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HomeMy WebLinkAbout20160102.tiffRESOLUTION RE: APPROVE APPLICATION FOR 2016 EMERGENCY MANAGEMENT PERFORMANCE PROGRAM 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 2016 Emergency Management Performance Program 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 2016 Emergency Management Performance Program Grant from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Division of Homeland Security and Emergency Management, to the Colorado Department of Public Safety, Office of 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 6th day of January, A.D., 2016. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: *44044iv r�r Weld County Clerk o the Board orney Date of signature: //ak fI(e Mike Freeman, Chair Steve Moreno Ogn1; A -cc+ °'13 / « - 91,3/I -7 2016-0102 EM0017 TO: Board of County Commissioners FROM: Roy Rudisill, OEM DATE: December 22, 2015 SUBJECT: Emergency Management Performance Grant. Commissioners, Attached is the application document for the 2016 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 $38,000.00 and have the ability to receive an additional 38,000.00 for projects that the state approves, however this is very subjective in my opinion. We have received 38,000.00 for 2015, I'm waiting to see how the State views our additional projects to support the additional funding. If we have any issues I will bring that to the BOCC for a separate work session. The 2016 application needs to be returned to the State by Jan. 15th 2016. Our total funding request from the state is for $93,356.38 (see attached budget) the most we could receive from the grant is $76,000.00. The additional application document shows the work plan for OEM. I request to add this grant to the BOCC agenda to approve the application and submit to the State. Agree with Staff Recommendation Work Session Requested Comments Kirkmeyer Freeman h,e. Conway Cozad Moreno 1 2016-0102 COLORADO Diviaion o!Homeland Security : . 8 Emesgency Manaqement .... Department of Public Safery Part I Calendar Year 2016 EMPG-LEMS Grant Activities Work Plan Template ��.izo�isl Instrudions Use the 15 EMF categories as a framework for planning your annual work program and consider identified capability gaps or shortfalis that need to be addressed.This can be done in four steps. i. First,consider your communit�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 Adivities 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 adivities 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 you�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 Regionat 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 2016 Program Guidelines and Application Kit. Jurisdiction:_Weld County Government Emergency Manager of Jurisdiction: �/ Date: /�' �—/� Kevin F. Kuretich °°"°�g�`��°ee�,°`"Ofe"`° DHSEM Regional Field Manager: ��p���r �-`���,���partmento"ub1rc5afcryouD1""�°,"°m"a°d Sec ryencyMana�ementemaikkevin.ku�e�icM1�ms[a�e.co.us.<=115 Da[ �]6W�0]' ' COLORADO Division of Homeland Security ' ' b Emergency Management 'c��tr��M���� Department of Public Safery Part I 2016 EMPG-LEMS Grant Activities Work Plan Template � . . EMF-1 Finance and Administration Objective(s)of Planned Activities: Budget preparation, grant admrnistration, LEMS application, expense tracking, quarterly reimbursement requests, quarterly performance reports, equipment monitoring Mandatory Federal Activities for this EMF: Submit updated FFATA 1St Quarter Planned Activities: Results: Submit 2016 EMPG application to Regional Field Manager Submit 15L Quarter report and reimbursement request. 2"d Quarter Planned Activities: Results: Submit 2"d Quarter report and reimbursement request. 3�d Quarter Planned Activities: Results: Participate in the County Budget Process for 2017 Submit 3rd Quarter report and reimbursement request. 4th Quarter Planned Activities: Results: Submit 4th Quarter report and reimbursement request. � ' COLORADO , Division of Homeland Security ' ` = b Emergency Management .