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HomeMy WebLinkAbout20180343.tiffRESOLUTION RE: APPROVE APPLICATION FOR 2018 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 2018 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 2018 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 31st day of January, A.D., 2018. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: ddrif401) G: `ed40•K. Weld County Clerk to the Board BY: Deputy Clerk APP' e V 'i AST Coun "y Attorney Date of signature: 0 3-7-18 St e- e Moreno, Char arbara Kirkmeyer Pro -Tern Sean P. Cgnway Julie A. Cozad Mike Freeman ce,: AC. 63- 20 MG� 2018-0343 EM0018 P COUNTY C PASS -A `'t°.OUND REVIEW/ W Emerge 7 cyManagement Performance Grant C#ntr ct DEPARTMENT: Emergency Management DATE,: Jan 12,2018 PERSON REQUESTING: Roy Rudisill MISSIONERS rief description of the problern/issue: SESSION QUEST Commissioners, Attached is the application documents for the 2018 Emergency Management Performance Grant. This grant helps to support the County Emergency Management Program. In 2014, the State changed the funding for the grant program, we are guaranteed $32,500.00 and have the ability to receive an additional $32,500.00 for projects the state approves based on our work plan, for a total of $65,000.00. Our total funding request from the state is for $177,401.00 which is 50% of the attached budget worksheet (see attached budget). The hope is that the State will increase our funding for the Grant to get closer to the $177,401.00 dollar amount. The additional application document shows the work plan for OEM. The 2018 application needs to be returned to the State by Jan. 30, 2018 I request to add this grant to the BOCC agenda to approve the application and submit to the State. What options exist for the Board? (Include consequences, i Approve contract, Decline the grant Recommendation: Add contract to agenda for approval. Approve Recommendation Sean P. Conway Julie A. Cozad Mike Freeman Barbara Kirkmeyer, Pro -Tern Steve Moreno, Chair Schedule Work Session pacts, csts, etc. of options) Other/Comments: 2018-0343 COLRAO 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.010118) Staffing Pattern and Program Funding for Calendar Year 2018 Note: This for MUST be resubmitted whenever the jurisdiction has personnel changes . JURISDICTION: Weld County Salaries & Benefits A B C LEMS Eligible Salary (Staffing Report Block 10 Total): LEMS Eligible Benefits (Staffing Report Block 11 Total): $220,133 $69,524 Total Salary and Benefits (a+b) : $ $289,657 Travel Expenses D E F G H I J 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): 12,585.00 4,000.00 4,000.00 $ 21, 500.00 450.00 Total Travel Expenses (D+E+F+G+H+l) : $ 4Z535.00 Office Support Expenses (more than $200 for year) K L M N O P Office Supplies and Materials: Equipment Purchase: Equipment Lease: Rent, Utilities, etc.: Printing & Copying: Postage: Other (Advertising, Cell Phones, Aircards, etc.): 400.00 3,000.00 500.00 $ 1,000.00 300.00 17,410.00 Total Office Support Expenses (K+L+M+N+O+P+Q) : $ $ 22, 610.00 IS Total Request (C+J+R): $ 354,802.00 I T Federal (Eligible for Reimbursement) Amount (One half of S): $ 177,401.00 dp De_e Jurisdiction Emergency Manager Signalfice Jurisdiction Chief Fi"ancial Officer ,° ignature 9$0,0r?i/ TJJ4N 312 Date Date COEM Regional Field Manager Signature Date Division . f Homeland Security Emergency Ana 9 ement Department of Public Safety Emergency Management Program Grant (EMPG) Local Emergency Manager Support (LEMS) Program Funding Application: Part III (v.010118) Staffing Pattern for Calendar Year 2018 Note: This for MUST be resubmitted whenever the jurisdiction has personnel changes. JURISDICTION: Weld County Roy Rudisill Merrie Garner Gracie Marquez Director Coordinator Office Technician III 10/16/2005 9/16/2013 1/1/2012 Fulltime Fulltime Fulltime PAID 1 b:), Employee Name Jurisdiction Gross salary titles) 5) (All $1157509 Annual job Gross Employer- Provided Benefits 6) Annual 39,737 7) Total Hours/ Week 40 8) LEM Hours!' Week 40 9) Percent LEM Hours/. 'Week. 100% LEMS Eligible Salary $115,509 10) 9 ible .. LEMS Eligible Benefits 1. 