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HomeMy WebLinkAbout20195108.tiffRESOLUTION RE: APPROVE APPLICATION FOR 2020 EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) AND LOCAL EMERGENCY MANAGER SUPPORT (LEMS) PROGRAM FUNDING AND AUTHORIZE CHAIR TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with an Application for the 2020 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 2020 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 the Chair be, and hereby is, authorized to sign said application. c.c.: OF.MCRR, GkCTCWACO) 0 I /27.-/20 2019-5108 EM0018 APPLICATION FOR 2020 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 18th day of December, A.D., 2019. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLQRADO ATTEST: ditilm) jC.Gtaok, Weld County Clerk to the Board BY: APP oun y Att ney Date of signature: O1/OP-/aO iA,(e-A-e-y- arbara Kirkmeyer, Chair Mike Freeman, Pro -Tern James Steve Moreno 2019-5108 EM0018 BOARD OF COUNTY COMMISSIONERS PASS -AROUND REVIEW PASS -AROUND TITLE: Emergency Management Performance Grant DEPARTMENT: OEM DATE: 12.10.19 PERSON REQUESTING: Roy Rudisill Brief description of the problem/issue: Commissioners, attached to this memo is the application for the annual Emergency Management Performance Grant. This grant supports our OEM Program by providing funding to support training and exercises, small items of equipment and EOC operations and supplies. The State is recommending the same funding as last year, which is 76,000.00, there is a 50 % match which we meet through our operations budget. The funding is a little over 12.2%, which is not a lot, but it does help with our operation. I'm requesting your approval to add this application to the BOCC agenda for signature and submission to the state. What options exist for the Board? (include consequences, impacts, costs, etc. of options): Approve request and approve grant application. Deny application, this would cause an estimated loss of 76,000.00 in grant funding in our Budget. Recommendation: Approve request and schedule for BOCC meeting, sign grant and allow submission to the State. Approve Recommendation Sean P. Conway Mike Freeman, Pro-Tem Scott K. James Barbara Kirkmeyer, Chair Steve Moreno /02/ iF Schedule Work Session Other/Comments: 2019-5108 n1.Ooi�s ,afr ,:. COLOR 4 Division of Homeland & Emergency 1- O -- - -, Security ,%,, • ml,µ* Department of Management Public Safety 2020 EMPG-LEMS Annual Program Paper Note: Part This II Jurisdiction document serves Information to meet the requirements and Signatures of §24-333--707(7), (v.091719) Ca •S. Jurisdiction Name: Weld County Emergency Program Manager Name: Job Title: Roy Director Rudisill Mailing Address: PO Box 758 Greeley Co 80632 Physical Address (if different): 1 150 O Street Greeley Co Phone Contact Information _ Office 24 Office Cellular Pager: Hour Phone Fax: Emergency 970-381-0417 number: 970-336-7242 970-304-6540 Line: 970-350-9600 X 4 E -Mail Address: rrudisill@weldgov.com Employment Status Paid Full Time: 4 Paid Part Time: Volunteer: (Please Other: indicate how many) Jurisdiction Job Title Program Manager Reports to: Board of Weld County Commissioners Hours worked per week for jurisdiction in all job titles: `50 Hours worked per week devoted to Ernes enc Mana ement: 40 Type of Employment Paid full time professional Paid full time clerical Paid part time professional Paid_part time clerical Volunteer Other personnel - Additional ErnerEency Management Staff How many? 3 Total staff hours/week 40 Total EM. hours/week 120 enior Elected Official (Name and Title) Barbara Kirkmeyer, Bois -d of Weld County Commissioners Chair thief Executive Officer (if different from above) signature/Chief Executive signature/Emergency Manager/Coordinator tignature/DHS M Regional Field Manager Same as above P DEC 1 8 2019 Date Date ,/"; /:7? 