�'�,� '*pfq'CY M�M��`P . Department of Pubiic Safety , 1 . • � EMF-2 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 15t Quarter Planned Activities: Results: Attend BOCC meetings and present Grant applications, updated plans and documents for adoption. 2"d Quarter Planned Activities: Results: Attend BOCC meetings and present Grant applications, updated plans and documents for adoption. 3�d Quarter Planned Activities: Results: Attend BOCC meetings and present Grant applications, updated plans and documents for adoption. 4th Quarter Planned Activities: Results: Attend BOCC meetings and present Grant applications, updated plans and documents for adoption. � E . I COLORADO Division of Homeland Security ` ` b Emergency Management *p'M�Y M\M\V�� Department of Public Safery 1 . � EMF-3 Risk Assessment Objective(s)of Planned Activities:Development/upgrade of local/tribal TH/RA (Threat and Hazard Risk Identification and AssessmentJ or(HIRA Hazard Risk Identification and AssessmentJ, development of corresponding risk management strategies Mandatory Federal Activities for this EMF: None 15t Quarter Planned Activities: Results: Participate with the NE Region in Regional Meeting related to Homeland Security and TH I RA Participate in the Weld HHC risk assessment from the Health and Human services view Participate in Quarterly LEPC Meetings, coordinate presentations with industry partners on safety of processes they have in place. Participate in the State CEPC meetings Participate in the FRERC meetings, develop response support and resources for O&G incidents. Participate in the Regional NCEM meetings/trainings, coordinate with regional Emergency Managers to identify planning/mitigation actions to risks and threats they have in their county. Review AAR's and share lessons learned. 2"d Quarter Planned Activities: Results: Participate with the NE Region in Regional Meeting related to Homeland Security Review Tier II information and coordinate with local Fire Districts to provide them with 2016 reporting information Participate in the Regional NCEM meetings/trainings,coordinate with ' I COLORADO Division of Homeland Security ` = b Emergency Management 'O�'�!Y YI��'�G`+ Department of Public Safet regional Emergency Managers to identify planning/mitigation actions to risks and threats they have in their county. Review AAR's and share lessons learned. Participate in Quarterly LEPC Meetings, coordinate presentations with industry partners on safety of processes they have in place. Participate in the State CEPC meetings Participate in the FRERC meetings, develop response support and resources for O&G incidents. 3�d Quarter Planned Activities: Results: Participate with the NE Region in Regional Meeting related to Homeland Security Participate in the Regional NCEM meetings/trainings, coordinate with regional Emergency Managers to identify planning/mitigation actions to risks and threats they have in their count}r. Review AAR's and share lessons learned. Participate in Quarterly LEPC Meetings, coordinate presentations with industry partners on safety of processes they have in place. Participate in the State CEPC meetings Participate in the FRERC meetings, develop response support and resources for O&G incidents. 4th Quarter Planned Activities: Results: Participate with the NE Region in Regional Meeting related to Homeland Security ,, Participate in the Regional NCEM 'I meetings/trainings, coordinate with regional Emergency Managers to identify planning/mitigation actions to risks and threats they have in their county. Review COLORADO Division of Homeland Security ' � £t Emergency Management ♦Qf'Yty M'�,o�t Department of Public Safety AAR's and share lessons learned. Participate in Quarterly LEPC Meetings, coordinate presentations with industry partners on safety of processes they have in place. Participate in the State CEPC meetings Participate in the