1) $39,737 Roy Rudisill Merrie Garner $65,232 $12,655 40 40 100% $65,232 $12,655 �' 1 x,132 Grade Marquez q$39,392 $39,392 �1 x,132 40 40 100% 0% $0 $0 I 0% $0 $0 0% $0 $0 0% $0 $0 0% $0 $0 0% $0 $0 0% $0 $0 Totals $ 220,133.00 $ 69, 524.00 $220,133 $69,524 On Enter Slot Request Funding in A Enter Slot On Request Funding in B L Division of Homeland Security & Emergency Management Department of Public Safety Instructions Weld County 2018 EMPG Part Calendar Year 2018 EMPG-LEMS Grant Activities Work Plan Template (v.010118) 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: k/ctt(ic f Ag tik Jurisdiction Administrator (Title): ,� crate: Steve Emergency Manager of Jurisdiction: Date: DHSEM Regional Field Manager: Date: P:4rtiAirs i4 M.„,. /1, a20/ar- G.3 15 COLORAD Division of Homeland Security 84 Emergency Management Department of Public Safety Part I 2018 EMPG-LEMS Grant Activities Work Plan Template Weld County 2018 EMPG 2018 EMPG-LEMS Grant Activities EMF-1 Finance and Administration Objective(s) tracking, of quarterly Planned reimbursement Activities: Budget preparation, requests, grant administration, LEMS application, expense quarterly performance reports, equipment monitoring Mandatory Federal Activities for this EMF: Submit updated FFATA 1st Quarter Planned Submit reimbursement Activities: previous Quarter request. report and Results: 2nd Quarter Planned Submit reimbursement Start budget budget previous meeting. Activities: process Quarter request. and report participate and in Results: 3rd Quarter Planned Submit reimbursement Participate sessions. previous Activities: in request. budget Quarter report meetings and and work Results: 4th Quarter Planned Submit reimbursement Activities: previous Quarter request. report and Results: COLORADO Division of H.eland Security 8. Emergency Management Department of Public Safety Weld County 2018 EMPG 2018 EMPG-LEMS Grant Activities EMF-2 Laws and Authorities Objective(s) compliance of with Planned laws and Activities: regulations Ordinances, resolutions, emergency declarations, EMAP accreditation, Mandatory Federal Activities for this EMF: None 1st Quarter Planned Attend Update policies Update Activities: BOCC OEM and County procedures. meetings plans Code and as and review needed. work OEM sessions. Results: 2nd Quarter Planned Attend Update policies Update Activities: BOCC OEM and County procedures. meetings plans Code and as and review needed. work OEM sessions. Results: 3rd Quarter Planned Attend Update policies Update Activities: BOCC OEM and County procedures. plans meetings Code and as and review needed. work OEM sessions. Results: 4th Quarter Planned Attend Update policies Update Activities: BOCC OEM and County procedures. meetings plans Code and as and work review needed. OEM sessions. Results: L Division r Homeland Security 8. Emergency Management Department of Public Safety Weld County 2018 EMPG 2018 EMPG-LEMS Grant Activities EMF-3 Risk Assessment Objective(s) of Identification and corresponding Planned risk Activities: Assessment) management 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 1st Quarter Planned Participate Coalitions Assessment, Participate coordinate safety assessment. Using pre with (Elective Participate Participate response for Participate meetings, assessment. Review learned -incident high plans AristiTek G and with Activities: risk Planning support incidents. Hazard in in with that hazardous using regional WC quarterly and Weld State FRERC Regional Industry and and utilize and AARs, CDPHE Option) other County CEPC meetings, Regional Vulnerability identify for and NCEM LEPC hazard materials and HVA partners tools, meetings. regional state facilities. share meetings, and resources Healthcare tool. risk develop develop partners. plans on NEAHR risk lessons Results: 0 & coordinate in in in share 2nd Quarter Planned Participate Coalitions Assessment, Participate coordinate safety plans Activities: Hazard in in with that using WC quarterly and and Industry utilize CDPHE Regional Vulnerability LEPC hazard partners HVA meetings, tool. risk Healthcare on Results: CL O R A Division f H.meland Security s Emergency Management Department of Public Safety Weld County 2018 F4,MPG assessment. Using pre with -incident AristiTek high risk hazardous and Weld