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HomeMy WebLinkAboutApply-Accpt - Emergency Management Performance Grant (EMPG) $14,363E H STAFF REPORT CITY OF PALM DESERT ADMINISTRATIVE SERVICE DEPARTMENT MEETING DATE: July 9, 2020 PREPARED BY: Stephen Y. Aryan, Risk Manager REQUEST: Approval to apply for and accept from the California Governor's Office of Emergency Services, upon grant award, the 2020 Emergency Management Performance Grant (EMPG) in the amount of $14,363. Recommendation By Minute Motion: Upon notification of the grant award, accept the FY 2020 Emergency Management Performance Grant (EMPG), through the California Governor's Office of Emergency Services (OES), in the amount of $14,363. 2. Authorize the City Manager to execute the 2020 EMPG application and all subsequent grant documentation. Commission Action The Public Safety Commission will review this matter on July 8, 2020. Staff will provide an update on their action at the City Council meeting should they not follow staffs recommendation. Strateqic Plan Obiective This item is related to the Public Safety and Emergency Services section of the Palm Desert Strategic Plan, specifically under Priority 3: Help the communitv become more prepared for disasters and public safetv emergencies. These funds will defray the costs of the City's contracted Emergency Services Coordinator who conducts numerous Community Emergency Response Team classes and public presentations on disaster preparedness. Background Analysis Staff expressed interest to the County of Riverside Emergency Management Department (EMD) for 2020 Emergency Management Performance Grant (EMPG). The total amount of Palm Desert's 2020 EMPG award is anticipated to be $14,363. The City has to match this amount to receive full grant funding. The grant authorization documents are due to EMD by July 7, 2020, but the County can wait for the City Council to review this matter at their July 9, 2020, meeting. May 14, 2020 - Staff Report FY 2020/21 Police Budget Considerations Page 2 of 2 The grant award will augment the salary for the contracted Emergency Services Coordinator position, for staffing related costs paid through June 30, 2020. Staff recommends accepting this grant award upon notification of approval by the EMD. Fiscal Analvsis As noted, it is anticipated that the 2020 EMPG will reimburse the City $14,363 in matching funds for this position. No appropriation is required as the matching funds component is fulfilled by the Riverside County EMD contract expenditure that is included in the FY 2020/21 City Budget. LEGAL REVIEW N/A Robert W. Hargreaves City Attorney DEPT. REVIEW Lori Carney Lori Carney Director of Admin. Services City Manager Lauri Aylaian. FINANCIAL REVIEW ASSISTANT CITY MANAGER Janet M. Moore Director of Finance Attachment: 2020 EMPG Facesheet and Information Packet N/A Andy Firestine Assistant City Manager I (Co EMD Use Only) Cal OES # 065-000M I CFDA # 97.042 EMPG I Subaward 9 I 2020-Xkkx j RIVERSIDE COUNTY OPERATIONAL AREA GRANT SUBAWARD FACE SHEET The Riverside County Operational Area, hereafter designated Cc EMD, hereby makes a Grant Subaward of funds to the following 1, Subreciprent: City of Palm Desert _ 1a. DUNS# 00-494.9459 2. implementing Agency: City of Palm Desert 2a ❑UNS# 00-494.9459 3. Implementing Agency Address: 73510 Fred Waring Dnve Palm Desert 92260.2578 Street City i Zip-4 4. Location of Project: Palm Desert Riverside County 9z250-2g78 City County Zpr4 5. DisasterlProgram Title: Emergency Management Performance Grant G. Performance Period: 711=20 to 12,31:2021 Gram Year Fund Source A State B. Federal C. Total D. Cash E. In -Kind F. Total Match G. Total Project Cast Match Match 2020 7. EMPG $14353 514,363 $14.353 - f28,726j e. I so so] 9. so s0J 10. _ s0 so 11. TOTALS - — — 11t3. Toilaf Project Cost: 5C $14.363 so S14.363 So $14.363 $28,726 12. Ce rt i ftcation • This Grant Subaward consi at of this title page, the application for the grant, which Is attached and made a part hereof, and the Ass ura n ceslC art l (t catid ns. I hereby certify I am vested with the authority to enter into this Grant Subaward, and have the approval of the CitylCounty Financial OMice r, City Manager, County Administrator, Geve ming Board Chair, or other Approving Body. The Subre c i pi a nt certifies that all funds received pursuant to this agreement will be spent exclusively on the purposes specified in the Grant Subaward. The Subrecipiem accepts this Gram Subaward and agrees to administer the grant project in accordance with the Grant Subaward as well as all applicable state and federal laws, audit requirements, federal program guideilnes, and Cal CES policy and program guidance. The Subrecipielll further agrees that the allocation of funds may be contingent on the enactment of the State Budget. 