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09-116 Emerg Mgmt Perf Grant, SCCAGREEMENT BETWEEN THE COIUNTY OF SANTA CLARA AND THE CITY OF CUPERTINO GRANTING PROGRAM FUNDS FOR THE FISCAL YEAR 2009 EMERGENCY MANAGEME:vT PERFORMANCE GRANT THIS AGREEMENT is made effective July 1, 2009, by and between the County of Santa Clara ("County") and the City of Cupertino ("City") for the allocation and distribution of FY 2009 Emergency Management Performance Grant funds. RECITA-LS WHEREAS, the Cities of Campbell, Cupertino, Gilroy, Los Altos, Milpitas, Monte Sereno, Morgan Hill, Mountain View, Palo Alto, San Jose, Santa Clar;~, Saratoga, Sunnyvale, the Towns ofLos Gatos, Los Altos Hills, and the County of Santa Clara, arf; parties to the 1994 Operational Area Interim Agreement; and WHEREAS, the Emergency Preparedness Council ('`EPC") is the advisory body of the Santa Clara Operational Area in matters affecting disaster preparedness throughout the Operational Area. EPC membership includes an elected city council member from each city in the Operational Area, one member of the Water District and one member of they Santa Clara County Board of Supervisors; and WHEREAS, the County Emergency Services/Civil Defense Ordinance empowers the EPC to serve as the Santa Clara County Operational Area Council ("C-AC") with governing body authority to carry out the responsibilities of the OAC and to make funding allocation decisions for the Emergency Management Performance Grants; and WHEREAS, on June 15, 2009, the Governor's Office of Emergency Services awarded the County a Fiscal Year 2009 Emergency Management Performance Grant of $294,110.00 for the purpose of managing emergency planning; NOW, THEREFORE, this AGREEMENT is to allocate the sum of $8,329.15 (a portion of the grant funds, allocated on a per capita basis, Exhibit A), from the County to the City , so that the City may implement programs as provided under this Agreement and specified in the Emergency Management Performance Grant guidelines for subgrant recipient:;, Exhibit B. Projects must follow the Program Narrative, Exhibit C, submitted with the FY09 EMPG application submittal. The performance period for this grant expires on June 30, 2010. The County and City agree as follows: Agreement between the County of Santa Clara and City of Cupertino Granting funds for FY09 Emergency Management Performance Grant Page 1 THE AGREEMENT Article I. Payment and Request for Reimbursement 1. Amount of Payment. Fiscal Year 2009 Emergency Management Performance Grant funds will be disbursed pursuant to the state formula for each city. The County will reimbur:;e to the City, funds that the City expends, under Fiscal Year 2009 Emergency Management Performance Grant. The amount for the City of Cupertino will not exceed $8,329.15, unless additional funds become available under the Fiscal Year 2009 Emergency Management Performance Grant following the execution of this agreement. If additional funds are allocated, an amendment to this MOU will follow. 2. Request for Reimbursement The EMPG is a matching funds grant. All requests for reimbursement should be accompanied by a spreadsheet, Exhibit F, indicating the 50°io city match and the EMPG allowable amount up to the allocated amount of each city. All equipment must be authorized per the web-based Authorized Equipment List (AEL) on the Responder Knowledge Base (RKB) which is sponsored by Grants & Training and the National Memorial Institute for the Prevention of Terr~~rism (MIPT) at https://www.rkb.us/. The following documentation is required for all reimbursement requests for equipment: • Quote or Solicitation Documents • Summary of pricing and chosen vendor • Documentation that vendor is not on t:he excluded parties list (https://www.epls.gov~ • Purchase or and/or Contract • Receiving documentation/Packing slip • Invoice • Proof of Payment For reimbursement of Salaries: • Functional Timesheet (Exhibit E) • Description of scope of job which includes Emergency Management functions • Payroll reports showing amount paid nor each pay period being claimed For reimbursement for Training activities: Agreement between the County of Santa Clara and City of Cupertino Granting funds for FY09 Emergency Management Performance Grant Page 2 • Class Syllabus • Class sign-in sheet • Instructor/Consultant contract documents • Instructor's invoice • Proof of Payment Article II. Use of Funds 1. Scope of Services (a) The City will use the funds granted under this A;~reement only for the purpose of implementing applicable programs under the Fiscal Year 2009 Emergency Management Performance Grant, as indicated in Exhibit A, Program Narrative. (b) The City will use the funds granted under this Agreement in a manner consistent with: (1) the applications submitted by the County to the State for the grants under this Agreement; (2) the grant guidance issued by the State for the grants under this Agreement; and (3) the notifications issued by the State for the approval of the grants under this Agreement. (c) The documents described in Article II.1(b)(1-3) of this Agreement are on file with the County and the granting agencies of the State, and are hereby incorporated into this Agreement. 2. Performance Period The performance period for this grant expires on June 30, 2010. 3. Master Grant Obligations. (a) The City agrees to comply with all applicable req~.~irements and assurances contained in the State Grant Requirements. The City may designate vendors or sub grantees to fulfill these obligations. (b) If any provisions of this Agreement conflict with 'the State Grant Requirements, the provisions of the State Grant Requirements will control. 4. Reporting (a) The City will prepare progress reports for the dur~~tion of the term of this Agreement. The reports must include the status of all activities, including equipment purchases (if applicable). (b) The reports are due to the County representative identified in Article V.1 as follows: Agreement between the County of Santa Clara and City of Cupertino Granting funds for FY09 Emergency Management Performance Grant Page 3 Performance Reporting Period (July 1, 2009- December 31, 2009) -due by January 9, 2009 Final Performance Reporting Period (Januar}~ 1, 2010- June 30, 2010) -due by July 9, 2010 (c) The County will provide the City with a report template, (Exhibit D) and the City will utilize the template. (d) The City will notify the County representative ide~ntif"ied in Article V.1, within 15 days, when the City has completed all performance obligations for these grants. 5. Disallowances (a) During the term of this Agreement, County is not obligated to honor any request for reimbursement that is submitted more than three months following the date of the service for which payment is requested. (b) Final invoice will be due ten days before the expiration date of the Performance Period of the grant (as indicated in Article II.2 above and in paragraph 5 of the Recitals). County will not process any claims submitted after this date. Article III Term and Termination 1. Term of Agreement This Agreement is effective from July 1, 2009 throul;h the date that the County receives notification from Governor's Office of Emergency Services that the County's Fiscal Year 2009 Emergency Management Performance Grants have been closed out. 2. Termination a. Either party may terminate this Agreement for cause upon written notice to the other; cause includes, but is not limited to a material br~~ach of this Agreement, or a violation of any applicable laws. b. Opportunity to cure. The non-breaching pai7.y shall give written notice of the breach to the breaching party, specifying the breach. The breaching party shall not be deemed in default hereunder and the non-breaching party shall n~~t institute proceedings or exercise any remedies against the breaching party unless the breach ryas not been cured, corrected or remedied within thirty (30) days after the giving of such notice of breach or within such longer period as maybe reasonably required to cure, correct or remedy the breach, provided the breaching party has commenced such cure, correction or remedy within such thirty (30) day period and diligently and continuously pursues such cure, correction or remedy. Agreement between the County of Santa Clara and City of Cupertino Granting funds for FY09 Emergency Management Performance Grant Page 4 c. If Agreement is terminated, the City shall return funding in accordance with grant guidelines. Article IV. Liabilities 1. Mutual Indemnification In lieu of and not withstanding the pro rata risk allocation which might otherwise be imposed between the parties pursuant to Government Code Section 89:x.6, the parties agree that all losses or liabilities incurred by a party shall not be shared pro rata but instead the County and the City agree that pursuant to Government Code Section 895.4, each of the parties hereto shall fully indemnify and hold each of the other parties, their officers, board members, employees and agents, harmless from any claim, expense or cost, damage or liability imposed for injury (as defined by Government Code Section 810.8) occurring by reason of the negligent acts or omissions or willful misconduct of the indemnifying party, its officers, board members, employees or agents, under or in connection with or arising out of any work, authority or jurisdiction delegated to such party under this Agreement. No party, nor any officer, board member, employee or agc;nt thereof shall be responsible for any damage or liability occurring by reason of the negligent acts or emissions or willful misconduct of other parties hereto, their officers, board members, employees or agents, under or in connection with or arising out of any work, authority or jurisdiction delegated to such other parties under this Agreement. Article V. Miscellaneous 1. Notice All notices required by this Agreement will be deemed given when in writing and delivered personally or deposited in the United States mail, postage prepaici, return receipt requested, addressed to the other party at the address set forth below or at such other address as the party may designate in writing: To the City: Marsha Hovey, Emergency Preparedr.