020/ 497 07 O g COLORADO Division of Homeland Security a Emergency Management Department of Public Safety Emergency Management Program Grant (EMPG) Local Emergency Manager Support (LEMS) Program Funding Application; Part III (v 091719) Staffing Pattern for Calendar Year 2020 Note: This for MUST be resubmitted whenever the jurisdiction has personnel changes JURISDICTION: Weld County la) 2) 3) 4) Date of Appoint- Employee Status- Type Classification Specification/Full ment or of Appointment Employee Name Position Title Date Hired SEE INSTRUCTIONS Roy Rudisili Full Time/ Director 9/16/2005 0 Denise Bradshaw Full Time/ Coordinator 4/1/2019 David Burns Full Time/ Coordinator 2/14/2019 -___ Gracie Marquez Full Time/ Specialist 1/1/2012 • l b) Jurisdiction 5) 6) Gross Annual 7) g) 9) 10) 11) 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 _.._._ _— .. isar 0% $O - $0 Ray4Rudisill $'116,928 $38.664 50 40 80% $93,542 $30,931 .- $0 0% a....._..... $0 Denise Bradshaw __. 66408 28344 40 40 100% $66,40088 $281344 0% $0 $0 Grade Marquez 42996 16812 40 40 100% $42,996 $16,812 0% $0 $0 0% $0 . loT 0% $0 $0 0% $0 $0 Totals $ 226,332.00 $ 83.820.00 $2021946 $76,087 Enter Slot On Funding Request in A Enter Slot On Request Funding in B LORADO Division of Homeland Security & Emergency Management Department of Public Safety Emergency Management Program Grant (EMPG) Local Emergency Manager Support (LEWIS) eirogram Funding Application: Part III (v.09'1719) taffing Pattern and Pr .sgra Funding f r Calendar Year 2020 Note: This for MUST be resubmitted whenever the jurisdiction has personnel changes . [JUR;SDIc . Weld County A Unit at El Q Jurisdiction Emergency Manager Signature Salaries & Benefits LEMS Eligible Salary (Staffing Report Block 10 Total): LEMS Eligible Benefits (Staffing Report Block 11 Total): $202,946 $16, 087 Salary and Benefits Travel Expenses 3,500.00 Local Travel (mileage, fleet expense, or other): Out of State Travel: Conference & Seminars (Registration Fees, Hotels, etc.) : Training (Registration Fees, hotels, etc.): Per Diem: Other (Dues, Certifications and Membership Fees): $ 4,000.00 4,000.00 21,500.00 $ Office St.,pport Exionses (more than $200 for year Office Supplies and Materials: Equipment Purchase: Equipment Lease: Rent, Utilities, etc.: Printing & Copying: Postage: Other (Advertising, Cell Phones, Aircards, etc.): 3 cell & iPads, EOC Phones Sat Phone 250.00 $ 600.00 3,000.00 3,000.00 21, 565.00 Federal (Eli ible for Reimbursemen ) Jurisdiction Chief Finance Offic GOEM Regional Field Manager Signature $279034 33, 250.00 Total Request ( J+R): unt (One half of ,): ,,dia $ 340,448.60 $ 170,224.30 Date Date Date COLOR DO Division of >>"Yrrat nd Security Et Emergency Management Department of Public Safety Office Unless The the information FEDERAL Division Management of for indicated, FUNDING Homeland each EMPG and Security Budget ACCOUNTABILITY sub fields and -award (OMB) REPORTING must Emergency and $259000.00 completed must SYSTEM AND Management be or submitted in TRANSPARENCY more. (FSRS). order to (DHSEM) This by be information DHSEM an eligible ACT to collect into sub (FFATA) is the required -grant the SUB following -AWARD recipient. requires by the of be of otherwise all Information Field Field Description Response Agency DUNS or Jurisdiction # DUN jurisdiction agency S number or specifically assigned to your to your 075757955 Parent number, Organization if applicable DUNS If the number as well, DUNS Jurisdiction and the insert. here. the Agency has Jurisdiction's a DUNS has one Name Award of Entity Receiving Jurisdiction which assigned the or DUNS Agency number Name is to Weld County Government Location Award of Entity the Receiving Full Street Recipient Address Agency of the 1150 Greeley, O Street, PO Box 758 Co 80632 Primary Location Performance of of Award Include , wst_provide City, State, 9 _digits) Zip Code and Greeley, Co 80634-9596 Congressional District 1. government; 2. 3. the Information preceding revenues and information below fiscal are greater is required if year, 80% or than $25M is not already ,jthe Required" of available following the in entity and through three row annual conditions 1: reporting gross are revenues to the met, otherwise are or from the SEC enter Federal "Not The In Those Compensation more annually; IRS Names and Total Compensation of the Five (5) most highly compensated officers 1. Not - -- _ Required 5. i S gnature: By signing accurate to Q / ` Date: Commissioners report OEC1SZO199 cy's Au Uri I certify best of my ed kmoard that knowledge. Repro the enfi information 've ju1suaI contained hed inistratogramManaeoornator) o in this d County FE4 TA data is complete and e above, the 020/96/08 COLORADO Division of Homeland Security Et Emergency Management Department of Public Safety Part I Calendar Year 2O20 EMPG-LEMS Grant Activities Work Plan Template (v.091719) Instructions Use the 15 EMF categories as a framework for planning your annual work program and consider identified capability gaps or shortfalls that need to be addressed. This can be done in four steps. 