other County tools, materials state facilities. share resources and develop develop partners. plans risk NEAHR lessons (Elective Planning Option) learned Participate Participate response for Participate meetings, assessment. Review O & G and support incidents. coordinate with in in in share State regional FRERC Regional CEPC and AARs, meetings, identify for and NCEM and meetings. regional 3rd Quarter Planned Participate Coalitions Assessment, Participate coordinate safety assessment. Using pre with -incident high plans AristiTek Activities: risk in Hazard in with that using quarterly hazardous WC and Weld Industry and and utilize CDPHE other County Regional Vulnerability LEPC hazard materials partners HVA tools, meetings. facilities. meetings, and resources Healthcare tool. risk develop develop plans on NEAHR risk Results: (Elective Planning Option) Participate Participate response for Participate meetings, assessment. 0 & G in in support incidents. in coordinate State FRERC Regional and CEPC meetings, identify for NCEM regional COLORA Division of Homeland Security & Emergency Management Department of Public Safety Weld County 2018 EMPG Review and learned with share AARs, regional and and state share lessons partners. 4th Quarter Planned Participate Coalitions Assessment, Participate coordinate safety assessment. Using pre with -incident high plans AristiTek Activities: risk in Hazard in with that using hazardous quarterly WC and Weld Industry and and utilize CDPHE other County Regional Vulnerability LEPC hazard materials partners HVA tools, meetings. state facilities. share meetings, and resources tool. risk develop Healthcare develop partners. plans on NEAHR risk lessons Results: (Elective Planning Option) Participate Participate response for Participate meetings, assessment. Review learned 0 & G and with support incidents. coordinate in in in share regional State FRERC Regional and AARs, CEPC meetings, identify for and NCEM and regional COL �/yFFA� Y `1D O Division of Homeland Security Et Emergency Management Department of Public Safety Weld County 2018 EMPO EMPG-LEMS Grant Activities 2018 EMF-4 Hazard Mitigation Plans and Projects Objective(s) of of hazard mitigation Planned Activities: Development of local/tribal hazard mitigation plans, projects, coordination of Environmental and Historic Preservation implementation (EHP) reviews Mandatory Federal Activities for this EMF: None 1st Quarter Planned Provide and preparedness Activities: Community for outreach citizens. on hazards Results: 2nd Quarter Planned Provide and preparedness Activities: Community outreach for citizens. on hazards Results: 3rd Quarter Planned Provide and Review and Review record preparedness determine updates, Community Hazard MAGs, Activities: request Mitigation priorities as for outreach citizens. updates, provided. for Plan on schedule next and hazards update. Results: 4th Quarter Planned Provide and If and necessary, preparedness record Activities: Community updates. hold for MAG outreach citizens. update on meeting(s) hazards Results: COLO fly A Division of HomelandSecurity Ey Emergency Management Department of Public Safety Weld County 2018 F,MPG 2018 EMPG-LEMS Grant Activities EMF-5 Emergency Operations Plans Objective(s) (EOPs) and organizations. of in accordance Planned with Activities: Development/upgrades CPG-101, of local/tribal emergency Version 2.0, fostering partnerships with FOP stakeholder operations plans 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 All -hazards EMPG copies Emergency Program of grantees/sub Operations new and revised grantees Plans EOPs/Annexes that must maintain, are consistent to DHSEM 1st Quarter Planned Review Determine priorities. Review needed. status of Activities: development ESFs of 1, EOP 2, and 3, and components. and 4. update Update as Results: 2nd Quarter Planned Continue Review needed. Work update with of ESF Activities: Review ESFs PH 8 annexes. 