan, and make updates as needed. Utilize social me dia to provide information on preparedness information. Add Project https://co.emgrants.com/app/#98260?t=form--planningworkplan 6/7 APPLICATION FOR 2023 EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) AND LOCAL EMERGENCY MANAGER SUPPORT (LEMS) PROGRAM FUNDING APPROVED AS TO SUBSTANCE: Elected Official, Department He a , or Deputy Department Head APPROVED AS TO FUNDING: Chief Financial Officer APPROVED AS TO FORM: County Attorney Hello