1. First, consider your community's long-term strategy for developing and sustaining an all -hazards preparedness strategy, including initiatives that can be accomplished during the grant performance period as well as those objectives that will need to be phased over multiple years. 2. Second, identify Planned Activities that, when completed, will assist you in achieving your long- term strategy. Complete the Work Plan Template by identifying Planned Activities for each Emergency Management Function (EMF) that is relevant to your strategy. Identify to the extent possible the measurable outcome for each Planned Activity. 3. Third, place those activities that can be accomplished during the current performance period in the quarter that you expect the activity to be completed (it is recognized that schedules and priorities change and that activities may actually be accomplished in a different quarter than the one projected). 4. Fourth, determine if the products/activities you have identified combine to make your program eligible for 100% of your award (use the product/activity table from the guidance) 5. Finally, submit the finished document to your assigned DHSEM Regional Field Manager. Please don't hesitate to contact your DHSEM Regional Field Manager for assistance in completing this Work Plan Template. Signatures Must be signed (in ink) or (Adobe Acrobat digital signature) by the emergency manager and forwarded to the assigned DHSEM Regional Field Manager for approval. By signing, the applicant acknowledges that he/she has read and understands the calendar year 2020 Program Guidelines and Application Kit. Jurisdiction: LI(A� (A161 Jurisdiction Administrator (Title): CC Emergency Manager of Jurisdiction: DHSEM Regional Field Manager: Board o. Weld County Commissioners f : DEC 1 8 2019 ,Lezy r Date: /9/---/---./9e Date: Finance and Administration COLORADO Division of Homeland Security & Emergency Management Department of Public Safety Part I 2020 EM PG-LEMS Grant Activities Work Plan Template 2020 EMPG-LEMS Grant Activities Objective(s) of Planned Activities: Budget preparation, grant administration, LEMS application, expense tracking, quarterly reimbursement requests, quarterly performance reports, equipment monitoring Mandatory Federal Activities for this EMF: Submit updated FFATA 1.st Quarter 2nd Planned Activities: Submit application to RFM Submit 45t Quarter 2019 report and reimbursement request. Quarter Planned Activities: Submit 1stdQuarter 2020 report and reimbursement request. 3rd Quarter Participate in Budget review meeting and budget process Results: Results: Planned Activities: Submit 2nd Quarter 2020 report and reimbursement request. Participate in Budget review and early waning budget meetings. 4th Quarter Planned Activities: Submit 3rd Quarter 2020 report and reimbursement request. Results: Results: } EMF-2 COLORADO Division of Homeland Security & Emergency Management Department of Public Safety Laws and Authorities Objective(s) of Planned Activities: Ordinances, resolutions, emergency declarations, EMAP accreditation, compliance with laws and regulations Mandatory Federal Activities for this EMF: None 1st Quarter Manned Activities: Attend BOCC work sessions and Board meetings. Quarter Review County Code for updates or amendments based on changes to Federal and State rules and statutes. Planned Activities; Attend BOCC work sessions and Board meetings. Review County Code for updates or amendments based on changes to Federal and State rules and statutes. ��q.......0 Results: •rated.. ..a _.. _ ,..reD.Sat....A.-a. .r Results: 3rd Quarter I Planned Activities: I Results: Attend BOCC work sessions and Board meetings. Review County Code for updates or amendments based on changes to Federal and State rules and statutes. 