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HomeMy WebLinkAbout20183947.tiffRESOLUTION RE: APPROVE APPLICATION FOR 2019 EMERGENCY MANAGEMENT PERFORMANCE GRANT AND AUTHORIZE CHAIR TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with an Application for the 2019 Emergency Management Performance Grant from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Office of Emergency Management, to the Colorado Department of Public Safety, Division of Homeland Security and Emergency Management, commencing upon full execution with 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 2019 Emergency Management Performance Grant from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Office of Emergency Management, to the Colorado 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. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 10th day of December, A.D., 2018. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: datiewo C.1 je-ek Weld County Clerk to the Board ounty Attorney Date of signature: 1/n1 Iq ve Moreno, Chai cc:O9 OCRR), AGTC(3G/GO) C) /iilal 2018-3947 EM0018 BOARD OF COUNTY COMMISSIONERS PASS -AROUND REVIEW PASS -AROUND TITLE: 2019 Emergency Management Performance Grant (EMPG) application DEPARTMENT: OEM DATE: November 28, 2018 PERSON REQUESTING: Roy Rudisill Brief description of the problem/issue: Commissioners, Attached are the application documents for the 2019 Emergency Management Performance Grant (EMPG). This grant helps to support the County Emergency Management Program. Our total funding request from the state is for $166,149.00 which is 50% of the attached budget worksheet. The State has worked over the past few years to get each jurisdiction to a 30% reimbursement, however we received around 23% of the allowed funding. The hope is that the State will increase our funding for the Grant to get closer to the $166,149.00 dollar amount. Our 2018 award was 76,000,00. The additional application document shows the work plan for OEM. The 2019 application needs to be returned to the State by Jan. 30, 2018. I'm requesting to add this application to the BOCC agenda for approval and to submit the application to the State. What options exist for the Board? (include consequences, impacts, costs, etc. of options): Approve application and submit to the state Deny the application for funding- this would be a loss of an estimated $76,000.00 Recommendation: Approve application and submit to the State Sean P. Conway Julie A. Cozad Mike Freeman Barbara Kirkmeyer, Pro -Tern Steve Moreno, Chair 12/to Approve Schedule Recommendation Work Session Other/Comments: 2018-3947 .mOO1$ COLORADO Division of Homeland Security & Emergency Management Department of Public Safety Part I Calendar Year 2019 EMPG-LEMS Grant Activities Work Plan Template (v.082018) 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 2018 Program Guidelines and Application Kit. Jurisdiction: 1LZ t Ot .L f\� G/ Jurisdiction Administrator (Title): ' { / 1e�."� �'ry—cDate: 8O Cha r C Date: /,�-6 —'f Emergency Manager of Jurisdiction: DHSEM Regional Field Manager: Kevin F. Kuretich DEC 1 0 2018 knak 4�R:.(.Frrnndg M+^`o-rna efNt+fiMsw. a.HnM,.A h4a. moo" 1- 34-1 COLORADO Division of Homeland Security & Emergency Management Department of Public Safety Part I 2019 EMPG-LEMS Grant Activities Work Plan Template 2019 EMPG-LEMS Grant Activities EMF-1 Finance and Administration Objective(s) tracking, of quarterly Planned reimbursement Activities: Budget preparation, grant administration, LEMS application, expense requests, quarterly performance reports, equipment monitoring Mandatory Federal Activities for this EMF: Submit updated FFATA 1st Quarter Planned Submit RFM Submit reimbursement by all Jan 2018 Activities: 2019 31. 4th Application request. Quarter report documents and to Results: 2nd Quarter Planned Submit reimbursement Participate Budge 1st meetings Activities: Quarter in County request. report Budget and Process and Results: 3rd Quarter Planned Submit reimbursement Participate sessions 2nd Activities: Quarter in Budget request. report meetings and and work Results: 4th Quarter Planned Submit reimbursement Activities: 3rd Quarter request. report and Results: COLORADO Division of Homeland Security & Emergency Management Department of Public Safety 2019 EN/PG-LEVIS Grant Activities EMF-2 Laws and Authorities Objective(s) compliance of with Planned laws Activities: and Ordinances, resolutions, emergency declarations, EMAP regulations accreditation, Mandatory Federal Activities for this EMF: None 1st Quarter Planned Attend Update policies Review needed. BOCC Activities: Emergency and County procedures. meetings