5, planner of 6, EOP 7, and to and review 9. components. Update and as Results: 3rd Quarter Planned Present session Review as needed. review and of Activities: ESFs schedule 10, of EOP 11, to for 12 BOCC adoption. and 13. at work Update Results: 4th Quarter Planned Review updated, Activities: any and ESF complete annexes that updates. are not yet Results: Division of Homeland Security 8- Emergency Management Department of Public Safety Weld County 2018 EMPG 2018 EMPG-LEMS Grant Activities EMF-6 Recovery Plans Objective(s) of partnerships with Planned recovery Activities: Development/upgrades of local/tribal recovery stakeholder agencies and organizations plans, fostering Mandatory Federal Activities for this EMF: None 1st Quarter Planned Review convene review will process. include Activities: Damage Damage working Rapid assessment group Assessment Needs to Assessment Plan, draft process Plan, develop and which and Results: (Elective Planning Option) Review RSF roles draft and of responsibilities. Recovery (Elective Planning Option) 2nd Quarter Planned Continue Plan Assessment Develop FEMA and standards. Activities: to processes. Debris develop training. Management Damage Develop RSF transition departmental Assessment Damage Plan roles to and Results: (Elective Planning Option) Continue responsibilities, leads Work processes Operations. and with development stakeholders. from MAC EOC review Group to of with on Recovery 3rd Quarter Planned Review with Present at Complete Plan. work Stakeholders. Present Activities: Draft Damage session. draft of to Damage of BOCC Assessment Debris at Assessment Management work Plan to session. Plan BOCC Results: 4th Quarter Planned Activities: Results: O L E Division of Homeland Security & Emergency Management Department of Public Safety Weld County 2018 N:MPG Present Recovery Plan to BOCC at work session. Schedule Recovery Plan, Damage Assessment Plan and Debris Management Plan for adoption by BOCCO (Recovery, Damage Assessment and Debris Plans: Elective Planning Options) RADO Division of Homeland Security 8• Emergency Management Department of Public Safety Weld County 2018 EMPG 20:18 EMPG-LEMS Grant Activities EMF-7 Training Objective(s) of Planned Activities: NIMS training delivery, staff professional development, development of Training & Exercise Plans (TEPs) Mandatory Federal ActMtks for this EMF, (1) all EMPG progra funded personnel (State/Local/Tribal) must complete the following NIMS training courses and record proof f c.irnpletion: IS 100; IS 200; IS 700; and IS 800; FEMProfessional Development Series: IS 139; IS 2300a; IS 2350a; IS 240.a; IS 2410a; IS 2420a; and IS 2440a, (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: Implement the CY18 TEP Update CY 19 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. Attend CEMA Conference (OEM Staff) See TEP for planned courses in Weld County Results: 2nd Quarter Planned Activities: Report completed training for EMPG funded personnel. Attend NATTSPO Conference (director) See TEP for planned courses in Weld County OEM Specialist attend EM Academy (Elective Planning Option) Results: 3rd Quarter Planned Activities: Work With MAC group to determine training and exercise goals for 2019 and 2020. Results: fivision of Homeland Security is Emergency Management Department of Public Safety Weld County 2018 F,MPG 4th Quarter Participate in Weld County TEPW See TEP for planned courses in Weld County. Submit updated TEP to FM OEM Specialist attend EM Academy (Elective Planning Option) Attend CEPC Conference (OEM staff). Aug 20-22 WC IEMC Training Planned Activities: Attend IAEM (coordinator). Attend CEPC Conference (OEM staff). Participate in Regional and/or State TEPW, as invited. See TEP for planned courses in Weld County. Report completed training for EMPG funded personnel. Results: EMF-8 Exercises Objective(s) of Planned Activities: Participation in exercises as "Sponsoring" and/or "Participating" agencies. Conduct at least one resource management drill/functional exercise. Mandatory Federal Activities for this EMF: (1) All EMPG pro;.ram funded personnel (State/Tribal/Local) must participate in at least three exercises in a 12 -month p )riw•.do Sub -grantees may sp° -nsor and/or participate in oth r spnsorvs exercises tfulfill this requirement, (2) all grantees and sub -grantees are required t, develop a Multi -Year TEP that inc >rporates linkages tcore capabilities and update it annually. 