4th Quarter Planned Activities: Attend BOCC work sessions and Board meetings. Review County Code for updates or amendments based on changes to Federal and State rules and statutes. Results; i P A D Division of Homeland Security Es Emergency Management Department of Public Safety 2020 EM PG-4EMS Grant Activities EMF-3 Risk Assessment Objective(s) identification corresponding of and risk Planned Assessment) management Activities: or strategies Development/upgrade of local/tribal THIRA (HIRA Hazard Risk Identification and Assessment), (Threat and Hazard Risk development of Mandatory Federal Activities for this EMF: None 1.5t Quarter Planned As the update. Planned As the update. a a update update part Activities: of Activities: of the to the to the the planning planning HIRA HIRA for team our work HMP ' on Results: 2nd Quarter part team for our work HMP on Results: _- __ 3rd Quarter Planned As the update. a update part Activities: of the to the planning HIRA team for our work HMP on Results: Planned Activities: Results: 4th Quarter COLORA Division of Homeland Security r ' & Emergency Management i Department of Public Safety Hazard Mitigation Plans and Projects Objective(s) of Planned Activities: Development of local/tribal hazard mitigation plans, implementation of hazard mitigation projects, coordination of Environmental and Historic Preservation (EHP) reviews Mandatory Federal Activities for this EMF: None 1st Quarter i Planned Activities: Coordinate planning meeting for the update on our hazard Mitigation Plan 2nd Quarter I Planned Activities: 3rd Quarter Coordinate with local communities on the development of Action items for the Mitigation plan Planned Activities: Review Hazard assessment for the County Identify and additions or updates to the HIRA and make appropriate changes. Make final updates to Action Items for Community involvement. 4th Quarter Planned Activities: Complete review of Mitigation Plan and final review with BOCC Results: Results: Results; Results: ...w..•--rte+.+-..«.Fm•e.h.-sc..tTQR...• L Division of Homela ..d Security & Emergency Management ement Department of Public Safety EMF-5 Emergency Operations Plans Objective(s) of Planned Activities: Development/upgrades of local/tribal emergency operations plans (EOPs) in accordance with CPS' -1O1, Version Zoo, fostering partnerships with EOP stakeholder agencies and organizations. Mandatory Federal Activities for this EMF: All EMPG Program grantees/sub-grantees must maintain, or revise as necessa9, jurisdicti n -wide all -hazards Emergency Operations Plans that are consistent with CPG-101 v. ( we ber 2010) and provide copies f new and revised EOPs/Annexes to DHSEM Regional Field Manager. .iR ... .• .. S ra ... ., ... ...n.. .... •�•'••.. .."bO•�wv/vv.�wvvcv+awesott�ttt..AI�FFmismeeY..4Av15tlCbDHYlF4bb MTF• v .vm. 1st Quarter Planned Activities: Results: Review EOP annex documents and update as needed. Meet with ESF support Groups to review changes to annexes. 2nd Quarter Planned Activities: 3rd Quarter Review EDP annex documents and update as needed. Meet with [SF support Groups to review changes to annexes. Planned Activities: Review EOP annex documents and update as needed. Meet with ESF support Groups to review changes to annexes. Results: exults: V JAM 4th Quarter Planned Activities: I Results: Review FOP annex documents and update as needed. Meet with ESF support Groups to review changes to annexes. umrmm«rtmme— COLOR Division of Homeland Security & Emergency Management Department of Public Safety E M F-6 Recovery Plans Objective(s) of Planned Activities: Development/upgrades of local/tribal recovery pions, fostering partnerships with recovery stakeholder agencies and organizations Mandatory Federal Activities for this EMF: None 15t Quarter Planned Activities: Continue to make updates and review, test and drill on recovery plan nvmnn Quarter j Planned Activities: 3rd Quarter Continue to make updates and review, test and drill on recovery plan, Damage assessment Plan and Debris Plan Planned Activities: Continue to make updates and review, test and drill on recovery plan, report on drills and exercises where recovery plan was used. c. 4th Quarter Planned Activities: Continue to make updates and review, test and drill on recovery plan Results: Results: L Division of Homeland Security Er Emergency Management Department of Public Safety EM F-7 Training Objective(s) of Planned Activities: N/MS training delivery, staff professional development, development s..bt—W*4.