Code Plans and and and Updates work review sessions. OEM as Results: rd Quarter Planned Attend Update policies Review needed. BOCC Activities: Emergency and County meetings procedures. Code Plans and and and Updates work review sessions. OEM as Results: 3'd Quarter Planned Attend Update policies Review needed. BOCC Activities: Emergency and County procedures. meetings Code Plans and and and Updates work review sessions. OEM as Results: 4th Quarter Planned Attend Update policies Review needed. BOCC Activities: Emergency and County procedures. meetings Code Plans and and and Updates work review sessions. OEM as Results: COLORADO Division of Homeland Security & Emergency Management Department of Public Safety 2019 EMPG-LEMS Grant Activities EMF-3 Risk Assessment Objective(s) Identification corresponding of and Planned risk 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 Pt Quarter Planned Participate Healthcare Hazard Participate Coordinate safety Participate monthly Participate Resource practices planning Participate meetings, and Review learned Homeland plans Vulnerability and Activities: meetings Council, in and with in Coalitions, in with in in coordinate with and response share the incident regional Weld Quarterly Regional Security Industry risk the Front developing AAR's and State Assessments. assessments. to coordinate response. on and NCEM Regional LEPC Range Oil Planning. and partners risk CEPC, state and assessments share meetings, Emergency best and attend Gas partners. on in NEAHR lessons bi- Results: rd Quarter Planned Participate Healthcare Hazard Participate Coordinate safety plans Vulnerability Activities: in Coalitions, in with and Weld Quarterly Industry risk and Assessments. assessments. coordinate Regional LEPC partners meetings, on in Results: COLORADO Division of Homeland Security & Emergency Management Department of Public Safet learned Participate monthly Participate Resource practices planning Participate meetings, and Review Homeland and with meetings Council, in and coordinate with in response in share incident regional the Regional the Security Front developing AAR's State to on and response. Range Oil NCEM Planning. and CEPC, risk state and assessments share Emergency best and attend Gas partners. NEAHR lessons bi- 3rd Quarter Planned Participate Activities: in Weld and Regional Results: Healthcare Coalitions, coordinate on Hazard Vulnerability Assessments. Participate Coordinate safety plans in Quarterly with and Industry risk assessments. LEPC partners meetings, in Participate monthly with meetings the State CEPC, attend bi- Participate in the Front Range Emergency Resource practices planning Council, in response and incident developing to response. Oil and best Gas Participate meetings, and Homeland in coordinate Regional Security on NCEM Planning. risk and assessments NEAHR learned Review and with share AAR's regional and and state share lessons partners. 4th Quarter Planned Participate Activities: in Weld and Regional Results: Healthcare Coalitions, coordinate on Hazard Vulnerability Assessments. s N.:_cr MANP COLORADO Division of Homeland Security & Emergency Management Department of Public Safety Participate in Quarterly LEPC meetings, Coordinate with Industry partners in safety plans and risk assessments. Participate with the State CEPC, attend bi- monthly meetings Participate in the Front Range Emergency Resource Council, developing best practices in response to Oil and Gas planning and incident response. Participate in Regional NCEM and NEAHR meetings, coordinate on risk assessments and Homeland Security Planning. Review and share AAR's and share lessons learned with regional and state partners. 2019 EMPG-LEMS Grant Activities EMF-4 Hazard Mitigation Plans and Projects Objective(s) of hazard of mitigation Planned projects, Activities: Development of local/tribal hazard mitigation plans, coordination of Environmental and Historic Preservation implementation (EHP) reviews Mandatory Federal Activities for this EMF: None 1st Quarter in Planned Start coordination update. Provide and Develop Stakeholder the preparedness the pre Community Activities: process County planning with Meetings. of THIRA our for for updating outreach community citizens the and 2019-2020 coordinate our on HMP, hazards partners Results: 2nd Quarter Planned Provide Activities: Community outreach on hazards Results: COLORADO Division of Homeland Security Ft Emergency Management Department of Public Safet J and Develop Stakeholder preparedness County Meetings. THIRA for citizens and coordinate 3rd Quarter Planned Provide and Develop Stakeholder preparedness Activities: Community County Meetings. THIRA for outreach citizens and coordinate on hazards Results: 4th Quarter Planned Provide and Develop Stakeholder preparedness Activities: Community County Meetings. THIRA for outreach citizens and coordinate on hazards Results: 2019 EMPG-LEMS Grant Activities EMF-5 Emergency Operations Plans Objective(s) (EOPs) and organizations. of Planned in accordance with Activities: CPG-101, Development/upgrades of local/tribal emergency operations plans Version 2.0, fostering partnerships with FOP stakeholder agencies Mandatory or with Regional revise CPG-101 as Field Federal necessary, v.2 Manager. (November Activities jurisdiction for 2010) this -wide and EMF: all provide -hazards All EMPG copies Emergency Program of grantees/sub-grantees Operations new and revised Plans EOPs/Annexes that must maintain, are consistent to DHSEM 1st Quarter Planned Review Determine priorities. Provide Work Law, and Animal to Fire Activities: status completed complete EMS, development Rescue of Mass EOP updates and EOP Care, review components. and of Public update Annex to Works RFM for Results: 2nd Quarter Planned Work Law, to Fire Activities: complete EMS, Mass updates Care, of Public Annex Works for Results: COLORADO Division of Homeland Security & Emergency Management Department of Public Safety and Animal Rescue 3rd Quarter Planned Work Law, and Animal Fire to Activities: complete EMS, Rescue Mass updates Care, of Public Annex Works for Results: 4th Quarter Planned Work Law, and Animal Fire to Activities: complete EMS, Rescue Mass updates Care, of Public Annex Works for Results: 2019 EMPG-LEMS Grant Activities EMF-6 Recovery Plans Objective(s) partnerships of with Planned recovery Activities: Development/upgrades of local/tribal recovery plans, fostering stakeholder agencies and organizations Mandatory Federal Activities for this EMF: None 1St Quarter Planned Review work Orion Exercise to System. Damage integrate Activities: for the Provide Assessment reporting Orion Training System Damage Plan and and in the Results: 2nd Quarter Planned Continue Orion System Activities: Training and exercise of the Results: 3rd Quarter Planned Review Stake plan. holders Recovery Activities: for Plan review and and meet update with to the Results: 4th Quarter Planned Preset adoption. Activities: recovery plan to the BOCC for Results: COLORADO Division of Homeland Security & Emergency Management Department of Public Safety 2019 EMPG-LEMS Grant Activities EMF-7 Training Objective(s) of Training of & Exercise Planned Plans Activities: (TEPs) NIMS training delivery, staff professional development, development IS (State/Local/Tribal) completion: develop Mandatory 235.a; IS a Multi Federal IS 240.a; 100; IS -Year Activities must IS 241.a; TEP 200; complete that IS IS for 700; 242.a; incorporates this and the and EMF, IS following 800; IS (1) 244.a, linkages all FEMA EMPG NIMS (2) Professional all to core program training grantees capabilities courses funded Development and sub personnel and -grantees and record update Series: proof are it IS annually. required 139; of IS 230.a; to 1St Quarter Implement Planned Activities: the for -year for should Conference EMPG training EMPG funded Results: CY19 TEP Update CY 20 of the training the This training multi CEMA plan include and personnel Report funded OEM for training exercise Staff required completed personnel. attend opportunities. plan. 2nd Quarter Planned Submit Report funded See Director TEP updated completed personnel. for Activities: Attend Weld TEP NATTSPO training County to FM Training for Conference EMPG courses Results: 3rd Quarter Planned Work training 2021. Participate OEM Staff with Activities: and attend MAC in exercise TEPW group LEPC goals to Conference determine for 2020 and Results: 4th Quarter Planned Activities: Results: COLORADO Division of Homeland Security & Emergency Management Department of Public Safety Report completed training for EMPG funded personnel. 