1st Quarter Planned Activities: Implement exercise program as outlined in the TEP. Results: COLORAD 'vision of H {..r meland Security & Emergency Management Department of Public Safety Weld County 2018 EMPG Develop requirement MAC Report AAR and/or Group on plan completed Drill IP. and to meet review grant with exercises exercise FM. include 2nd Quarter Implement Planned the MAC Report AAR TEP. and/or Group Activities: on exercise completed IP. Drill program as outlined exercises include in Results: 3rd Quarter Implement Planned the August Report AAR TEP. and/or Activities: 23rd: on completed exercise IP. WC IEMC program exercises Full as -Scale include outlined Exercise. in Results: 4th Quarter Planned Implement the Report AAR MAC TEP and/or Group Activities: on exercise completed Drill IP. program as outlined exercises include in Results: EMF-9 Divisi n of Homeland Security & Emergency Management Department of Public Safety Weld County 2018 I'--4;MP G 2018 EMPG-LEMS Grant Activities Incident Management Objective(s) of Planned Activities: EOC management, COG, multi -agency coordination, support of incident command operations Mandatry Federal Activities for this EMF: None State Requirement: Hold a meeting with the jurisdiction's erg agency services and partner agencies t include: law enforcement, fire, E ' iS, public works, health and medical, behaviral health, mass care (human services, Red Cross, VOA ), sch.ol districts, public utilities, public informati •::gin, and other relevant stakeholders. These are the agencies and entities which constitute your partners during an EOC activation and any significant incident response. Prepare an agenda for these meetings with the Regional Field Manager. 1st Quarter Planned Activities: Hold MAC Group meetings monthly. Attend Fire Chiefs' and Police Chiefs' meetings. Review and update OEM departmental COOP plan. (Elective Planning Option) Facilitate COG Team meetings and scenario drills (ex controller). Assist with other departmental COOP reviews. Results: 2nd Quarter Planned Activities: Hold MAC Group meetings monthly. Facilitate COG Team meetings and scenario drills (ex controller). Assist with other departmental COOP reviews. Attend Fire Chiefs' and Police Chiefs' meetings. Results: 3rd Quarter Planned Activities: Hold MAC Group meetings monthly. Facilitate COG Team meetings and Results: L Division of Homeland Security & Emergency Management Department of Public Safety Weld County 2018 EMPG scenario other departmental drills (ex controller). COOP Assist reviews. with Attend meetings. Fire Chiefs' and Police Chiefs' Work responders including daily with briefings. developing Stampede to support committee IAPs planned and and event, facilitating first 4th Quarter Planned Activities: Results: Hold MAC Group meetings monthly. Facilitate scenario other departmental COG drills Team (ex controller). meetings COOP and Assist reviews. with Attend meetings. Fire Chiefs' and Police Chiefs' Work projects support project with Connect. planned manager United Way/2-1-1 and event first — responders Weld special County to L O R ` Division of Homeland Security Et Emergency Management Department of Public Safety Weld County 2018 EMPG EMPG-LEMS Grant Activities 2018 EMF-10 Communications Objective(s) equipment of tests, Planned drills, Activities: Activities supporting interoperability, including cooperative planning, radio checks, purchases, etc Mandatory Federal Activities for this EMF: None 1st Quarter Planned Attend Communications meetings. Communications training, stakeholders. training Conduct notification/activation Group. Activities: monthly drills for Coordinate monthly all and Encourage end E-911 Advisory Center exercises users. Ready and with drills to Op Radio Board Regional support with with 101 MAC Results: 2nd Quarter Planned Attend Communications meetings. Communications training, stakeholders. training Conduct notification/activation Group. Activities: monthly for Coordinate drills monthly all and Encourage end E-911 Advisory Center exercises users. Ready and with drills to Op Radio Board Regional support with with 101 MAC Results: 3rd Quarter Planned Attend Communications meetings. Communications training, stakeholders. training Conduct notification/activation Group. Activities: monthly drills for Coordinate monthly all and Encourage end E-911 Advisory Center Ready exercises users. and with to Op drills Radio Board Regional support with with 101 MAC Results: Division of Homeland Security & Emergency Management Department of Public Safety Weld County 2018 1--F;MP G 4th Quarter Planned Attend Activities: monthly E-911 and Results: Communications meetings. Coordinate Advisory with Board Regional Communications training, stakeholders. training for drills all and Encourage end Center to exercises users. support with Radio 101 Conduct notification/activation monthly Ready drills Op with MAC Group. OL•R Division of Homeland Security 8 Emergency Management Department of Public Safety Weld County 2018 1-4;MP G- 2018 Grant Activities EMPG-LEMS EMF-11 Operations Procedures Objective(s) (e.g., support of resource incident Planned order process), operations Activities: Development/maintenance capabilities of systems (e.g., FOC management training), (e0g., and Web FOC), Plans (e0g0, processes COOP) to Mandatory Federal Activities for this EME: None 1st Quarter in Planned Review MAC Conduct resource and Provide matter MAC Coordinate and Work specific Management August. virtual with meeting. Group. with Activities: EOC software expert Integrated multi ordering, the operations FEMA Operations with -jurisdictional state presentations Course other training, to situational EOC. develop Emergency (WC drill. EOCs processes IEMC) and activation, in of Weld awareness subject the interest delivery during region County - to - Results: 2nd Quarter Planned Review MAC Review Plan meeting. Activities: EOC and Update Operations EOC processes Management and of in subject the resource interest during region drill. - to Results: (Elective Planning Option) Conduct ordering Provide matter MAC Coordinate and with Group. transition software expert and the situational with state training, presentations other to EOC. recovery, EOCs awareness COL RADO Division of H meland Security & Emergency Management Department of Public Safety Weld County 2018 EMPG delivery Work with in FEMA August. to develop WC IEMC 3rd Quarter Planned Review Activities: EOC Operations processes during Results: MAC meeting. FEMA WC IEMC course August 20-23. Provide software matter expert training, presentations and of subject interest - to MAC Group. Coordinate and with the with state other EOC. EOCs in the region 4th Quarter Planned Review Activities: EOC Operations processes during Results: MAC meeting. Conduct resource and virtual multi ordering, operations -jurisdictional situational drill. activation, awareness Provide software matter expert presentations training, and of subject interest - to MAC Group. Coordinate and with the with state other EOC. EOCs in the region COLORAD Division of Homeland Security 8- Emergency Management Department of Public Safety Weld County 2018 1H,MPU 2018 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 [ME: None 1st Quarter jurisdictions. Planned Review needed. Work Support authority with and Activities: for local for update incidents Explore EOC communities operation. IGAs within delegation and their MOUs on as EOC of Results: 2nd Quarter jurisdictions. Planned Review needed. Work Support authority Request agencies Resource mobilization support with and Activities: for Resource who as local for Boards update incidents and needed. Explore EOC participate communities to coordination. operation. Status IGAs improve within delegation and updates in their WebEOC resource MOUs on Provide EOC of as of all Results: 3rd Quarter jurisdictions. Planned Review needed. Work Support authority Request agencies with Activities: and for Resource local for who update incidents Explore EOC participate communities operation. Status IGAs within delegation and in updates their WebEOC MOUs on EOC of as of all Results: L R Division .f Homeland Security 8. Emergency Management Department of Public Safety Weld County 2018 1-4:IVIPG Resource mobilization support Boards and as needed. to coordination. improve resource Provide 4th Quarter Planned Activities: Results: Review needed. and update IGAs and MOUs as Work with local communities on EOC jurisdictions. Support authority