****S.****5: of Training & Exercise Plans (TEPs) Mandatory Federal Activities for this EMF, (1) all EMPG program funded personnel (State/Local/Tribal) must complete the following NIMS training courses and record pr' Hof f completion: IS 100; IS ZOO; IS 700; and IS 800; FE A Professional Development Series! IS 139; IS 2300a; IS 235.a; IS 240.a; IS 2410a; IS 24La; and IS 248.a, (2) all grantees and sub grantees are required to devel •rp a iti-Year TEP that incorporates linkages to core capabilities and update it annually. 1St Quarter 2n' Quarter rd Quarter 4th Quarter Planned Activities: Implement the CYO TEP Update CY 21 of the multi -year training and exercise plan. This plan should include required training for EMPG funded personnel Report completed training for EMPG funded personnel. Planned Activities: Submit updated TEP to FM Report completed training for EMPG funded personnel. 0540,* Planned Activities: Hold TEPW for Weld County Update TEP for 2021-2023 Planned Activities: Report completed training for EMPG funded personnel. Results: Results: Results: Results: .rs..*Youtwass.a.w.vaa,afrQ. EM E-13 C RADo Division of Homeland Security ft Emergency Management De 7 i tiic=•nt u4 Eubaic '°1 Exercises V ..151.5c.a......A 1.5515•55.51155M. Objective(s) of Planned Activities: Participation in exercises as "Sponsoring" and/or "Participating" agencies, Conduct at least one resource management drill/functional exercise. 55.5 Mandatory Federal ctivities for this EMF: (1) All EMPG program funded personnel (State/Tribal/Litcal) must Participate in at least three exercises in a 12 -month period. Sub -grantees may sponsor and/or participate in other sponsor's exercises to fulfill this requirement, (2) all grantees and sub -grantees are required to develop a Multi -Year TEP that incorporates linkages to core capabilities and update it annually. 1st Quarter Planned Activities: Results: Implement exercise program as outlined in the TEP Develop plan to meet grant exercise requirement and review with FM. 3rd Quarter 2"d Quarter 4th Quarter Report on completed exercises include AAR orCAP .e �y...,... Planned Activities: Implement exercise program as outlined in the TEP Report on completed exercises include AAR or CAP Planned Activities: Implement exercise program as outlined in the TEP Report on completed exercises include AAR or CAP Planned Activities: Implement exercise program as outlined in the TEP Report on completed exercises include AAR or CAP •540MHsxsvr J...nw rv'1,5), .nttYDY.Na4.....050,9 RANK:5km ..45•5te 5Ce Results: Results: C Division of Homeland Security & Emergency Management Department of Public Safety EMF-9 Incident Management .,uiw• cc�ucewx aa-a.wmina aCOOnc! a w.n nw�wJrw:a.n.4 w.r.v Objective(sof Planned Activities: EOC management, COG, multi -agency coordination, support of incident command operations Mandatsry Federal Activities for this EMF: None State Requirement: Hold a meeting with the Jurisdiction's emergency services and partner agencies to include: Iaw enforce ent, fire, EMS, public works, health and medical, behavioral health, mass care (human, services, R`xTI Crt!ss, VOAD, school districts, public utilities, public information, and other relevant stake holders® These are the agencies and entities which constitute yur p.rtners during an EOC activation and any significant incident response. Prepare an agenda for these meetings with the Regional Field Manager. CO 1st Quarter 2nd Quarter rd Quarter Planned Activities: Hold MAC meeting in Jan and March Hold Whole Community Planning Group Meeting in Feb. Our MAC meeting includes all EOC personnel and agencies that have a role in the EOC. Our Whole Community meeting includes all of our TOAD organizations. By holding this to meeting we will meet the State requirement for the coordination meetings. Planned Activities: Hold Mac meeting May Hold Whole Community meeting in April and June. Planned Activities: Hold MAC meeting in July and August Hold Whole Community meeting in September. 