2019 EMPG-LEMS Grant Activities EMF-8 Exercises Objective(s) agencies. of Conduct Planned at least Activities: one Participation in exercises as "Sponsoring" and/or "Participating" resource management drill/functional exercise. Mandatory (State/Tribal/Local) may and capabilities sponsor sub Federal -grantees and/or and update are Activities must participate required it participate annually. for to in this develop other EMF: in at least sponsor's (1) a Multi All three EMPG -Year exercises exercises TEP program that to in funded fulfill incorporates a 12 this personnel -month requirement, linkages period. Sub to (2) core -grantees all grantees 1St Quarter Planned Implement the Develop requirement Report AAR TEP or on CAP Activities: plan completed exercise and to meet review program grant with exercises as exercise FM. include outlined in Results: 2nd Quarter Planned Implement the Report AAR TEP or Activities: on CAP completed exercise program as outlined exercises include in Results: 3rd Quarter Planned Implement the Report AAR TEP or Activities: on CAP completed exercise program as outlined exercises include in Results: 4th Quarter Implement Planned the Report TEP Activities: on completed exercise program as outlined exercises include in Results: COLORADO Division of Homeland Security & Emergency Management Department of Public Safety AAR or CAP 2019 EMPG-LEMS Grant Activities EM F-9 Incident Management Objective(s) incident of command Planned operations Activities: EOC management, COG, multi -agency coordination, support of Mandatory State include: (human relevant EOC Regional activation Requirement: law services, stakeholders. Field Federal enforcement, and Manager. Red any Activities Hold Cross, These significant a meeting fire, for VOAD), are EMS, this the incident with school EMF: public agencies the None districts, response. jurisdiction's works, and health entities public Prepare emergency and utilities, which medical, an constitute agenda public services behavioral for information, your these and partners partner health, meetings mass and during agencies other with care an the to 1St Quarter Planned Hold Attend Meetings Attend Participate Quarterly Activities: Weld Weld in Fire Police COG MACG Chiefs Chiefs planning Meetings Association Meetings and exercises Results: 2nd Quarter Planned Hold Attend Meetings Attend Participate Quarterly Weld Weld Activities: in Fire Police COG MACG Chiefs planning Chiefs Meetings Association Meetings and exercises Results: 3rd Quarter Planned Hold Attend Quarterly Activities: Weld Fire MACG Chiefs Meetings Association Results: COLORADO Division of Homeland Security & Emergency Management Department of Public Safet - Meetings Attend Weld Police Chiefs Meetings Participate in COG planning and exercises 4th Quarter Planned Hold Quarterly Activities: MACG Meetings Results: Attend Weld Fire Chiefs Association and EMTS Council meetings Attend Weld Police Chiefs Meetings Participate in COG planning and exercises EMF-10 2019 EMPG-LEMS Grant Activities Communications Objective(s) equipment of tests, Planned drills, Activities: radio checks, Activities supporting interoperability, including cooperative planning, purchases, etc Mandatory Federal Activities for this EMF: None 1st Quarter Planned Attend Meetings Regional training Conduct for Utilize to EOC Weld ReadyOp Activities: Communications Communication and quarterly activation County Coordinated drills with for agencies. ReadyOp with incident with Stakeholders. the Advisory Center MAC Weld notifications Notification on Group. Board County Results: 2nd Quarter Planned Attend Activities: Communications Advisory Board Results: COLORADO Division of Homeland Security & Emergency Management f Public Safet 1 l training for to Meetings Regional Conduct Utilize EOC Weld ReadyOp Communication and quarterly activation County Coordinated drills agencies. with for ReadyOp with incident Stakeholders. with the Center Weld notifications MAC Notification County on Group. 3rd Quarter Planned Attend Meetings Regional training Conduct for Utilize to EOC Weld Communications ReadyOp Activities: Communication and quarterly activation County Coordinated drills with for agencies. ReadyOp with incident with Stakeholders. the Advisory Center MAC Weld notifications Notification County on Group. Board Results: 4th Quarter Planned Attend Meetings Regional training Conduct for Utilize to EOC Weld Communications ReadyOp Activities: and quarterly activation County Coordinated Communication drills with for agencies. ReadyOp with incident with Stakeholders. the Advisory Center MAC Weld notifications Notification on Group. Board County Results: 2019 EMPG-LEMS Grant Activities EMF-11 Operations Procedures Objective(s) of Planned Activities: Development/maintenance of systems (e.g., Web EOC), processes COLORADO Division of Homeland Security & Emergency Management Department of Public Safet (e.g., resource order process), capabilities support incident operations (e.g., EOC management training), and Plans (e.g., COOP) to Mandatory Federal Activities for this [ME: None 1st Quarter Planned Review processes Conduct resource and Provide matter MAC Coordinate and the virtual Group. Activities: EOC software expert State multi ordering, during operations Operations with -Jurisdictional presentations on other MAC