FRERC meetings, develop response support and resources for O&G incidents. COLORADO Division of Homeland Security ` � b Emergency Management 'er��Y M�M��`+ Department of Public Safery 1 . � E M F-4 Hazard Mitigation Plans and Projects Objective(s)of Planned Activities: Deve/opment of local/tribal hazard mitigation p/ans, imp/ementation of hazard mitiqation projects, coordination of Environmenta/and Historic Preservation (EHPJ reviews Mandatory Federal Activities for this EMF: None 15t Quarter Planned Activities: Results: Review FEMA Review of HMP and make any amendments to the plan. Review with BOCC and adopt any changes as needed 2"d Quarter Planned Activities: Results: 3�d Quarter Planned Activities: Results: 4th Quarter Planned Activities: Results: Hold Annual HMP review meeting and update MAG's as needed. � I i i COLORADO Division of Homeland Security Q �; b Emergency Management � '�CY Y�h�4 ', Department of Public Safety ''' 1 . � � EMF-5 iEmergency Operations Plans j Objective(s)of Planned Activities: Deve/opmenf/upgrades of local/triba/emergency operations plans � (EOPs)in accordance with CPG-101, Version 2.0,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 necessary,jurisdiction-wide all-hazards Emergency Operations Plans that are consistent with CPG-101 v.2(November 2010)and provide copies of new and revised EOPs/Annexes to DHSEM ; Regional Field Manager. 15t Quarter Planned Activities: Results: Review status of EOP and components. Determine development and update priorities. ' Review ESF 1, 2, 3 and 4 Make updates as ' needed to support EOC operations. 2"d quarter Planned Activities: Results: Review FES 5,6,8 and 9 Make updates as needed to support EOC Operations 3�d Quarter Planned Activities: Results: Review ESF 10, 11, 12 and 13 make updates as needed to support EOC operations 4th Quarter Planned Activities: Results: Review ESF 14, 15 and 20 Make updates as needed to support EOC operations. CO.LORADO I Division of Hometand Security ' ` ` b Emergency Management �'���I. 'Q�MfY Y�I'���1 Department of Public Safety 1 . • • EM F-6 '', Recovery Plans ' Objective(s)of Planned Activities: Development/upgrades of/ocal/tribal recovery plans,fostering ' partnerships with recovery stakeholder agencies and organizations ', Mandatory Federal Activities for this EMF: None ,i 1St Quarter Planned Activities: Results: � Schedule a work session with the BOCC for � Recovery plan review i � Schedule a work session with Lead Departments for review of the plan 2"d Quarter Planned Activities: Results: ' Review recommended changes to the recovery plan from first qtr work session with the BOCC. Make changes to the plan and schedule a final review with County Attorney Schedule adoption by BOCC. 3`d Quarter Planned Activities: Results: Provide a copy of the recovery plan to Departments Department 4th Quarter Planned Activities: Results: i COLORADO Division of Homeland Security ` = b Emergency Management *�f�tr r+�'6�r Department of Pubiic Safety � � . E M F-7 Training Objective(s)of Planned Activities: NIMS training delivery, staff professiona/development, development of Training& Exercise Plans (TEPsJ Mandatory Federal Activities for this EMF, (1)all EMPG program funded personnel (State/local/Tribal)must complete the following NIMS training courses and record proof of completion:IS 100;IS 200;IS 700;and IS 800;FEMA Professional Development Series:IS 139;IS 230.a; IS 235.a; IS 240.a; IS 241.a;IS 242.a;and IS 244.a,(2)all grantees and sub-grantees are required to develop a Multi-Year TEP that incorporates linkages to core capabilities and update it annually. 15L Quarter Planned Activities: Results: Implement the CY16 TEP Work with MAC group to determine training and exercise goals for 2017 and 2018. Coordinate Integrated EOC Training with MAC Group Attend 2016 Emergency Managers Conference Report completed training for EMPG funded personnel. 