~ess Coordinator City of Cupertino 10300 Torre Avenue Cupertino, CA 95014-3232 To the County: Diane Stambaugh Administrative Services & Grants Manager County of Santa Clara Office of Emergency Services 55 W. Younger Ave., Suite 450 San Jose, CA 95110 Agreement between the County of Santa Clara and City of Cupertino granting funds for FY09 Emergency Management Performance Grant 5 of 8 2. Compliance and Nondiscrimination The parties will comply with all applicable Federal, ~~tate, and local laws and regulations. Such laws include but are not limited to the following: Title VII of the Civil Rights Act of 1964 as amended, the Americans with Disabilities Act of 1990, the Rehabil~.itation Act of 1973 (Sections 503 and 504), the California Fair Employment and Housing Act (Government Code sections 12900 et seq.), and California Labor Code sections 1101 and 1102. The parties will not discriminate against any subcontractor, employee, or applicant for employmt;nt because of age, race, color, national origin, ancestry, religion, sex/gender, sexual orientation, :mental disability, physical disability, medical condition, political beliefs, organizational affiliations, or marital status in the recruitment, selection for training including apprenticeship, hiring, employment, utilization, promotion, layoff, rates of pay or other forms of compensation. Nor will the parties discriminate in the provision of services provided under this Agreement because of age, race, color, national origin, ancestry, religion, sex/gender, sexual orientation, mental disability, physical disability, medical condition, political beliefs, organizational affiliations, or marital status. 3. County No-Smoking Policy Contractor and its employees, agents and subcontractors, shall comply with the County's No Smoking Policy, as set forth in the Board of Supervisors Policy Manual section 3.47 (as amended from time to time), which prohibits smoking: (1) at the Santa Clara Valley Medical Center Campus and all County- owned and operated health facilities, (2) within 30 fe;et surrounding County-owned buildings and leased buildings where the County is the sole occupant, and (3) in all County vehicles. 4. Governing Law This Agreement has been executed and delivered in, a.nd will be construed and enforced in accordance with, the laws of the State of California. 5. Assignment The parties may not assign this Agreement or the rights and obligations hereunder without the specific written consent of the other. 6. Entire Agreement This document represents the entire Agreement betw~:en the parties with respect to the subject matter hereof. All prior negotiations and written and/or oral agreements between the parties with respect to the subject matter of this Agreement are merged into this Agreement. 7. Amendments This Agreement may only be amended by an instrument signed by the parties. Agreement between the County of Santa Clara and City of Cupertino granting funds for FY09 Emergency Management Performance Grant 6 ~~f 8 8. Counterparts This Agreement maybe executed in one or more counterparts, each of which shall be deemed to be an original, but all of which together shall constitute one and the same instrument. 9. Severability If any provision of this Agreement is found by a court of competent jurisdiction to be void, invalid or unenforceable, the same will either be reformed to comply with applicable law or stricken if not so conformable, so as not to affect the validity or enfor~:eability of this Agreement. 10. Waiver No delay or failure to require performance of any pro~~ision of this Agreement shall constitute a waiver of that provision as to that or any other instance. Arty waiver granted by a party must be in writing, and shall apply to the specific instance expressly staked. 11. Conflict of Interest In accepting this Agreement, City covenants that is presently has no interest and will not acquire any interest, direct or indirect, financial or otherwise, which would conflict in any manner or degree with the performance of services under this Agreement. City is responsible for assuring compliance of its subcontractors, if any, with the requirements of this~~rovision. 12. Certified Resolution of Signature Authorilty Upon request of Santa Clara County, City will deliver to Santa Clara County a copy of the resolution(s) authorizing execution, delivery and performance of this Agreement, certified as true, accurate and complete by the appropriate authorized representative of City. // // // // // // // Agreement between the County of Santa Clara and City of Cupertino granting funds for FY09 Emergency Management Performance Grant 7of8 Signed: COUNTY OF SANTA CLARA CITY OF CUPERTINO By ~'° 2i D 9 w S S' ~~ Gary G aves Date David Knapp Date Acting County Executive City Manager Approved as to Form and Legality: ~-~ i~~ ~, Kimberly Thomas a p Date Deputy County Counsel Approved as to Form and Legality: ~; t Attorney Date Exhibit A FY08 Per Capita Distribution Worksheet Exhibit B Grant Guidance Exhibit C Program Narrative Exhibit D Report Template Exhibit E Functional Timesheet Template Exhibit F City Reimbursement Worksheet Agreement between the County of Santa Clara and City of Cupertino granting funds for FY09 Emergency Management Performance Grant 8of8 Per capita Distribution FY09 EMPG Grant Funding Grant Amount FY09 EMPG Allocation $294,110.00 Administrative Costs $8,823.30 S ecial Pro~ect s $0.00 Amount for Distribution to Jurisdictions $285,286.70 PARTICIPATING JURISDICTION Bay Area Census 2006 Population % FY08 EMPG 1 Cam bell 38,138 2.20% $6,284.52 2 Cu ertino 50,546 2.92% $8,329.15 3 Gilro 41,464 2.39% $6,832.59 4 Los Altos 27,693 1.60% $4,563.35 5 Los Altos Hills 7,902 0.46% $1,302.12 6 LoS Gatos 28,592 1.65% $4,711.49 7 Mil itas 62,698 3.62% $10,331.60 8 Monte Sereno 3,483 0.20% $573.94 9 Mor an Hill 33,556 1.94% $5,529.48 10 Mountain View 71,518 4.13% $11,784.99 11 Palo Alto 58,598 3.38% $9,655.99 12 San Jose 916,220 52.92% $150,978.02 13 Santa Clara 112,098 6.47% $18,471.91 14 Saratoga 29,843 1.72% $4,917.64 15 Sunn ale 140,516 8.12% $23,154.73 16 Unincor orated Areas 108,416 6.26% $17,865.18 TOTAL Per Capita Distribution 1,731,281 100.00% $285,286.70 Exhibit A 7/21/2009 Exhibit B oEs C ONNIA ~~ • • California Emergency Management Agency Emergency Ma~iagement Performance Grant Recipient Subgrant Guide for Local Governments Fiscal Year 2009 February 11, 2009 Table of Contents Section One: Subgrant Overview ...........................................................................................3 Purpose of this Subgrant ..................................................................................................... . 4 Eligible Subgrant Recipients ...............................................................................................4 Purpose of this Subgrant Guide ........................................................................................... 4 Performance Period .............................................................................................................4 Matching Requireinents ......................................................................................................4 Allocations and Methodology ..............................................................................................4 OA Responsibilities ............................................................................................................ 5 Applicable Laws, Regulations, Guidance Documents and Websites ....................................6 Subgrant Timelines ............................................................................................................. 7 Contact Information ............................................................................................................ 7 Section Two: Program Specific Information ......................................................................... . 8 Program Overview .............................................................................................................. 9 What's New? ....................................................................................................................... 9 Secretary's Emphasis ......................................................................................................... 10 Goals and Objectives ......................................................................................................... 11 Eligible Activities ............................................................................................................. 11 Other Unallowable Costs ................................................................................................... 18 Eligible Costs .................................................................................................................... 19 Section Three: Application Requirements and Process ......................................................... 20 Application Components ................................................................................................... 21 Mailing Address ................................................................................................................ 21 Application for Assistance ................................................................................................. 21 Program Narrative ............................................................................................................. 21 Budget Worksheet .............:............................................................................................... 21 Governing Body Resolution .............................................................................................. 22 Grant Assurances .............................................................................................................. 22 Application Due Date ........................................................................................................ 22 Approval of Application .................................................................................................... 22 Section Four: Performance Period Activities ........................................................................ 23 Reimbursement of Eligible Costs ...................................................................................... 24 Revision Requests ............................................................................................................. 