for incidents for Explore EOC operation. within delegation their of Request agencies Resource who Status participate updates in WebEOC of all Resource mobilization support as Boards and needed. to improve coordination. resource Provide COL: RAD Division f Homeland Security 8. Emergency Mana.f ement Department of Public Safety Weld County 2018 FI MPG 2018 EMPG-LEMS Grant Activities EMF-13 Resource Management 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 Requirement: In order to meet the requirements of thi" Clorado Disaster Emergency Act CRS 24-33x, Part 7, a Colorads priority for the 2017 EMPG program is the develpment and implementation f state and local resurce management systems. (Please see pr gram requirements in guidance) 1st Quarter Planned Activities: Review and update ESF 7 — Logistics/Resource Mobilization plan as n eeded. Conduct MAC Group resource ordering drill. Request Resource Status updates of all agencies who participate in WebEOC Resource Boards to improve resource mobilization and coordination. Provide support as needed. Convert WC EOC Resource Book (listing of service and support resources) to ReadyOp. Results: 2nd Quarter Planned Activities: Review and update [SF 7 — Logistics/Resource Mobilization plan as n eeded. Convert WC EOC Resource Book (listing of service and support resources) to ReadyOp. Results: 3rd Quarter Planned Activities: Review and update ESF 7 — Logistics/Resource Mobilization plan as n eeded. Results: O i • '( A D O ivisi n of Homeland Securit & Emergency Management Department of Public Safety Weld County 2018 EMPG Exercise WC IEMC resource ordering exercise. process during 4th Quarter Planned Review Logistics/Resource needed. Activities: and update ESF Mobilization 7 — plan as Results: Division • ?t f Homeland a.nd Security Et Emergency Management Department of Public Safety Weld County 2018 EMPG 2018 EMPG-LEMS Grant Activities =- EMF-14 Facilities Management Objective(s) equipment of Planned Activities: Monitoring & maintenance of E0C/Alternate EOC facilities and Mandatory Federal Activities for this [ME: None 1st Quarter Planned Review make month Coordinate Grounds alternate sure during Activities: EOC to they EOC. equipment, with develop MAC are I.T. operational Group Improvement and test meeting. Buildings systems each and Plan to for Results: 2nd Quarter Planned Review make month Present direction sure during Activities: EOC alternate they and equipment, approval. MAC are operational Group EOC plan test meeting. to systems BOCC each for to Results: 3rd Quarter Planned Review make month Work to EOC, implement sure as during with EOC directed Activities: they I.T. equipment, improvements MAC and are by Buildings operational Group BOCC. test systems meeting. and at each alternate Grounds to Results: 4th Quarter Planned Review make month sure during Activities: EOC they equipment, MAC are operational Group test meeting. systems each to Results: Division of Homeland Security Emergency Management Department of Public Safety Weld County 2018 _ ,MPG 2018 EMPG-LEMS Grant Activities EMF-15 Crisis Communication, Public Information and Education Objective(s) and maintenance of procedures, 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. (J1S) protocols and Mandatory Federal Activities for this [MR None 1st Quarter Planned Coordinate Communications County Continue weather Coordinate needs, updates and Crisis to Activities: to preparedness support ESF with utilize with Communications County County 15 officers annex. social improvements and PlOs PlOs on the media messaging. and to Plan. for Weld identify and JIS Results: 2nd Quarter information Planned Coordinate Communications County Continue weather Coordinate needs, updates Coordinate Center coordinate timing and to of Crisis to Activities: to preparedness conduct test, support [SF with with utilize with with about Communications and 15 County County Regional communities officers annex. test social prepare the improvements and of siren PlOs PlOs on media Communications county the messaging. media tests. and to on Plan. for Weld identify sirens, the and JIS Results: 3rd Quarter Planned Coordinate Communications County Continue Activities: with Crisis to utilize