2"a Quarter Planned Activities: Results: Update CY 17 of the multi-year training and exercise plan. This plan should include required training for EMPG funded personnel Coordinate Integrated EOC Training with MAC Group Submit updated TEP to FM Report completed training for EMPG funded personnel. Attend NATTSPO Training and Workshop COLORADO Division of Homeland Security ` = b Emergency Management '@f��Y M�I'�4`+ Department of Public Safet 3�d Quarter Planned Activities: Results: Participate in TEPW Coordinate Integrated EOC Training with MAC Group Report completed training for EMPG funded personneL Attend LEPC Conference 4th Quarter Planned Activities: Results: Coordinate Integrated EOC Training with MAC Group Report completed training for EMPG funded personnel. �I I � COLORADO Division of Homeland Security ' ° � b Emergency Management .,� •����r rr.w'°�i ' Department of Public Safety � • . EM F-8 Exercises Objective(s)of Planned Activities:Participation in exercises as "Sponsoring"and/or"Participating" agencies Mandatory Federal Activities for this EMF:(1)All EMPG program funded personnel (State/Tribal/Local)must participate in at least three exercises in a 12-month period.Sub-grantees may sponsor and/or participate in 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. 15t Quarter Planned Activities: Results: Implement exercise program as outlined in the TEP Develop plan to meet grant exercise requirement and review with FM. Report on completed exercises include AAR or CAP 2"d Quarter Planned Activities: Results: Implement exercise program as outlined in the TEP Report on completed exercises include AAR or CAP 3`d Quarter Planned Activities: Results: Implement exercise program as outlined in the TEP Report on completed exercises include AAR or CAP 4�h Quarter Planned Activities: Results: Implement exercise program as outlined in the TEP Report on completed exercises include ', AAR or CAP �� COLORADO Division of Homeland Security ` = b Emergency Management 'Qf'�CY w�M�4`P Department of Public Safety II 1 . • EM F-9 Incident Management Objective(s)of Planned Activities: EOC management, COG, mu/ti-agency coordination, support of incident command operations Mandatory Federal Activities for this EMF: None State Requirement: Hold a meeting with the jurisdiction's emergency services and partner agencies to include: law enforcement,fire,EMS, public works, health and medical, behavioral health, mass care (human services,Red Cross,VOAD),school districts, public utilities, public information,and other relevant stakeholders. Before December 31,2016 hold a second meeting with this same group.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. 15t Quarter Planned Activities: Results: Hold MAC meetings with EOC Working Group,Attend Fire and Police ChieYs meetings 2"a Quarter Planned Activities: Results: Hold MAC meetings with EOC Working Group,Attend Fire and Police ChieYs meetings 3'd 4uarter Planned Activities: Results: Hold MAC meetings with EOC Working Group,Attend Fire and Police ChiePs meetings 4th Quarter Planned Activities: Results: I Hold MAC meetings with EOC Working I Group,Attend Fire and Police ChieYs meetings il COLORADO Division of Homeland Security ` ' b Emergency Management 'pfM�Y Y�M�6`s Department of Public Safet � � . EMF-10 Communications Objective(s)of Planned Activities:Activities supportinq interoperability, including cooperative p/anning, equipment tests, drills, radio checks,purchases, etc Mandatory Federal Activities for this EMF: None 1St Quarter Planned Activities: Results: Participate in E-911 and Communication Advisory Board meetings.Work with Regional Communication Center to coordinate training and drills with stake holders. Encourage Radio 101 training for all end users. 2"a Quarter Planned Activities: Results: Participate in E-911 and Communication Advisory Board meetings.Work with Regional Communication Center to coordinate training and drills with stake holders. Encourage Radio 101 training for all end users. 