24 Performance Reports ......................................................................................................... 24 Interest Earnings ............................................................................................................... 25 Monitoring Subgrant Performance ..................................................................................... 25 Record Retention Requirements ........................................................................................ 25 Accessibility of Records .................................................................................................... 25 Suspension or Termination ................................................................................................ 26 Section Five: Subgrant Closeout .......................................................................................... 27 Final Subgrant Report ....................................................................................................... 28 Closeout Review and Notification ..................................................................................... 28 Audit Requirements .......................................................................................................... 28 Appendices ........................................................................................................................... 29 Appendix A -Allocations to Operational Areas ............................................................... 30 Appendix B - CaIEMA Goals and Objectives .................................................................. 31 Appendix C -Forms ........................................................................................................ 37 Appendix D -Sample Forms ........................................................................................... 57 Appendix E -Acronyms .................................................................................................. 67 FY09 EMPG Grant Guide for Local Government 2 Section One: Subgrant Overview Contents This section contains the following: • Purpose of this Subgrant • Eligible Subgrant Recipients • Purpose of this Subgrant Guide • Performance Period • Matching Requirements • Allocations and Methodology • OA Responsibilities • Applicable Laws, Regulations, Guidance Documents and Websites • Subgrant Timelines • Contact Information FY09 EMPG Recipient Subgrant Guide for Local Government Section One: Subgrant Overview, continued Purpose of this The purpose of the Fiscal Year 2009 Emergency Management Performance Subgrant Grant (FY09 EMPG) is to support comprehensive emergency management at the state, tribal and local levels and to encourage the improvement of mitigation, preparedness, response, and recovery capabilities for all hazards. Funds provided under the EMPG must be used to support activities that contribute to the Operational Area's capability to prevent, prepare for, mitigate against, respond to, and recover from emergencies and disasters, whether natural or man-made. Eligible The eligible grant recipients are the 58 Operational Areas (OAs). Subgrant Recipients Purpose of this This Recipient Subgrant Guide will provide the OAs with guidance and forms Subgrant Guide to apply for, perform, and closeout the FY09 EMPG Subgrant. This Guide specifies the performance period, allocations, eligible activities, and other Subgrant related information and requirements. Performance The FY09 EMPG performance period is October 1, 2008 through Period June 30, 2010. However, each OA must choose a 12-month period within this time frame for their particular performance period. This would either be the federal fiscal year (October 1, 2008 through September 30, 2009) or the state fiscal year (July 1, 2009 to June 30, 2010). Matching The FY09 EMPG requires adollar-for-dollar match. This can be cash or in- Requirements kind. Please refer to 44 Code of Federal Regulations (CFR), 13.24 for specific details. Allocations and California will Subgrant a total of $9,100,000 to OAS. The OA allocations Methodology were determined using a $80,000 base award, with remaining funds distributed using per capita figures in the Department of Finance's yearly report called E-1: Ciry/County Population Estimates with Annual Percent Change This report can be accessed at the following website: http://www.dof.ca. Gov/HTMUDEMOGRAP/ReportsPapers/Estimates/E 1 /documents/E-1 tabl e.xls The data for January 1, 2008 were used for calculating allocations. A complete listing of the allocations for the FY09 EMPG can be found in Appendix A. FY09 EMPG Recipient Subgrant Guide for Local Government Section One: Subgrant Overview, continued OA The OAs responsibilities are to: Responsibilities 1. Submit a subgrant application package to Ca]EMA Regions by March 27, 2009. 2. Comply with all assurances and certifications contained in the Grant Assurances submitted with the FY09 EMPG application. In addition, if the OA subgrants funds to other entities, their subgrant agreements/contracts must also include these same assurances and certifications along with any loc,~l requirements. 3. Prepare performance reports for the duration of the performance period. Further reporting details are included in Part Four, Performance Period Activities, under "Performance Reports". 4. Maintain financial management systems that support subgrant activities in accordance with 44 CFR Part 1'? .20. 5. If changes are required after the initial subgrant award, submit revision requests to CaIEMA, prior to incurring any associated expenditures. Further details are included in P:rrt Four, Performance Period Activities, under "Revision Requests". 6. Remit unexpended subgrant funds to CaIEMA after all work has been completed and reimbursements leave been disbursed. 7. Maintain property, programmatic, and fmancial records in accordance with the grant record retention requirements. Further details on the retention requirement are contained in Part Four, Performance Period Activities, under "Record Retention Requirements". 8. Comply with the audit requirements contained in Office of Management and Budget (OMB) Circular A-:_33, and Title 44 CFR, Part 13.26. FY09 EMPG Recipient Subgrant Guide for Local Goverrunent Section One: Subgrant Overview, continued Applicable OAs must ensure that local and intenial departments are aware of the Laws, following laws, regulations, and guidance documents that apply to this Regulations, Subgrant: Guidance Documents and Robert T. Stafford Disaster Relief and Emergency Assistance Act Websites as amended. • Office of Management and Budget (OMB) Circulars A-87, A-102, A-133 htt~//www.whitehouse.gov/omb/circulars/index.html • California Emergency Services Act, Chapter 7 of Division 1 of Title 2 of the Government Code -Provides the legal basis for Emergency Management activities in California. Government Code Section 8607 describes the Standardized Emergency Management System. • Recipient Subgrant Guide for Local Governments provided by CaIEMA. The following documents produced and distributed by Ca1EMA can be used as additional resources. They can be found on the CaIEMA website at: www.oes.ca.gov. • Local Emergency Planning Guidance • State Emergency Plan • SEMS/NIMS Regulations • Statewide Emergency Management Strategic Plan FY09 EMPG Recipient Subgrant Guide for Local Government 6 Section One: Subgrant Overview, continued Subgrant Timelines March 27, 2009 Submit applications to the appropriate Regional Office. Apri114, 2009 Regional Offices will complete review of applications and forward to the Emergency Grants Administration Section to process. May 29, 2009 OAs will be ~iotified of application approval and award. July 17, 2009 A performan~:e report is due to the appropriate Regional Office for thc; period October 1, 2008 through June 30, 2009. October 16, 2009 A performance report is due to the appropriate Regional Office for thc; period July 1, 2009 through September 30, 2009. January 15, 2010 A performance report is due to the appropriate Regional Office for thf; period October 1, 2009 through December 31, 2009. Apri116, 2010 A performance report is due to the appropriate Regional Office for thr, period January 1, 2010 through March 31, 2010. June 30, 2010 All subgrant activities must be completed and all funds disbursed. July 30, 2010 • A final performance report is due to the appropriate Regional Office for the period of April 1, 2010 through :tune 30, 2010. • A fmal Reimbursement Request is due to the appropriate Regional Office. Contact Technical assistance is available tkroughout the application and subgrant Information performance process. Contact your Regional Office at one of the following numbers: Coastal Region (510) 286-0895 Inland Region (916) 845-8470 Southern Region (562) 795-2900 FY09 EMPG Recipient Subgrant Guide for Local Government Section Two: Program Specific Information Contents This section contains the following: • Program Overview • What's New? • Secretary's Emphasis • Goals and Objectives • Eligible Activities • Management and Administration • Planning • Organizational • Equpment • Training • Exercise • Construction and Renovation • Unallowable Costs • Eligible Costs FY09 EMPG Recipient Subgrant Guide for Local Government 8 Section Two: Program Specific Information, continued Program The purpose of the FY09 EMPG is to support comprehensive emergency Overview management and to encourage the improvement of mitigation, preparedness, response, and recovery capabilities for all hazards. Funds provided under the EMPG must be used to support activities that contribute to the OA's capability to prevent, prepare for, rriitigate against, respond to, and recover from emergencies and disasters, whether natural or man-made. Towards this end, CaIEMA has established emergency management priorities, goals, and objectives for California. OA ~.ctivities under this subgrant must be tied to these priorities, goals, and objectives. What's New? • The funds can be used for EOC construction (up to $1,000,000) or renovation (up to $250,000). • Local jurisdictions can use up to 3% for management and administration costs. Secretary's Listed below are the key areas the State will be focusing on in the FY 09 Emphasis