Communications County officers social PlOs on the media and Plan. for Weld Results: Divisi m. n of Homeland Security & Emerg ncy Management Department of Public Safety Weld County 2018 N:MPU weather Coordinate needs, updates and to preparedness with support ESE 15 and County PIOs improvements annex. messaging. to identify and JIS 4th Quarter Planned Activities: Results: Coordinate with County PIOs and Communications officers on the Weld County Crisis Communications Plan. Continue weather to utilize preparedness social and media messaging. for Coordinate needs, updates and to with support ESF 15 County improvements annex. PIOs to identify and JIS v.0101 18 Re Due to the implementation of the FEDERAL FUNDING ACCOUNTABILITY AND TRANSPARENCY ACT (FFATA), the COEM must enter the information for each subaward into the SUB -AWARD REPORTING SYSTEM (FSRS). This information is required by the Office of Management and Budget (OMB) and must be submitted by the CO _ EM within 30 days of making the subaward, so is being collected at the time of each grant application. Unless otherwise indicated, all fields must be completed in order to be an eligible subgrant recipient. Response Information Field Field Description Agency or Jurisdiction DUNS number assigned to your 075757955 DUNS # jurisdiction your agency or specifically to Parent Organization number, if applicable DUNS If number the Jurisdiction and the Agency has a DUNS has one as well, DUNS insert here. the Jurisdiction's Weld County Government Name of Entity Receiving Jurisdiction or Agency Name to Award which assigned the DUNS number is 1150 Greeley, O Street, CO 80632 PO Box 758 Location of Entity Receiving Full Street Address of the Award Recipient Agency Primary Location of Include City, State and Greeley, District CO 4 Performance of the Award Congressional District The Information Below MAY be Required — See Determining "and" statements Names Compensation most officers and highly Total of compensated the Five (5) If all of the Conditions Below Information if Required are compensation true then — otherwise the names and information is mark Box 1 required as "Not Required" The entity in the preceding fiscal year received 80% or more of 1. Not Required its annual gross revenues in federal awards, and; The entity received $25,000,000 or more in annual gross 2. revenues from Federal awards, and; The public does not have access to this information through 3. 4. periodic reports filed with the IRS or SEC 5. Signature: - � ' Date: JAN 3 2 0 t c Agency's Authorized Representative (usually the Grant Administrator named in the application and the grant contract) By signing above, I certify that the information contained in this FFATA data report is complete and accurate to the best of my knowledge. idg 413 s ,' 4 ; ` C , -,�:) :.j ,l COLORAD.•:T:• Division of Homeland & Emergency Department of Public Management Safety Security s� PN sec `: • . .r.a' Note: Part 2018 II Jurisdiction serves Annual the requirements and Program Signatures of X24-33.5-707(7), Paper (v.010118) C.R.S. EMPG-LEMS to Information meet document This Jurisdiction Name: Weld County Name: Job Roy Rudisill Director Emergency Program Manager Title: Mailing Address: PO Box 758 Greeley, CO 80632 Physical Address (if different): 1150 O Street, Greeley, CO 80631 Office 24 Office Cellular: Pager: -Mail Hour Phone Fax: N/A Address: Emergency number: 970-336-7242 rrudisillgaweldgov.com Line: 970-304-6540 970-350-9600 Phone Contact Information 970-381-0417 E Paid Full Time: X Paid Part Employment Time: Volunteer: Status (Please Other: indicate how many) Jurisdiction Job Title Program Manager Reports to: Weld County BOCC Hours worked per week for jurisdiction in all job titles: 50 Hours worked per week devoted to Emergency Management: 50 Additional Emergency Management Staff Type of Employment How many? Total staff hours/week Total E.M. hours/week Paid full time professional 2 80 80 Paid full time clerical 1 40 40 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 _ Thief Executive Officer (if different from above) signature/Chief Executive signature/Emergency Manager/Coordinator signature/DHSEM Regional Field Manager _ JAN b 201 Date Date do/f - m Ia Hello