3�d Quarter Planned Activities: Results: ' Participate in E-911 and Communication Advisory Board meetings.Work with Regional Communication Center to coordinate training and drills with stake holders. Encourage Radio 101 training for all end users. 4th Quarter Planned Activities: Results: Participate in E-911 and Communication Advisory Board meetings.Work with Regional Communication Center to coordinate training and drills with stake holders. Encourage Radio 101 training for all end users. i ; � I � � ' COLORADO Division of Homeland Security ` = b Emergency Management •pf��Y M�M�4`r Department of Public Safety � . . EMF-11 Operations Procedures Objective(s)of Planned Activities: Development/maintenance of systems(e.g., Web EOCJ,processes (e.g., resource order processJ, capabilities(e.q., EOC management training), and Plans(e.g., COOPJ to support incidenf operations Mandatory Federal Activities for this EMF: None 1St Quarter Planned Activities: Results: Review EOC Operation during MAC Group meeting. Provide opportunities to test systems and process each quarter. 2"a Quarter Planned Activities: Results: Review EOC Operation during MAC Group meeting. Provide opportunities to test systems and process each quarter. 3'd Quarter Planned Activities: Resulfs: Review EOC Operation during MAC Group meeting. Provide opportunities to test systems and process each quarter. 4`h Quarter Planned Activities: Results: Review EOC Operation during MAC Group meeting. Provide opportunities to test systems and process each quarter. COLORADO Division of Hometand Security ` ' b Emexgency Management ,p'N�Y M�M��i Department of Public Safety � . � ''�� E M F-12 �! Mutual Aid �' Objective(s)of Planned Activities: Maintenance of local, interagency, regional and statewide intergovernmental agreements Mandatory Federal Activities for this EMF: None 15t Quarter Planned Activities: Review and update Results: Weld HAZMAT IGA and Disaster/ Emergency IGA with other counties. 2"a Quarter Planned Activities: Results: Weld HAZMAT IGA and Disaster/ Emergency IGA with other counties. Update and sign new IGA as needed. I 3'd Quarter Planned Activities: Results: Coordinate with Weld PIO Group. Provide opportunities for drills and exercises. Utilize Facebook and Twitter for Weather and preparedness messaging. 4th Quarter Planned Activities: Results: i Coordinate with Weld PIO Group. Provide � opportunities for drilts and exercises. Utilize Facebook and Twitter for Weather and preparedness messaging. COLORADO ; Division of Homeland Security ' ` ` b Emergency Management � �� •@�M�Y w�M��� '� Department of Public Safety 1 . � EMF-13 Resource Management Objective(s)of Planned Activities: Development/maintenance of resource mobilization plans and processes, including database management systems,financial controls and re/evant forms Mandatory Federal Activities for this EMF: None Colorado Requirement:In order to meet the requirements of the Colorado Disaster Emergency Act CRS 24-33.5, Part 7,a Colorado priority for the 2015 EMPG program is the development and implementation of state and local resource management systems. (Please see program requirements in guidance) 15t Quarter Review and update ESF 7 as needed. Results: During quarterly MAC meeting utilize resources ordering process and identify improvements. Drills will utilize WebEOC 2"a Quarter Planned Activities: Results: During quarterly MAC meeting utilize resources ordering process and identify improvements. Drills will utilize WebEOC 3`d Quarter Planned Activities: Results: During quarterly MAC meeting utilize resources ordering process and identify improvements. Drills will utilize WebEOC Work with Public Work to import Equipment into WebEOC 4`h Quarter Planned Activities: Results: During quarterly MAC meeting utilize resources ordering process and identify improvements. Drills will utilize WebEOC ��I COLORADO Division of Hometand Security ` = b Emergency Management � ,p`'�fY Y�Y'�V� Department of Public Safety � . � � EMF-14 Facilities Management Objective(s)of Planned Activities:Monitoring& maintenance of EOC/A/ternate EOC facilities and equipment Mandatory Federal Activities for this EMF: None 15t Quarter Planned Activities: Results: During MAC Meeting, review EOC equipment and test systems to make sure they are operationaL 2"a Quarter Planned Activities: Results: During MAC Meeting, review EOC equipment and test systems to make sure they are operational. 