EMPG programs. OAs are strongl;~ encouraged to focus on these activities as well. • Information Management Te~~hnology and Process: OAs are encouraged to participate with CaIEMA in a Feasibility Study Review to develop a new emergency information management system (technology and process). • Emergency Responder Credentialing Program: Participation in a Regional EMMA exercise is strongly encouraged. • Alert & Warning: Counties should assess their ability to notify cities within their jurisdiction and, in turn, the cities' ability to notify their citizens, of imminent or actual emergencies where a warning would give sufficient additional time for action and increase safety. • Special Needs: Evacuation anti sheltering needs of the OA's special needs population should be addressed. OA's should recognize the need to identify, transport, and provide required medical or supportive care to people with physical, sensory, or cognitive, language, or economic limitations that must be evacuated or sheltered during a disaster. • Mass Evacuation: OAs must .:valuate their ability to move a large and demographically diverse group of people within a short time period to a safe location within their own county and/or an adjoining county. Under extreme catastrophic events, this distance may not be far enough to provide the expected level of protection. If necessary, plans should be developed or revised to address this issue. FY09 EMPG Recipient SuUgrant Guide for Local Government Section Two: Program Specific Information, continued Secretary's • Care and Sheltering: In the event of a mass evacuation, the need to Emphasis, temporarily feed, shelter, and provide basic hygienic and medical support continued becomes an issue that OAs will also have to address. Another consideration ui this area will be the need to shelter-in-place and ensuring that the OA's population is prepared to remaui in their homes and/or places of business for multiple days at a time. • Planning: Review and revise the jurisdiction's Emergency Operations Plan in accordance with the schedule established in the plan, and submit the revised plan to CaIEMA Regions at least every three years for their review according to published emergency plan criteria. • Exercises: OAs should participate in disaster exercises that test the jurisdiction's emergency plan, emergency facilities and equipment; prepare After Action Reports identifying corrective actions; and take appropriate action to implement recommended corrective actions. • Regional Catastrophic Planning: Where it is likely that a disastrous event could involve more than one OA, OAs should be expanding their catastrophic event planning to include their neighboring jurisdictions and federal, state, and private entities. • COOP and COG Planning: OAs should review and revise their current plan as necessary. Goals and The goals and objectives of the state are described in Appendix B. The goals Objectives address three main categories: 1. Organizational and Enterprise Enhancement 2. Manage Risks and Vulnerabilities 3. Enhance Customer and Stakeholder Services FY09 EMPG Recipient Subgrant Guide for Local Government 10 Section Two: Program Specific Information, continued Eligible MANAGEMENT AND ADMINISTRATIVE (M&A) COSTS Activities M&A activities are those defused as directly relating to the management and administration of EMPG funds, such as financial management and monitoring. It should be noted that salaries of local emergency managers are not typically categorized as M&A, unless the OA chooses to assign persomnel to specific M&A activities. M&A costs are allowable for OAs. OAs may retain and use up to 3% of their subaward from the State for OA M&A purposes. M&A costs include the following categories of activities: • Hiring of full-time or part-time st~~ff or contractors/consultants: o To assist with the management of FY 2009 EMPG funds o To assist with design, requirements, and implementation of the FY 2009 EMPG Program • Hiring of full-time or part-time st;rff or contractors/consultants and expenses related to: o FY 2009 EMPG pre-application submission management activities and application requirements o Meeting compliance with reporting/data collection requirements, including data calls • Development of operating plans for information collection and processing necessary to respond to FEMA d~ita calls • Travel expenses directly related to management and administration of EMPG grant funds • Meeting-related expenses directly related to management and administration of EMPG grant funds • Acquisition of authorized office equipment, including personal computers, laptop computers, printers, LCD ~~rojectors, and other equipment or software which are used primaril~~ in support the implementation of EMPG- related activities • The following are allowable only within the period of performance of the grant program: o Recurring fees/charges associated with certain equipment, such as cell phones, faxes, etc. which are directly related to management and administration of FY 2009 EMPG grant funds o Leasing and/or renting of space for newly hired personnel to administer FY 2009 EMPG grant funds FY09 EMPG Recipient Subgrant Guide for Local Government 11 Section Two: Program Specific Information, continued .Eligible PLANNING Activities, FY 2009 EMPG funds may be used for a range of emergency management planning continued activities, including activities and costs related to the FEMA Gap Analysis Program and EMAP accreditation process (State and/or local). As indicated, subgrant recipients should place a high priority on developing/enhancing scenario specific plans that incorporate activities across the pillars of prevention, protection, and response and recovery. These plans may uiclude aspects of the following, but are not limited to: • Disaster housing planning • Planning for NIMS implementation • Modifying existing incident management and emergency operations plans to ensure proper aligmnent with the NIMS and NRF coordinating structures, processes, and protocols • Developing/enhancing comprehensive emergency management plans • Conducting a hazard analysis and risk assessment prior to mitigation plan development • Developing/enhancing all-hazards mitigation plans • Developing/enhancing catastrophic incident plans • Developing/enhancing COOP/COG plans • Developing/enhancing logistics and resource management plans • Developing/enhancing evacuation plans, including alerts/warning, crisis communications, sheltering, and re-entry • Developing/enhancing mass casualty and mass fatality plans • Developing/enhancing fmancial and administrative procedures for use before, during, and after disaster events in support of a comprehensive emergency management program • Public education and awareness • Developing/enhancing other response and recovery plans • Developing/enhancing emergency management and operations plans to integrate citizen/volunteer and other non-governmental organization resources and participation In support of efforts by OAs to improve their preparedness programs, program evaluations are now allowable planning costs. Program evaluations provide valuable information regarding a program's outcomes, efficiency, and effectiveness. Beyond financial audits and program monitoring, evaluations can help managers track progress and demonstrate performance by quantitatively measuring the results of programs. FY09 EMPG Recipient subgrant Guide for Local Government 12 Section Two: Program Specific Information, continued Eligible ORGANIZATION Activities, Per the Robert T. Stafford Disaster Relief and Emergency Assistance Act, continued (Public Law 93-288), as amended, 42 U.S.C. 5121-5207, EMPG funds may be used for all-hazards emergency management operations, staffing, and other day-to-day activities in support of emergency management. Personnel costs, including salary, overtime, compensatory time off, and associated fringe benefits, are allowable cost: with FY 2009 EMPG funds. These costs must comply with 2 CFR Part 225, Cos! Principles for State, Local, and Indian Tribal Governments (OMB Circular A-8?). Proposed personnel costs should be linked to achieving objectives outlined in your Program Narrative. EQUIPMENT Allowable equipment categories fir FY 2009 EMPG are listed on the web-based version of the Authorized Equipment List (AEL) on the Responder Knowledge Base (RKB), which is sponsored by FE_VIA at http: //www. rkb. us. The Standardized Equipment List (SEL) is located at this site as well. In some cases, items on the SEL are not allowable under EMPG or will not be eligible for purchase unless specific conditions are met. Unless otherwise stated, equipment must meet all mandatory regulatory and/or FEMA-adopted standards to be eligible for purchase using these funds. In addition, agencies will be responsible for obtaining and maintaining all necessary certifications and licenses for the requested equipment. The select allowable equipment includes equipment from the following AEL categories: • Information Technology (Category 4) • Cyber-Security Enhancement Equipment (Category 5) • Interoperable Communications Equipment (Category 6) • Detection Equipment (Category 7) • Power Equipment (Categ,ory 10) • CBRNE Reference Materials (Category 11) • CBRNE Incident Response Vehicles (Category 12) • Physical Security Enhancement Equipment (Category 14) • CBRNE Logistical Supp~~rt Equipment (Category 19) • Other Authorized Equipment (Category 21) FY09 EMPG Recipient Subgrant Guide for Local Government 13 Section Two: Program Specific Information, continued Eligible TRAINING Activities, EMPG funds may be used for a range of emergency management-related training continued activities to enhance the capabilities of State and local emergency management personnel through the establishment, support, conduct, and attendance of training. Types of training include, but are not limited to, the following: • Developing enhancing systems to monitor training programs • Conducting all hazards emergency management training, including NIMS training requirements • Attending Emergency Management Institute (EMI) training or delivering EMI train-the-trainer courses, not limited to terrorism-related courses • Attending other FEMA-approved emergency management trainuig Allowable training-related costs include the