training drills situational drills. EOC's and meetings Plan and exercises. activation, in and awareness subject of interest the Region to Results: 2nd Quarter Review processes Conduct resource and Provide matter MAC Coordinate and virtual the Group. EOC software expert State multi ordering, during operations Operations with -Jurisdictional presentations on other MAC training drills situational drills. EOC's and meetings Plan and exercises. activation, and of in awareness subject interest the Region to Results: 3rd Quarter Planned Review processes Conduct resource and Provide matter MAC virtual Group. Activities: EOC multi ordering, software expert during operations Operations -Jurisdictional presentations MAC training situational drills. meetings Plan and activation, and of awareness subject interest to Results: COLORADO Division of Homeland Security & Emergency Management Department of Public Safet Coordinate and the State with other on drills and EOC's in exercises. the Region 4th Quarter Planned Review processes Activities: EOC during Operations MAC meetings Plan and Results: Conduct resource and virtual multi ordering, operations -Jurisdictional situational drills. activation, awareness Provide matter software expert presentations training and subject of interest to MAC Group. Coordinate and the State with other on drills and EOC's in exercises. the Region 2019 EMPG-LEMS Grant Activities EMF-12 Mutual Aid Objective(s) intergovernmental currency of and validity. Planned agreements. Activities: Maintenance of local, interagency, regional and statewide Meet with stakeholder groups to go over mutual aid agreements for Mandatory Federal Activities for this EMF: None 1St Quarter jurisdictions. Planned Review needed Work support authority with Activities: and local for for update incidents Explore EOC communities operations. IGA's within delegation and their MOU's on of EOC as Results: 2nd Quarter Planned Review needed Activities: and update IGA's and MOU's as Results: COLORADO Division of Homeland Security & Emergency Management Department of Public Safety Work support jurisdictions. authority with for for local incidents Explore EOC communities operations. delegation within their on EOC of 3rd Quarter jurisdictions. Planned Review needed Work support authority with and Activities: for local for update incidents Explore EOC communities operations. IGA's delegation within and their MOU's on of as EOC Results: 4th Quarter Planned Activities: Results: jurisdictions. Review needed Work support authority with and for local for update incidents Explore EOC communities operations. IGA's within delegation and their MOU's on EOC of as 2019 EMPG-LEMS Grant Activities EMF-13 Resource Management Objective(s) processes, of including Planned database Activities: Development/maintenance management systems, of resource mobilization plans and financial controls and relevant forms implementation in Mandatory Colorado CRS guidance) 24-33.5, Requirement: Federal Part 7, of Activities a state In Colorado and order for local to priority this meet resource EMF: for the None the requirements 2019 management EMPG systems. of program the Colorado (Please is the development see Disaster program Emergency and requirements Act 1st Quarter Planned Review make Conduct Request agencies Resource mobilization updates Resource Activities: MAC Resource who Boards and Group participate as to Mobilization needed. Status coordination. improve Ordering Updates in WebEOC resource plan Drill and of all Results: COLORADO Division of Homeland Security & Emergency Management Department of Public Safet 2nd Quarter Planned Review make Conduct Request agencies Resource mobilization updates Resource Activities: MAC Resource who Boards and as Group participate to Mobilization needed. Status coordination. improve Ordering Updates in WebEOC resource plan Drill of and all Results: 3rd Quarter Planned Review make Conduct Request agencies Resource mobilization updates Resource Activities: MAC Resource who Boards and as Group participate to Mobilization needed. Status coordination. improve Ordering Updates in WebEOC resource plan Drill of and all Results: 4t" Quarter Planned Review make Conduct Request agencies Resource mobilization updates Resource Activities: MAC Resource who Boards and as Group participate to Mobilization needed. Status coordination. improve Ordering Updates in WebEOC resource plan Drill and of all Results: COLORADO Division of Homeland Security & Emergency Management Department of Public Safety 2019 EMPG-LEMS Grant Activities EMF-14 Facilities Management Objective(s) equipment of Planned Activities: Monitoring & maintenance of EOC/Alternate EOC facilities and Mandatory Federal Activities for this EMF: None 1St Quarter Planned Review make MAC Coordinate Grounds alternate sure meetings. EOC Activities: for they EOC. equipment, with updates are I.T. operational and and test Buildings support systems during and for to Results: 2nd Quarter Planned Review make MAC sure meetings. Activities: EOC they equipment, are operational test systems to during Results: 3rd Quarter Planned Review make MAC sure meetings. Activities: EOC they equipment, are operational test systems during to Results: 4th Quarter Planned Review make MAC sure meetings. Activities: EOC they equipment, are operational test systems to during Results: COLORADO Division of Homeland Security & Emergency Management Department of Public Safety 2019 EMPG-LEMS Grant Activities EMF-15 Crisis Communication, Public Information and Education Objective(s) and maintenance procedures, of of Planned web page Alert and Activities: management, Warning Development/maintenance of Joint Information System and procedures for utilizing social media. Development Plans and procedures. (JIS) protocols and Mandatory Federal Activities for this EMF: None 1st Quarter Planned Coordinate Communication County Utilize Weather and Coordinate identify improvements communications Coordinate Director utilization outreach. Crisis Social JIS Activities: and on during needs with with with Development Communication Media community and officers county County and annex. County EOC for updated support activation. outreach agency POls on Communications preparedness of the to JIC and Plan. Weld PTO`s and on to Results: 2nd Quarter identify improvements Planned Coordinate Communication County Utilize Weather and Coordinate communications Coordinate Director utilization outreach. Social Crisis JIS on Activities: and during needs with with with Development Communication Media community and County officers county County and annex. EOC updated for support activation. outreach agency POls on Communications preparedness of the to JIC and Plan. Weld PIO's and on to Results: COLORADO Division of Homeland Security & Emergency Management Department of Public Safet 3rd Quarter Planned Coordinate Activities: with County POls and Results: Communication officers on the Weld County Crisis Communication Plan. Utilize Social Media for outreach on Weather and outreach. and community preparedness Coordinate identify improvements communications JIS with needs and county and annex. updated support agency to PTO's to Coordinate with County Communications Director utilization on during Development EOC activation. of JIC and 4th Quarter Planned Coordinate Activities: with County POls and Results: Communication officers on the Weld County Crisis Communication Plan. Utilize Social Media for outreach on Weather and outreach. and community preparedness Coordinate identify improvements communications JIS needs with and county and annex. updated support agency to PIO's to Coordinate with County Communications Director utilization on during Development EOC activation. of JIC and 1Ctty 4+ Y1.°.4 COLORADO Division of Homeland Security & Emergency Management Department of Public Safety 2019 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 County Name: Roy Job Title: Emergency Program Manager Rudisill Director Mailing Address: PO Box 758 Greeley, Co 80632 Physical Address (if different): 1150 O Street Greeley Co. Office Phone 24 Hour Office Fax: Cellular: Pager: N/A E -Mail Address: Phone Contact Information number: 970-304-6540 Emergency Line: 970-350-9600 X4 970-336-7242 970-381-0417 rrudisillgweldgov.com Employment Status (Please indicate how many) Paid Full Time: 4 Paid Part Time: Volunteer: Other: Jurisdiction Job Title Program Manager Reports to: County Commissioners Hours worked per week for jurisdiction in all job titles: 158 hrs for all 4 employees Hours worked per week devoted to Emergency Management: 158 Additional Emergency Management Staff Type of Employment How many? Total staff hours/week Total E.M. hours/week Paid full time professional 4 158 158 Paid full time clerical Paid part time professional Paid part time clerical Volunteer Other personnel Senior Elected Official (Name and Title) Steve Moreno, Chair, Board of Weld County Commissioners L'hief Executive Officer (if different from above) Same as above Signature/Chief Executive DEC 10 2018 Signature/Emergency Manager/Coordinator 4i/1,6e404, Date / 7d Signature/DHSEM Regional Field Manager Date oeo/F- 39 7 C r 1.0. 