3�d Quarter Planned Activities: Results: During MAC Meeting, review EOC equipment and test systems to make sure they are operational. 4th Quarter Planned Activities: Results: During MAC Meeting, review EOC equipment and test systems to make sure they are operational. COLORADO Division of Homeland Security ' _ &Emergency Management 'CC��Y M�M�6`a Department of Public Safety 1 . � EMF-15 Crisis Communication, Public Information and Education Objective(s)of Planned Activities:Deve/opment/maintenance of Joint Information System (JISJ protocols and procedures, web paqe management, and procedures for utilizing social media. Development and maintenance of Alert and Warning Plans and procedures. Mandatory Federal Activities for this EMF: None 15t Quarter Planned Activities: Results: Coordinate with Weld PIO Group. Provide opportunities for drills and exercises. Utilize Facebook and Twitter for Weather and preparedness messaging. Review EAS Plan and participate in regional planning meetings.Support updates as needed. 2"d Quarter Planned Activities: Results: Coordinate with Weld PIO Group. Provide opportunities for drills and exercises. Utilize Facebook and Twitter for Weather and preparedness messaging. ' Conduct a test of the Siren System in Weld County 3�d Quarter Planned Activities: Results: ' Coordinate with Weld PIO Group. Provide opportunities for drills and exercises. Utilize Facebook and Twitter for Weather and preparedness messaging. Hold G291 class for PIO group. 4`h Quarter Planned Activities: Results: Coordinate with Weld PIO Group. Provide opportunities for drills and exercises. Utilize Facebook and Twitter for Weather and preparedness messaging. I :.i.Y�M1�l,r'hxY"!1r'l,C:. E' M ".43mgwcrl2KG!1.4Nl�.aa'... +E,•'it,•.w•.•..e: 1IYN.l,. . ' ' M•, ....�•.... 1M..Mw.sw.`w,aw•. � -v.'VW COLORADO Division of Homeland Security & Emergency Management 2016 EMPG-LEMS Annual Program Paper Part II Jurisdiction Information and Signatures o.t2o,lcl Note: This document serses to meet the requirements of §24-333-70'171. C.R.S. Jurisdiction Name: Veld t.omit} b:+nergentt Projram Slanater Name: Roy Rudisill Job Title: Director Mailing Address: P() Box 758 Greeley Co 80632 Physical Address (ifdiffercnt): 1150 O Street tire :Icy Co. !10611 Phone Contact Information Office Phone number: 970-304-6540 24 hour Emergency I.ine: 970-.i50-9600 Office Fax: Cellular: 9i0 -38l -04l 7 Pager: same as cell 1: -Mail Address! rrudisilt_a eldgus,cont Employment Status (Please indicate hate many I Paid F ull Time. 3 Paid Part I ime: Volunteer: Ollie; Jurisdiction Joh Fitlefro ram Manager Rcp ns to: Weld Counts 13( JCt. ee Hours worked per %sk for _jurisdiction in all job titles: 4O 1 !lours ttorked per cteck -devoted to hmcrge:nclManage_ment: JII L. Additional Nmergenes Vtanageme;nt Staff - Type of Employment . _ tl tit man? , I otal staff hours t eeL I rtal I 'I hours, week r Paid full time_pn,feysiona) ... _.._... 2....... ; NO SO Paid full time clerical 1 -30 i0 Paid l time.prol ssiunal _ :_Paid part time clerical ;Volunteer Other ecr personnel mint. FleetedOfficial (Nameand title; Mike Freeman, Chair, Weld County CcmmtssI ners -hie( l:sccutit c Officer ( if different from alum e ignatureChief Fxecuti►e ignature'l'.mergenc) Managcri( ( rti�nat��r ignature.'UlISI:�l Regional Field M agcr JAN 062Q RJR / //-1�, ' .. x .. ::4:..usv,,a04S+a7ntyr:e;•• r;x.;c1,isCW .oe. ..,nt-a u�, 'ramac,.:,. eae+exa<mvo:xmt* i.. COLORADO Divi.tiion 411 Homeland S.