following: Funds used to develop, deliver, and evaluate training -Includes costs related to administering the training: planning, scheduling, facilities, materials and supplies, reproduction of materials, and equipment. Overtime and Backfill -Overtime costs which are the direct result of attendance at FEMA and/or approved training courses and programs are allowable. Overtime payments related to backfilling personnel who have been sent to training are also allowable, but only for the marginal added cost to the grantee of having to pay overtime instead of regular time. The grantee must maintain financial responsibility for the regular time portion of backfill costs. These costs are allowed only to the extent the payment for such services is in accordance with the policies of the State or unit(s) of local government and has the approval of the State or the awarding agency, whichever is applicable. In no case is dual compensation allowable. That is, an employee of a unit of government may not receive compensation from their unit or agency of government AND from an award for a single period of time (e.g., 1:00 pm to 5:00 pm), even though such work may benefit both activities. • Travel -Travel costs (e.g., airfare, mileage, per diem, hotel) are allowable as expenses by employees who are on travel status for official business related to approved training. • Hiring of Full or Part-Time Staff or Contractors/Consultants - Full- or part-time staff may be hired to support direct training-related activities. Payment of salaries and fringe benefits must be in accordance with the policies of the State or unit(s) of local government and have the approval of the State or awarding agency, whichever is applicable. • Certification/Reeertifieation of Instructors -Costs associated with the certification and re-certification of instructors are allowed. OAs are encouraged to follow the FEMA Instructor Quality Assurance Program to ensure a minimum level of competency and corresponding levels of evaluation of student learning. This is particularly important for those courses which involve training of trainers. FY09 EMPG Recipient Subgrant Guide for Local Government 14 Section Two: Program Specific Information, continued Eligible EXERCISES Activities, EMPG funds may be used to design, develop, conduct, and evaluate emergency continued management related exercises. Exercises must be consistent with the principles outlined in the Homeland Security Exercise and Evaluation Program (HSEEP), as well as applicable existing emergency management standards. HSEEP Volumes I-III contains guidance and recommendations for designing, developing, conducting, and evaluating exercises. HSEEP Volume IV provides sample exercise materials. All four volumes can be found at the HSEEP website htt~://hsee~.dhs.gov). Exercises conducted using EMPG funding must be NIMS compliant. Types of exercises include, but are not limited to, the followuig: Developing/enhancing systems to monitor exercise programs Conducting all-hazards exercises, based on the likely hazards/scenarios a jurisdiction may encounter Conducting emergency management exercises, while incorporating NIMS exercise requirements Allowable exercise-related costsviclude: Funds Used to Design, Develop, Conduct and Evaluate an Exercise - Includes costs related to planning, meeting space and other meeting costs, facilitation costs, materials and supplies, travel, and documentation. Hiring of Full or Part-Tune Staff or Contractors/Consultants - Full- or part-time staff may be hired to support direct exercise activities. Payment of salaries and fringe benefits must be in accordance with the policies of the State or unit(s) of local go`~ernment and have the approval of the State or the awarding agency, whichever is applicable. The services of contractors/consultants may also be procured to support the design, development, conduct and evaluation of exercises. The applicant's formal written procurement polic}~ or the Federal Acquisition Regulations (FAR) must be followed. Overtime and Backfill - ~~vertime costs which are the direct result of time spent on the design, development and conduct of exercises are allowable expenses. Overtime payments related to backfilling personnel who have been sent to exercises are also allowable but only for the marginal added cost to the grantee of having to pay overtime instead of regular time. The grantee must maintain financial responsibility for the regular time portion of backfill costs. These costs are allowed only to the extent the payment for such services is in accordance with the policies of the State or unit(s) of local government and has the approval of the State or the awarding agency, whichever is applicable. In no case is dual compensation allowable. That is, an employee of a unit of government may not receive compensation from their unit or agency of government AND from an award for a single period of time (e.g., 1:00 pm to 5:00 pm), even though such work may benefit both activities. FY09 EMPG Recipient Subgrant Guide for Local Goverrunent 15 Section Two: Program Specific Information, continued Eligible EXERCISES, continued Activities, • Travel -Travel costs (e.g., airfare, mileage, per diem, hotel) are allowable as continued expenses by employees who are on travel status for official business related to the planning and conduct of the exercise project(s). • Supplies -Supplies are items that are expended or consumed during the course of the planning and conduct of the exercise project(s) (e.g., copying paper, gloves, tape, non-sterile masks, and disposable protective equipment). • Implementation of HSEEP -This refers to costs related to developing and maintaining aself-sustaining State Homeland Security Exercise and Evaluation Program which is modeled after the national HSEEP. • Other Items -These costs are limited to items consumed in direct support of exercise activities such as the rental ofspace/locations for planning and conducting an exercise, rental of equipment (e.g., portable toilets, tents), and the procurement of gasoline, exercise signs, badges, and other essential nondurable goods. The only vehicle costs that are reimbursable are fueUgasoline or mileage. Unauthorized exercise-related costs include: • Reimbursement for the maintenance and/or wear and tear costs of general use vehicles (e.g., construction vehicles) and emergency response apparatus (e.g., fire trucks, ambulances). • Equipment that is purchased for permanent installation and/or use, beyond the scope of exercise conduct (e.g., electronic messaging signs). • Durable and non-durable goods purchased for installation and/or use beyond the scope of exercise conduct. FY09 EMPG Recipient Subgrant Guide for Local Government 16 Section Two: Program Specific Information, continued Eligible CONSTRUCTION AND RENOVATION Activities, FEMA recognizes that an updated, functioning emergency operations center continued (EOC), accessible to and usable by individuals with disabilities, is a core component of an effective emergency management system. Therefore, construction and renovation activities for a State, local, or tribal government's principal EOC are allowable under EMPG. Allowable costs for EOC construction and renovation are consistent with the FY 2009 EOC Grant Program. In addition, EOCs may use up to $1,000,000 for construction projects or up to $250,000 for reno~/ation projects. However, the match requirement for EOC construction and renovation with EMPG funding is 50 percent federal and 50 percent grantee. FY 2009 EMGP subgrant recipients using funds for construction projects must comply with the Davis-Bacon Act. Subgrant recipients must ensure that their contractors or subcontractors i'or construction projects pay workers employed directly at the worksite no less than the prevailing wages and fringe benefits paid on projects of a similar character. Additional information, including Department of Labor wa€;e determinations, is available from the following website: htt~://www.dol.gov/esa/programs/dbra/. In order for subgrant recipients to drawdown funds for limited EOC construction and renovation projects under EMPG: Subgrantee recipients must provide to CaIEMA the following: o A description of the EOC facility, location, and the scope of the construction or renovation project o A certification that an assessment has been conducted to identify EOC needs regarding such issues its the facility, communications capability, computer systems and network capabilities, survivability, and sustainability o A description of how the construction or renovation project will address the needs identified from the assessment o A consequences of not implementing the construction or renovation project o A NEPA Compliance Checklist Written approval must be obtained by CaIEMA from FEMA prior to the use of any EMPG funds for construction or renovation All proposed construction and renovation activities must undergo an Environmental and Historic Preservation (EHP) review, including approval of the review from FEMA, prior to undertaking any action related to the project. Any applicant that is proposing a construction project under the FY 2009 EMGP should pay special attention to the EHP requirements contained in Part VI (B, 4.7) of the Guidance. Failure; of a grant recipient to meet these requirements may jeopardize Federal funding. FY09 EMPG Recipient Subgrant Guide for Local Goverrunent 17 Section Two: Program Specific Information, continued Other UNALLOWABLE COSTS Unallowable • Expenditures for items such as general-use software (word processing, Costs spreadsheet, graphics, etc), general-use computers and related equipment (other than for allowable M&A activities, or otherwise associated preparedness or response functions), general-use vehicles, licensing fees, weapons systems and ammunition. • Personnel costs (except for costs as detailed above). Costs to support the hiring of sworn public safety officers for the purposes of fulfilling traditional public safety duties or to supplant traditional public safety positions and responsibilities. • Activities unrelated to the completion and implementation of the EMPG. • Other items not in accordance with the portions of the AEL and allowable cost listed ul "Eligible Activities" section. FY09 EMPG Recipient Subgrant Guide