4th Quarter Planned Activities: Hold MAC meeting in November Hold Whole Community Meeting in October and December wle ciforiverestrerne Results: Results: Results: Results: COLORADO Division of Homeland Security Et Emergency Management Department of Public Safely EMF-10 Communications Objective(s) of Planned Activities: Activities supporting interoperability, including cooperative planning, equipment tests, drills, radio checks, purchases, etc Mandatory Federal Activities for this EMF: None 15` Quarter I Planned Activities: Utilize the communication tools we have access to i.e. Radio, WebEOC, ReadyOP and social Media on a monthly basis. Develop drills and exercises for users to have the opportunity to utilize the system during MAC meetings. 2nd Quarter Planned Activities: Utilize the communication tools we have access to i.e. Radio, WebEOC, ReadyOP and social Media on a monthly basis. Develop drills and exercises for users to have the opportunity to utilize the system during MAC meetings. 3rd Quarter Planned Activities: Utilize the communication tools we have access to i.e. Radio, WebEOC, ReadyOP and social Media on a monthly basis, Develop drills and exercises for users to have the opportunity to utilize the system during MAC meetings, nth Quarter I Planned Activities: Utilize the communication tools we have access to i.e. Radio, WebE0C, ReadyOP and social Media on a monthly basis. Develop drills and exercises for users to have the opportunity to utilize the system during MAC meetings. Results: AO CL. Division of Homeland Security Et Emergency Management IDepartment of Public Safety 2020 EMPG4EMS Grant Activities EMF-11 Operations Procedures Objective(s) of Planned Activities: Development/maintenance of systems (e.g., Web EOC), processes (e.g., resource order process), capabilities (e.g., EOC management training), and Plans (e.g., COOP) to support incident operations Mandatory Federal Activities for this EMF: None 15t Quarter Planned Activities: Test and Drill our Resources ordering process during MAC meetings, test drill and exercise the ordering process utilizing WebEOC and other local resource requests as defined in our ECO Ops Plan. 2nd Quarter 3rd Quarter Planned Activities: Test and Drill our Resources ordering process during MAC meetings, test drill and exercise the ordering process utilizing WebEOC and other local resource requests as defined in our ECO Ops Plan, Results: Planned Activities: Test and Drill our Resources ordering process during MAC meetings, test drill and exercise the ordering process utilizing WebEOC and other local resource requests as defined in our ECO Ops Plan. 4th Quarter Planned Activities: Test and Drill our Resources ordering process during MAC meetings, test drill and exercise the ordering process utilizing WebEOC and other local resource requests as defined in our ECO Ops Plan. Results: Results: Results: COLORADO Division of Homeland. Security & Emergency Management Department of Public Safety EMF-12 Mutual Aid Objective(s) of Planned Activities: Maintenance of local, interagency, regional and statewide intergovernmental agreements. Meet with stakeholder groups to go over mutual aid agreements for currency and validity. Mandatory Federal Activities for this EMF: None 1st Quarter Planned Activities: Review and update as needed any and all MAA, MOU, and MOAs. Results: 2" Quarter I Planned Activities: Results: Review and update as needed any and all MAA, MOU, and MOAs, 3rd Quarter I Planned Activities: 4th Quarter Review and update as needed any and all MAA, MOU, and MOAs. Results: Planned Activities: I Results: Resource Management COLORADO Division of Homeland Security Et Emergency Management Department of Public Safety 2020 EMPG-LEMS Grant Activities Objective(s) of Planned Activities: Development/maintenance of resource mobilization plans and processes, including database management systems, financial controls and relevant forms Mandatory Federal Activities for this EMF: None Colorado f'equirement: In order to meet the requirements of the Colorado Disaster Emergency Act CRS 24-33.5, Part 7, a Colorado priority for the 2020 EMPG program is the development and implementation of state and local resource management systems. (Please see program requirements in guidance) 1St Quarter Resource drill will be completed during J Results: EOC exercise in Jan. Review of this process and MR will be implemented through the rest of the MAC meeting