•cnartty fs Emergency Management Emergency Management Program Grant (EMPG) Local Emergency Manager Support (LEMS) Program Funding Application: Part III (v.110714) Staffing Pattern and Program Funding for Calendar Year 2016 Note This for MUST be resubmitted wherever the junsdirtron has personnel ::ranges JURISDICTION: Weld County Salaries & Benefits A LEMS Eligible Satan/ (Staffing Report Block 10 Total) LEMS Eligible Benefits (Staffing Report Block 11 Total) S104 244 B 539.803 C Total Salary and Benefits (a+b): S S144,048 1 Travel Expenses D Local Travel (mileage fleet expenseor other) Out of State Travel S 10.585 00 3 4.000 00 F Conference & Seminars (Registration Fees. Hotels etc 1. Training (Registration Fees hotels. etc ) Per Diem S 4 000 00 G 5 1 500 00 H 3 Other (Dues Certifications and Membership Fees) S 450 00 J Total Travel Expenses (D+E+F+G+H+I): S 20,335.001 Office Support Expenses (more than 000 for year) Office Supplies and Materials Equipment Purchase Equipment Lease Rent, Utilities etc Dish Network Printing & Copying Postage Other (Advertising Cell Phones. Aircards etc ) EOC phones Cell and iPads $ 400 00 L 3 3 000 00 N $ 500 00 0 is 5 1 000 00 S 300 00 a S 16,930 00 R Total Office Support Expenses (K+L+M+N+O+P+Q): S S 22,130.00 S Total Request (C+J+R): S 186 712 76 T Federal (Eligible for Reimbursement) Amount (One halt of 3). S 93.356 38 Jurisdiction Emergency Manager Signature --, P;(2,,,,46 (11th ;, 2 ( Jurisdiction Chief Financial Officer Signature COEM'Reglo6al Field Manager Signature / r —/1O Date Date "1":47141.Dale 41(`)/(e, . C/"-2-- ' FFATA/FSRS Data Report Due to the implementation of the FEDERAL FUNDING ACCOLINTABILITY 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 COEM 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. Information Field Field Description Response Agency or Jurisdiction DUNS number assigned to your DiINS # jurisdiction or specifically to 075757955 your agency Parent Organization DUNS If the Jurisdiction has a DiJNS number, if applicable number and the Agency has one as well, insert the Jurisdiction's DUNS here. Name of Entity Receiving Jurisdiction or Agency Name to Weld County Government Award which the DUNS number is assigned Location of Entity Receiving Full Street Address of the 1150 O Street, PO BOX 758 Award Recipient Agency Greeley, Co 80623 Primary Location of Include City, State and Greeley, Co Performance of the Award Congressional District Congressional Dist. 4 The Information Below MAY be Required— See Determining "and" statements Names and Total If all of the Conditions Below Compensation of the Five (5) are true then the names and most highly compensated compensation information is officers required—otherwise mark Box 1 as "Not Required" Information if Required The entity in the preceding fiscal year received 80% or more of 1. its annual gross revenues in federal awards, and; NOT REQUIRED 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. periodic reports filed with the IRS or SEC 4. 5. Signature: � �o�.� Date: �1AN 0 6 2016 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 conzplete and accurute to the best of my knowledge. �o/G-o/�.z-J co � oRADo Division of Homeland Security ` j b Emergency Management �� ���� Deoartment ot Public Safety Emergency Management Program Grant (EMPG) Local Emergency Manager Support (LEMS) Program Funding Application: Part Iil ��.,,o�,a> Staffing Pattern for Calendar Year 2016 Note: This for MUST be resubmitted whenever the jurisdiction has personnel changes. JURISDICTION: Weld County . . - . . , .. . . , - . , - . . . • , . . , . -. . . . -, . Ro Rudisill Director 10/16/2005 full time Merrie Leach Coordinator 9/16/2013 full time Gracie Marquez Office Tech 3 1/1/2012 full time � . , ' - - - Ro Rudisill $104,244 $39,803 50 50 100% $104,244 $39,803 0% $0 $0 0% $0 $0 0% $0 $0 0% $0 $0 0% $0 $0 0% $0 $0 0% $0 $0 0% $0 $0 0% $0 $0 Totals $` 'f ' .�4 � 39 8�3. $104,244 $39,803 Enter in Enter in Slot A Slot B On Funding On Funding Request Request Hello