for Local Government 18 Section Two: Program Specific Information, continued Eligible Costs To be allowable under federal awards, costs must meet the criteria as stated in OMB Circular No. A-87, Attachment A. Eligible cost categories are as follo~~vs: Personnel Services This includes salary, overtime, compensating time off~and associated fringe benefits. Equipment This is defined as property having a useful life of more th;rn one year and an acquisition cost of $5,000 or more per unit. Allowable equipment categories for FY 2009 EMPG are listed on the web-baked Authorized Equipment List (AEL) on the Responder Knowledge Base (RKB), at http://www.rkb.mipt.org. The FY 2009 EMPG AEL is housed on the RKB and relies heavily on the Standardized Equipment List (SEL) developed by the Inter-Agency Board (IAB) for Equipment Standardization and Interoperability. The AEL maintains the cross-referencing to the SEL in ;~n effort to eliminate redundancy. Both the AEL and SEL are available on the RKB, which also offers an interactive version that provides links to corresponding SEL items and commercial roducts. Operating expenses This includes all items not defined as equipment such as printing, postage, communications, data processing, etc. Management and Costs associated with the management and Administration costs administration of this grant. This would include costs of such activities as preparing reports, reimbursement requests, and recordkeeping. Specific: documentation of these costs must be maintained. Pass through to locals This includes the funds being passed through to cities and/or other olitical entities. Another useful Financial Guide for determining eligible costs can be found at: http://www.dhs.Qov/xlibrary/assets/G:-ants FinancialManagementGuide.pdf FY09 EMPG Recipient Subgrant Guide for Local Government 19 Section Three: Application Requirements and Process Contents This section contains the following: • Application Components • Mailing Address • Application for Assistance • Program Narrative • Budget Worksheet • Governing Body Resolution • Grant Assurances • Application Due Date • Approval of Application FY09 EMPG Recipient Subgrant Guide for Local Government 20 Section Three: Application Requirements and Process, continued Application The application must include the following forms. These forms can be found Components in Appendix C. • Application for Assistance • Program Narrative • Budget Worksheet • Governing Body Resolution • Grant Assurances Mailing The application must be mailed to ~~our CaIEMA Regional office: Address Coastal Region Inland Region Southern Region 1300 Clay Street, Suite 400 3650 Schriever Avenue 4671 Liberty Avenue Oakland, CA 94612 Mather, CA 95655 Los Alamitos, CA 90720 Application for The Application for Assistance form is the coversheet for the application. It Assistance identifies the applicant, the authori;~ed agent and contact person for the subgrant and their addresses, the maximum award amount and the amount the OA is requesting. It must be signed by the authorized agent of the Operational Area. After review an~i approval by Ca1EMA, this document serves as the contractual basis for tae award of funds. Program The Program Narrative must incluc.e the following: Narrative • Program activities to be accomplished. • Tasks required to complete the activity. • Associated goal(s) and objective(s) (from Appendix B) for each activity. The Program Narrative information forms the basis for the performance reports. The OAs will be expected to report progress on each task identified. Budget The following expenses need to be itemized if you are going to expend funds Worksheet in these areas: • Personal Services • Operating Expenses • Equipment • Management and Administration (M&A) • Pass through to locals FY09 EMPG Recipient subgrant Guide for Local Government 21 Section Three: Application Requirements and Process, continued Governing The Governing Body Resolution appoints agents authorized to execute any Body actions necessary under this subgrant. The OAs are not required to create a Resolution new Governing Body Resolution with the FY09 EMPG application if the one on file with CaIEMA is current, however, a copy of your resolution needs to be filed with your application. Grant The Grant Assurances form lists the requirements to which the OA will be Assurances held accountable. OAs are required to file a new Grant Assurances form with the FY09 EMPG application. Application The application package must be submitted to CaIEMA by March 27, Due Date 2009. Approval of CaIEMA will notify the OA, in writing, of the approved application, award Application amount, and performance period. FY09 EMPG Recipient subgrant Guide for Local Government 22 Section Four: Performance Period Activities Contents This section contains the following: • Reimbursement of Eligible Costs • Revision Requests • Performance Report • Interest Earnings • Monitoring Subgrant Performance • Record Retention Re~~uirements • Accessibility of Records • Suspension or Termviation FY09 EMPG Recipient Subgrant Guide for Local Government 23 Section Four: Performance Period Activities, continued Reimbursement The FY09 EMPG funds will be disbursed on a reimbursement basis, using of Eligible the Reimbursement Request form included in Appendix C. The cost of Costs employee labor and expenses has been incurred as soon as the time has been worked or the expense has been paid. Vendor costs have been incurred when the purchasing jurisdiction has paid the vendor's invoice. Encumbrances, purchase orders or signed contracts do not qualify as incurred costs. The OAs are strongly encouraged to submit reimbursement requests on a quarterly basis; but, are allowed to submit reimbursement requests monthly. NOTE: Payments can only be made if the OA has an: Approved Application Valid Governing Body Resolution Valid Grant Assurance It is recommended copies of all documents adding up to the total of each reimbursement request be kept with your files to make verification by monitors and/or auditors easier. Revision All changes to the OAs approved Program Narrative and Budget Requests Worksheet must be submitted to CaIEMA in writing and approved prioY to initiating any revised scope of work or incurring the associated expenditures. The OAs may submit revision requests to CaIEMA at any time during the performance period. Failure to submit revision requests and receive approval prior to expenditure could result in a reduction or disallowance of that part of the subgrant. Performance The OAs must submit performance reports as required. The report must Report include the progress made on identified activities, as well as other requested information and data. The last performance report is due to CaIEMA by July 31, 2010 (unless extended), and will serve as the final subgrant report. Failure to submit a performance report could result ul subgrant reduction, termination or suspension. FY09 EMPG Recipient Subgrant Guide for Local Government 24 Section Four: Performance Period Activities, continued Interest In accordance with Title 44, Code of Federal Regulations, Part 13.21, any Earnings interest earned, in excess of $100 per federal fiscal year, must be remitted quarterly to: United States Department of Health and Human Services Division of Payment ManagemFmt Services Post Office Box 6021 Rockville, MD 20852 NOTE: The transmittal letter included with the check should indicate that the OA is returning interest earned on FY09 EMPG funds. A copy of the transmittal letter sho~~ld be sent to your Regional office at: Coastal Region Inland Region Southern Region 1300 Clay Sheet, Suite 400 3650 Schriever Avenue 4671 Liberty Avenue Oakland, CA 94612 Mather, CA 95655 Los Alamitos, CA 90720 Monitoring The state may perform periodic reviews of the OAs subgrant performance. Subgrant These reviews may include, but area not limited to: Performance • Comparing actual subgrant activities to those approved on the Program Narrative and Budget Worksheet. • Confirming compliance with: - Grant Assurances. - Information provided on the performance reports. • Reviewing and monitoring financial and administrative records. Record Specific requirements for record retention can. be found in Title 44, CFR, Retention Part 13.42. Requirements In the Subgrant Closeout letter, Ca]EMA will notify the OA of the start of the record retention period for programmatic and financial records. Accessibility The federal Department of Homeland Security, the DHS Office of of Records Inspector General, the Comptroller General of the United States, CaIEMA, and any of their authorized representatives, shall have the right of access to any books, documents, papers, or other records which are pertinent to the subgrant, in order to make audits, monitoring review, examinations, excerpts, and transcripts. The right of access is not limited to the required retention period but shall last as lortg as the records are retained. Refer to 44 CFR 13.42 for more information about accessibility of records. FY09 EMPG Recipient Subgrant Guide for Local Government 25 Section Four: Performance Period Activities, continued Suspension Should a jurisdiction materially fail to comply with any term of an award, or whether stated in a Federal statute or regulation, an assurance, in a state Termination plan or application, a notice of award, or elsewhere, CaIEMA may take one or more of the following actions: • Temporarily withhold cash reimbursements pending correction of the deficiency by the jurisdiction; • Disallow all or part of the cost of the activity or action not in compliance; • Wholly or partly suspend or terminate the current award for the jurisdiction's program; • Withhold further awards for the program; or • Take other remedies that may be legally available. Before taking action, the state will provide the jurisdiction reasonable notice of intent to impose measures and will make efforts to resolve the problem informally. For more details on enforcement, see 44 CFR Part 13.43. FY09 EMPG Recipient Subgrant Guide for Local Government 26 Section Five: Subgrant Closeout Contents This section contains the following: • Final Subgrant Report • Closeout Review and Notification • Audit Requirements FY09 EMPG Recipient Subgrant Guide for Local Government 27 Section Five: Subgrant