over the year. 2nd Quarter Planned Activities: Review Resource ordering process, identify any needed changes to County Code and make recommendation to the BOCC. 3`d Quarter I Planned Activities: Review Resource ordering process, identify any needed changes to County Code and make recommendation to the BOCC. 4th Quarter I Planned Activities: • Results: Results: Results: COLOR ;s DO Division of Homeland Security ft Emergency Management Department of Public Safety 2020 EMPG-LENS Grant Activities EMF-14 Facilities Management Objective(s) of Planned Activities: Monitoring & maintenance of FQC/Alternate FOC facilities and equipment Mandatory Federal Activities for this EMF: None 15t Quarter Planned Activities: 2nd Quarter Review all equipment on a Monthly basis during MAC meetings, training or other meetings. Report non -working equipment to B&G via work orders. Planned Activities: Review all equipment on a Monthly basis during MAC meetings, training or other meetings. Report non -working equipment to B&G via work orders. Results: Results: 3rd Quarter Planned Activities: I Results: Review all equipment on a Monthly basis during MAC meetings, training or other meetings. Report non -working equipment to B&G via work orders. 4th Quarter Planned Activities: Results: Review all equipment on a Monthly basis during MAC meetings/ training or other meetings. Report non -working equipment to B&G via work orders. COLORADO Division of Homeland Security Er Emergency Management Department of Public Safety 2020 EMPG-LEMS Grant Activities EMF-15 Crisis Communication, Public Information and Education_ Objective(s) of Planned Activities: Development/maintenance of Joint Information System (JIS) protocols and procedures, web page management and procedures for utilizing social media. Development and maintenance of Alert and Warning Plans and procedures. Mandatory Federal Activities for this EN/IF: None 1st Quarter Planned Activities: 2nd Quarter Continue updates and testing of the JIC and communication plans in place. Develop Alert and Warning Flowchart to clarify how the information flow works with in Weld County. Planned Activities: Continue updates and testing of the JIC and communication plans in place. Develop Alert and Warning Flowchart to clarify how the information flow works with in Weld County. VtOratiRl Results: Results: Fl 3rd Quarter Planned Activities: Continue updates and testing of the JIC and communication plans in place. Develop Alert and Warning Flowchart to clarify how the information flow works with in Weld County. 4th Quarter Planned Activities: Results: Continue updates and testing of the JIC and communication plans in place. Develop Alert and Warning Flowchart to clarify how the information flow works with in Weld County, Results: New Contract Request Entity Information Entity Name* DEPARTMENT OF HOMELAND SECURITY Entity ID* @00028683 Contract Name" 2020 EMPG-LEMS ANNUAL PROG PAPER Contract Status CTB REVIEW ❑ New Entity? Contract ID 3323 Contract Lead* GMARQUEZ Contract Lead Email grnarquez@coweldco.us Parent Contract ID Requires Board Approval YES Department Project IF Contract Description* GRANT SUPPORTS OUR OEM PROGRAM BY PROVIDING FUNDING TO SUPPORT TRAINING AND EXERCISES, SMALL ITEMS OF EOUIPEMNT AND EOC OPERATIONS AND SUPPLIES. Contract Description 2 Contract Type CONTRACT Amount* $76,000.00 Renewable* YES Automatic Renewal Grant !GA Department OEM Department Email CM -OEM dgov.com Department Head Email CM-OEM- Deptilead@weldgovcum County Attorney GENERAL COUNTY ATTORNEY EMAIL County Attorney Email CM- COUNTYAIIORNEY@WELD GOV.COM Requested MCC Agenda Date °" 12/16(201g Due Date 12.'1212019 Will a work session with BOCC be required?* NO Does Contract require Purchasing Dept. to be included? 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 iew Date* 102/2020 Termination Notice Period Committed Delivery Date Renewal Date* 12101/2020 Expiration Date ct Inform tact info Contact Nam ver Department dead ROY R. SILL H Approved Date 12/1.212.019. Final Ap 2 oval BOCC Approved SinnedDate Contact Type Contact Email Finance Approver B CONNOLLY Contat: one I Contact ...-:one Purchasing Approved Date mance Approved Date l:/ - r Ref AG 121 19 Legal Counsel BOB ,C H OATS Legal Counsel Approved Date 1213/2019 Hello