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 082018) Staffing Pattern for Calendar Year 2019 Note: This for MUST be resubmitted whenever the jurisdiction has personnel changes. JURISDICTION: Weld County Employee 1a) Name Classification 2) Specification/Full Position Title Date ment Date 3) of Appoint- Hired or Employee SEE of Appointment INSTRUCTIONS 4) Status- Type Roy Rudisill Director 10/16/2005 Full Time Merrie Garner Coordinator 9/16/2013 Full Time Gracie Marquez Emergency Management Specialist 1/1/2012 Full Time lb) PAID Employee Name 5) Jurisdiction Gross Annual salary (All job titles) Gross Employer- Provided Benefits 6) Annual 7) Total Hours/ Week LEM Hours/ Week 8) 9) Percent LEM Hours/ Week 10) LEMS Eligible Salary 11) LEMS Eligible Benefits 0% $0 $0 Roy Rudisill $120,116 $25,304 38 38 100% $120,116 $25,304 0% $0 $0 Merrie Garner 68,004 13,192 40 40 100% $68,004 $13,192 0% $0 $0 Gracie Marquez 42,337 16,400 40 40 100% $42,337 $16,400 0% $0 $0 0% $0 $0 0% $0 $0 0% $0 $0 Totals $ 230,457.00 $ 54,896.00 $230,457 Funding in A On Enter Slot Funding Request $54,896 Enter Slot On Request in B COLORADO Division of Homeland Security Et Emergency Management Department of Public Safety Emergency Management Program Grant (EMPG) Local Emergency Manager Support (LEMS) Program Funding Application: Part Ill (v.082018) Staffing Pattern and Program Funding for Calendar Year 2019 Note: This for MUST be resubmitted whenever the jurisdiction has personnel changes . JURISDICTION: Salaries & Benefits A LEMS Eligible Salary (Staffing Report Block 10 Total): $230,457 B LEMS Eligible Benefits (Staffing Report Block 11 Total): $54,896 C Total Salary and Benefits (a+b): $ $285,353 I Travel Expenses D Local Travel (mileage, fleet expense, or other): $ 12,585.00 E Out of State Travel: $ 4,000.00 F Conference & Seminars (Registration Fees, Hotels, etc.): $ 4,000.00 G Training (Registration Fees, hotels, etc.): $ 1,500.00 H Per Diem: Other (Dues, Certifications and Membership Fees): J $ 450.00 Total Travel Expenses (D+E+F+G+H+I): $ $ 22,535.001 Office Support Expenses (more than $200 for year) K Office Supplies and Materials: Equipment Purchase: Equipment Lease: Rent, Utilities, etc.: $ 400.00 L $ 3,000.00 M N $ 500.00 O Printing & Copying: Postage: $ 1,000.00 $ 300.00 P Q Other (Advertising, Cell Phones, Aircards, etc.): EOC Phones and three Cell Phones $ 19,210.00 R Total Office Support Expenses (K+L+M+N+O+p+Q): $ $ 24,410.00 S Total Request (C+J+R): $ 332,298.00 T Federal (Eligible for Reimbursement) Amount (One half of S): $ 166,149.00 Jurisdiction Emergency Manager Signature Jurisdiction Chief Financial Off ignature /O; l Date DEC I 0 2018 Date COEM Regional Field Manager Signature Date &Ca"'g9/7 COLORADO Division of Homeland Security & Emergency Management Department of Public Safety The FEDERAL FUNDING ACCOUNTABILITY AND TRANSPARENCY ACT (FFATA) requires the Division of Homeland Security and Emergency Management (DHSEM) to collect the following information for each EMPG sub -award of $25,000.00 or more. This information is required by the Office of Management and Budget (OMB) and must be submitted by DHSEM into the SUB -AWARD REPORTING SYSTEM (FSRS). Unless otherwise indicated, all fields must be completed in order to be an eligible sub -grant recipient. Information Field Field Description Response Agency or Jurisdiction DUNS # DUNS number assigned to your jurisdiction or specifically to your agency 075757955 Parent Organization DUNS number, if applicable If the Jurisdiction has a DUNS number and the Agency has one as well, insert the Jurisdiction's DUNS here. Name of Entity Receiving Award Jurisdiction or Agency Name to which the DUNS number is assigned Weld County Government Location of Entity Receiving Award Full Street Address of the Recipient Agency 1150 O Street, PO Box 758 Greeley, Co 80632 Primary Location of Performance of the Award Include City, State, Zip Code (must provide 9 digits) and Greeley, Co 80634-9596 Congressional District The Information below is required if &the following three conditions are met, otherwise enter "Not Required" in row 1: 1. In the preceding fiscal year, 80% or more of the entity annual gross revenues are from the Federal government; and 2. Those revenues are greater than $25M annually; and 3. Compensation information is not already available through reporting to the IRS or SEC Names and Total Compensation of the Five (5) most highly compensated officers 1. Not Required 2. 3. 4. 5. c; � DEC 1 0 2018 Signature: if2,--e_ �� Date: Agency's Authorized Representative (usually the Grant Administrator or Program Manager or Coordinator) By signing above, I certify that the information contained in this FFATA data report is complete and accurate to the best of my knowledge. Hello