Closeout, continued Final The performance report due to Ca1EMA by July 31, 2010 (unless Subgrant extended) will serve as the final Subgrant report (see timeline on page 8). Report Closeout CaIEMA will review the OA's Final Performance Report for compliance Review and with all subgrant conditions. After compliance has been verified, CaIEMA Notification will notify the OA, in writing, of the subgrant closure and record retention requirements. Audit The OAS, and their sub-recipients, must comply with the audit Requirements requirements contained in OMB Circular A-133 and Title 44, CFR, Part 13.26. FY09 EMPG Recipient Subgrant Guide for Local Government 28 Aupendices List of A: Allocations to Operational Are~~s Appendices B: CaIEMA Goals and Objectives C: Forms D: Sample Forms E: Acronyms FY09 EMPG Recipient Subgrant Guide for Local Government 29 Appendix A: Allocations to Operational Areas FY 09 EMPG Allocations O erational Area Po ulation Base Per Ca ita Total Allocation ALAMEDA 1,526,148 $80,000 $180,727 $260,727 ALPINE 1,261 $80,000 $149 $80,149 AMADOR 38,435 $80,000 $4,551 $84,551 BUTTE 218,069 $80,000 $25,824 $105,824 CALAVERAS 46,028 $80,000 $5,451 $85,451 COLUSA 21,951 $80,000 $2,599 $82,599 CONTRA COSTA 1,042,341 $80,000 $123,434 $203,434 DEL NORTE 29,341 $80,000 $3,475 $83,475 EL DORADO 178,674 $80,000 $21,159 $101,159 FRESNO 917,515 $80,000 $108,652 $188,652 GLENN 28,915 $80,000 $3,424 $83,424 HUMBOLDT 131,959 $80,000 $15,627 $95,627 IMPERIAL 172,672 $80,000 $20,448 $100,448 INYO 18,383 $80,000 $2,177 $82,177 KERN 801,648 $80,000 $94,931 $174,931 KINGS 151,381 $80,000 $17,927 $97,927 LAKE 64,276 $80,000 $7,612 $87,612 LASSEN 36,375 $80,000 $4,308 $84,308 LOS ANGELES 10,331,939 $80,000 $1,223,508 $1,303,508 MADERA 148,721 $80,000 $17,612 $97,612 MARIN 255,982 $80,000 $30,313 $110,313 MARIPOSA 18,254 $80,000 $2,162 $82,162 MENDOCINO 90,291 $80,000 $10,692 $90,692 MERGED 251,510 $80,000 $29,784 $109,784 MODOC 9,721 $80,000 $1,151 $81,151 MONO 13,985 $80,000 $1,656 $81,656 MONTEREY 425,960 $80,000 $50,442 $130,442 NAPA 135,969 $80,000 $16,101 $96,101 NEVADA 99,766 $80,000 $11,814 $91,814 ORANGE 3,098,121 $80,000 $366,880 $446,880 PLACER 324,495 $80,000 $38,427 $118,427 PLUMAS 21,128 $80,000 $2,502 $82,502 RIVERSIDE 2,031,625 $80,000 $240,585 $320,585 SACRAMENTO 1,406,804 $80,000 $166,594 $246,594 SAN BENITO 57,803 $80,000 $6,845 $86,845 SAN BERNARDINO 2,028,013 $80,000 $240,158 $320,158 SAN DIEGO 3,098,269 $80,000 $366,897 $446,897 SAN FRANCISCO 808,844 $80,000 $95,783 $175,783 SAN JOAQUIN 679,687 $80,000 $80,489 $160,489 SAN LUIS OBISPO 264,900 $80,000 $31,369 $111,369 SAN MATED 733,496 $80,000 $86,861 $166,861 SANTA BARBARA 424,425 $80,000 $50,260 $130,260 SANTACLARA 1,808,056 $80,000 $214,110 $294,110 SANTA CRUZ 264,125 $80,000 $31,278 $111,278 SHASTA 181,401 $80,000 $21,482 $101,482 SIERRA 3,485 $80,000 $413 $80,413 SISKIYOU 45,953 $80,000 $5,442 $85,442 SOLANO 424,823 $80,000 $50,308 $130,308 SONOMA 481,765 $80,000 $57,051 $137,051 STANISLAUS 521,497 $80,000 $61,756 $141,756 BUTTER 93,919 $80,000 $11,122 $91,122 TEHAMA 61,774 $80,000 $7,315 $87,315 TRINITY 14,171 $80,000 $1,678 $81,678 TULARE 429,006 $80,000 $50,803 $130,803 TUOLUMNE 57,223 $80,000 $6,776 $86,776 VENTURA 825,512 $80,000 $97,757 $177,757 YOLO (93,983 $80,000 $22,971 $102,971 YUBA 70,745 $80,000 $8,378 $88,378 TOTALS 37,662,518 $4,640,000 $4,460,000 $9,100,000 FY09 EMPG Recipient Subgrant Guide for Local Government 30 Appendix B: CaIEMA Goals and Objectives Goal 1 Organizational and Enterprise Enhancement Lead the implementation of a stron1; foundation for emergency management and criminal justice that transforms services making them customer focused, strategic, efficient, and cost effective. This will be accomplished by clear direction, communication, and support. Objectives Objective 1.4: Promote Continuc-us Improvement Implement after action report recommendations, lessons learned, and oversight committee recommendations. Utilize the lessons learned from previous exercises, emergencies, disasters, and oversight reports to develop strategies to improve operational effectiveness. Objective 1.6: Ensure Continuity of Operations Planning Ensure support for Continuity of Operations (COOP) to ensure essential services are carried out in the event of a business disruption. Routinely review and revise plans and procedures; provide training to staff; conduct exercises; identify lessons learned; and implement corrective actions. Objective 1.9: Support and Trails Personnel for the Needs of Operational Demands. Provide core competency support and ensure staff is well trained, their professional growth is fostered, and have the support/tools they need to complete their work. Objective 1.10 Improve Internal Training Programs Implement acompetency-based tr<ining program that provides essential and comprehensive training in a timely and user-friendly manner to all staff. Develop training and educational offerings based on the skills and competencies required to achieve our mission, goals, and objectives. Implement Individual Training and Development Plans to foster personal and professional development and monitor training achievement. FY09 EMPG Recipient Subgrant Guide for Local Government 31 Appendix B: CaIEMA Goals and Objectives Goa12 Manage Risks and Vulnerabilities Enhance CaIEMA's capacity to manage risks and vulnerabilities by integrating and improving technology to gain greater efficiencies and provide for faster and more reliable information and analysis; shifting operational and program focus to the regions; ensuring that emergency information gathering capabilities are improved to meet the current demand to provide near instantaneozrs information on a 24/7 basis; and maximizing disaster relief to individuals and communities. Promote a safe and resilient California by providing for an integrated hazard mitigation system. Objectives Objective 2.1: Enhance Communications Capabilities Explore, develop, and enhance our Internet/Inteanet capabilities to support core technology functions, meet our strategic Planning initiatives, and improve service to our partners, customers, and internal and external end- users. Objective 2.2: Improve Automated Risk Management Tools Improve the utilization of technologies to create user-friendly hazard identification and risk management products that allow the State and local communities to conduct risk assessments and develop optimal risk management and hazard mitigation strategies. Objective 2.3: Establish Statewide Interoperability Standards and System Viability Collaborate with federal, state, and local governmental, nongovernmental, and private sector partners to develop statewide standards for the uninterrupted flow of critical incident command and response management information. Objective 2.4: Achieve Communications Operability and Interoperability Achieve communications operability for all stakeholders that support interoperability and communication systems governance statewide. Objective 2.5: Enhance System Redundancy Enhance communications system redundancy for interoperability. Objective 2.6: Continually Reduce Risks through Partnerships Work with our partners to develop and implement a comprehensive statewide risk and hazard reduction effort based on state and local integrated planning efforts for emergency management, public safety, land use, and hazard mitigation; the unique characteristics of communities throughout the state; and through a commitment to follow through with planned actions. FY09 EMPG Recipient Subgrant Guide for Local Government 32 ndix B: CaIEMA Goals and Objectives Objectives, Objective 2.8: Build State's Alert and Warning Capacities continued Enhance the State's capabilities to c:etect, assess, and disseminate information about threats, emergencies, and disasters to provide better coordination and integration of alert and warnings arr~ong public safety agencies and communications providers through all available mechanisms. Objective 2.9: Implement Alert acrd Warning Evaluation Processes Document the State's early warning procedures. Conduct regular statewide and regional tests and exercises to evaluate the ability to quickly alert and warn the public and response agencies at the federal, state and local levels of potential hazards. Objective 2.10: Foster Greater Awareness and Preparation Support local efforts in emergency planning. Integrate the needs of vulnerable populations in emergency planning. Support community-based organizations (CBOs), non-governmental organizations (NGOs), and volunteer efforts. Develop guidance material and support training and exercises. Objective 2.12: Integrate Critical Federal Initiatives Promote National Incident Management System (NIMS) and National Response Framework (NRF) compliance. Administer SEMS/I~IIMS integration. Promote catastrophic planning with the Federal Emergency Management Agency (FEMA). Ma:~imize federal resources through planning and coordination. Align grant management processes. Objective 2.13: Promote Technic~-1 Resources in Emergency Management Integrate technical capabilities in all elements of emergency management. Promote coordination and collabor~aion with internal and external technical experts. Objective 2.14 Training and Exercises Enhance and maintain emergency management capabilities through training and exercise activities. FY09 EMPG Recipient Subgrant Guide for Local Government 33 Appendix B: CalEl'VIA Goals and Objectives Objectives, Objective 2.15 Coordinate Training and Exercise Activities Through all continued Levels of Government: Federal, State, Tribal and Local. Maintain Exercise Training Officer authority in the implementation of the Statewide Exercise Program. Maintain State Training Officer authority in review, approval, and deployment of emergency managementlall-hazards training. Objective 2.17: Comprehensive Hazard Mitigation Planning Coordinate CaIEMA hazard mitigation planning and grant management priorities with the mitigation efforts of other federal, state and local jurisdictions to incorporate the direction of our partners. Objective 2.20: Strengthen our Mutual Aid Systems Strengthen regional capabilities in support of the Mutual Aid System statewide beyond traditional means such as Law Enforcement and Fire, to include other programs [i.e., Emergency Management Assistance (EMA) and Public Health]. Objective 2.21: Maintain and Enhance Duty Officer Program Maintain a 24-7 Duty Officer system that: 1) ensures rapid dissemination and verification of local and state alerts and warnings; 2) gathers and analyzes information on local incidents to determine if there are emergency management consequences; 3) and responds to requests for state and/or mutual aid assistance at the Regional level. Objective 2.22: Equip Essential Facilities Ensure that essential emergency facilities, such as the State Operation Center and Regional Emergency Operations Centers, are prepared with modern equipment, up-to-date technologies and staff to support emergency operations. FY09 EMPG Recipient Subgrant Guide for Local Government 34 Appendix S: CaIEMA Goals and Objectives Objectives, Objective 2.23: Enhance Incident Support continued Increase the ability to respond to locati~~ns as directed, to coordinate and provide tecluiical support for response and recovery activities of federal, state, and local governments and disaster relief organizations. Objective 2.24: Expand Operational Readiness Develop staffing plans for appropriate resources during operational events. Identify "core" business practices that must be maintained during an emergency deployment and the staffing levels necessary to meet these needs. Develop policies and procedures for shifting workloads i-or staff during deployment and upon return. Finalize the implementation and_ rollout of the Operational Readiness Team to facilitate efficient deployment of sta ff during emergencies and disasters. Objective 2.25: Enhance Statewide Recovery Operations Planning Develop a statewide disaster recovery flan. Encourage long term recovery planning at the local level. Enhance catastrophic disaster plamiing efforts. Foster public/private partnerships for recover~~. Goa13 Enhance Customer and Stakeholder Services Enhance customer and stakeholder services by improving service delivery to meet or exceed service expectations and improving fiscal and grants management processes to ensure accountability and provide customer service excellence to recipients. Objectives Objective 3.1: Reengineer Grant Management Processes Identify challenges in the current grant management processes and recommend solutions for improvement. Develop operational performance standards to track grant processing. Establish gra~lt protocols to monitor payments to partners. FY09 EMPG Recipient Subgrant Guide for Local Government 35 Appendix B: CaIEMA Goals and Objectives Objectives, Objective 3.3: Increase Stakeholder Satisfaction continued Increase stakeholders' satisfaction with the information quality and service delivery. Objective 3.4: Enhance Information-sharing Capacity Enhance capacity to share and disseminate information and programmatic guidance to all stakeholders, customers and emergency networks. Objective 3.6: Public Private Partnerships Participate and provide technical assistance to public and private agencies and organizations that are potential partners in communitywide emergency response, including non-government organizations, private non-profit organizations, business and industry groups. Objective 3.9: Training and Exercises Assess needs, develop, and implement training and exercises to Federal, State, local government, non-governmental organizations, tribal nations and private industry stakeholders. FY09 EMPG Recipient Subgrant Guide for Local Government 36 Exhibit C PROGRAM N~~RRATIVE Overview: Part of The County of Santa Clara's mi;~sion is to support comprehensive emergency management and to encourage the improvement of mitigation, preparedness, response, and recovery capabilities for all hazards. Funds providf;d under the EMPG will be used to support activities that contribute to Santa Clara's capability to prevent, prepare for, mitigate against, respond to, and recover from emergencies and disa;~ters, whether natural or man-made. 2009 EMPG funding will cover the following emergency management activities for the Santa Clara County Operational Area in compliance with the goals and objectives below: • Alert & Warning • Care & Sheltering • Planning -Specific to Jurisdiction's Emergency Operations Plan • Exercises • EOC Construction/Renovation GOAL/ ACTIVITY TASK(S) TO BE COMPLETED OBJECTIVE Goal 1 - Internal Training - Utilize After Action Reports and Objectives - Review and Revise Plans ~~nd Lessons Learned to create 1.4, 1.6, 1.9, procedures to ensure they ~tre training plans 1.10 up to date - Identify trainings, determine dates and locations - Promote trainings to staff - Review and revise plans including Emergency Operations Plans Goal 2 - Enhance & Improve - Participate in implementation of Objectives Communications Capabilities & County-wide notification system 2.1, 2.4, 2.5, system redundancy (AIertSCC) 2.6, 2.8, 2.9, - Training & Exercise Activities - Participate in communications 2.10, 2.12, - Support volunteer disaster tests and trainings 2.14, 2.22, preparedness efforts - Determine equipment 2.24 - Conduct regular availability on AEL communications tests - Purchase equipment - Equip Essential facilities - EOC renovation Goal 3 - Training & Exercises - Determine participation in Objective 3.9 EMMA exercise (per Bay Area UASI and the State) - Identify trainings, determine dates and locations Exhibit D Performance Report FISCAL YEAR 2009 EMERGENCY MANAGEMENT PERFORMANCE GRANT Reporting City: Performance Period: from to _ (see Agreement with County for Performance Period date) Mailing Instructions: Please complete the performancE~ report and return it by to: (see Agreement with County for Performance Period dates) Santa Clara County Office of Emergency Services Attention: Diane Stambaugh 55 West Younger Ave, Suite 450 San Jose CA, 95110 Questions regarding the completion of this performarn~e report should be directed to Santa Clara County Office of Emergency Services (408 )808-7808. Questions can also be sent via email to diane.stambaug~oes.sccgov.org. Reports can be f~~xed to (408)294-4689, with a hard copy of the report mailed to the above address. Part 1-City Contact Information Who is responsible for completing this form? Name (if responsible person is the City Emergency Manager, skip to the next section) Title Mailing Address, Phone_ e-mail f=ax Part !1 -: Project Activities Directions: Complete the following items to reflect activities completed in your city during this reporting period. Emergency Management Performance Grant: a. How have you maintained or expanded your emergency management program capabilities with respect to the listed pr~~jects during this Performance Period? b. What percentage of your funds have bE~en requested and reimbursed? Part 111 -Signature of Preparer I certify that I have prepared this report with the moss: timely and accurate information available. Signature: Date: Printed Name: Title: Exhibit E DEPT Pay,Period End Dates. CLASS EMP NUMBER PAGE CITY NAME 07 xxx 1 AGENCY: i?ay.Period 'Last Name First Name LABOR DISTRIBUTION TIME SHEET APPROVED BY DATE EMPLOYEE SIGNATURE HOU RS WOR KED BY DAY TOTAL WBS # M T W TH F S S M T W TH F S S HOURS #~###~#~ a~####~~ a~~a#s## ###s«##aa ####~a## auaanua# aaa##a~a ~a~s«#### a####### ######ua - Project 1 - Alert S Warning - Project 2 -Care & Sheltering - Project 5 -Planning - Specific to Jurisdiction's Emergency Operations Plan - Project 4 -Exercises rotect - onstruction Renovation -- -- -- TOTALS Employee Signature Supervisors Signature Exhibit F City Reimbursement Request for FY09 Emergency Management Performance Grant Program City of ctivity 1 Alert & Warning ctivity 2 Care & Sheltering Activity 3 Planning -Specific to Jurisdiction's Emergency Operations Plan ctivity 4 Exercises ctivity 5 EOC Construction/Renovation _ EMPG Reimbursement Request Total Authorized Expenses City Match Expended 0 0 0 0 0 EMPG Funds Expended 0 0 0 0 0 0 To complete worksheet, insert total expended under "Total Authorized Expenses" column. The preset formula will calculate the city match and what the EMPG reimbursement will be. FIRST AMENDMENT TO AGREEMENT BETWEEN THE COUNTY OF SANTA CLARA AND THE CITY OF C'UPERTINO GRANTING PROGRAM FUNDS FOR THE FISCAL YEAR 2009 EMERGENCY MANAGEMENT PERFORMANCE GRANT AMENDMENT WHEREAS the County of Santa Clara ( "County ") entered into an Agreement with the City of Cupertino ( "City ") for the distribution of FY2009 Emergency Management Performance Grant ( "EMPG ") Funds on July 1, 2009. Now, therefore, THIS FIRST AMENDMENT to the Agreement is made as of May 1, 2010, in Santa Clara County, California, by and between the County and the City. The language in the First Amendment supersedes any contrary language in the Agreement with respect to Article 1, Section 1. All other requirements, terms and conditions of the Agreement remain in full force and effect without amendment or change. RECITALS 1. Modification to the Agreement. The Agreement is hereby modified as follows: Article 1, Section 1, "Amount of Payment" will have the following language replace the existing language in its entirety: Fiscal Year 2009 Emergency Management Performance Grant funds will be disbursed pursuant to the state formula for each city. The County will reimburse to the City, funds that the City expends under Fiscal Year 2009 Emergency ]Management Performance Grant. The amount for the City of Cupertino will not exceed $26,485.00 unless the state allocates the County additional funds under the Fiscal Year 2009 Emergency Management Performance Grant, following the execution of this agreement. If additional funds are allocated, an amendment to this MOU will follow. // // Amended Agreement between the County of Santa Clara and City of Cupertino for the distribution of FY2009 Emergency Management Performance Grant Funds The parties hereto have executed this First Amendment to the Agreement as of the last date shown below. Signed: COUNTY OF SANTA CLARA CITY OF CUPERTINO BtzjZ,0 b 5 - , 1 , o Gary Gr e at David Knapp Date Chief Op ating Officer City Manager Approved as to Form and Legality: Approved as to Form and Legality: Kimbe ly Rape City Attorney Deputy County Counsel Date Date Amended Agreement between the County of Santa Clara and City of Cupertino for the distribution of FY2009 Emergency Management Performance Grant Funds