13, CA Pubi is Records Act - Grant app licatians are subject to the California Public Recd rds Act, Government Code section 6250 at seq. Do not put any personally id emrfiahle information or pri vale Information on this app l icat io ri. It you believe that any of the information you are putting on this app(lc ation is exempt from the Public Records Act, please attach a statement chat indicates what portions of the application and the basis for the exemption. Your statement that the information is not subject to the Public Records Act will not guarantee that the information will not be disclosed. I believe there Is imo nm ation in the appt is aticn that is exempt from the Public Records Act and have attached a document to support At jlnittais) Official Authorized to Sign for Subrec l pi ai 15. Federal Employer IA Number: 95.2859459 Name LAURI AYLAtAN Title- CITY MANAGER Telephone. 760-346-0611 760340-0574 Email: LAYLAIANf%CITYOFPALMOESERT.ORG (area coda — - - Payment Mailing Address 73510 FRED WARING DRIVE City: PALM DESERT Zip+ 4: 922W2578 Signature Date : 071091202D FY20 EMPG Information All Tabs of the Workbook must be comaleted. If you are not reauesting anvthinLy for a tab rdease enter NIA on the first budget line of that Tab. The information below is based on the FY20 EMPG Guidance and may change in part or whole to accommodate any changes to legislation and/or state compliance requirements. Purpose of this Subaward The purpose of the Emergency Management Performance Grant (EMPG) Program is to provide federal funds to states to assist state, local, and tribal governments in preparing 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. Performance Period The overall performance period for FY20 EMPG is duly 1, 2020 through December 31, 2021. Pending receipt of all valid application materials, subrecipients may request retroactive reimbursement of Financial Management Forms Workbook (FMFW) approved activities and budgeted items to the start of the performance period listed above; with the exception of equipment and critical emergency supplies. Procurement of equipment and critical emergency supplies shall occur only after the OA is in award and the subrecipient receives an official award letter, and any applicable federal, as well as state, restrictions associated with these items have been met. All subaward activities must be completed and all grant funds expended within the designated period. Final reimbursement requests must be received by the OA no later than January 10, 2022. Match Information The FY20 EMPG requires a dollar -for -dollar match. This can be cash or third party in -kind contributions. Refer to 2 C.F.R. § 200.29 and § 200.306 for specific details. You cannot use federally funded staff or purchases as a match. If you are using staff time as a match then you must have that time recorded in your financial management system as such. Staff time must be recorded and EMPG activity must be noted on that record. Functional time sheets may be required. Records must be maintained with documentation showing the project that the match time is supporting and activities. Time sheets must be kept along with a copy of the payroll register or copy of actual pay stub. Apvlicant Responsibilities The applicants' responsibilities are to: 1. Submit a finalized FMFW application, electronic PDF and Excel versions to the OA as soon as possible but no later than July 7, 2020. Each tab must be completed. 2. Comply with all terms and conditions contained in the Grant Assurances submitted with the FY20 EMPG application. In addition, if the GA subawards funds to other entities, their subaward agreements/contracts must also include these same terms and conditions; along with any local requirements. 3. Prepare and submit timely Quarterly Reports for the duration of the performance period. 4. Maintain financial management systems that support subaward activities in accordance with 2 C.F.R. § 200.302. Make sure that you can clearly identify each specific grant fund within your financial system 5. Submit revision requests to the OA and obtain approval prior to incurring any associated expenditures; if changes are required after the initial subaward. 6. De -obligate unexpended subaward funds to the OA after all work has been completed and reimbursements have been disbursed. 7. Maintain property, programmatic, and financial records in accordance with the 2 C.F.R. Part 200 record retention requirements. 8. Comply with the audit requirements in 2 C.F.R. Part 200 Subpart F--Audit Requirements. 9. Complete all EMPG requirements associated with federal and state objectives; including but not limited to, staff training and exercises. 10. Submit all subaward-related paperwork including: Quarterly Reports, Reimbursement Requests, Modification Requests, and Amendments, by the identified due dates. 11. Comply with 2 C.F.R. Part 200 and FEMA Grant Programs Directorate (GPD) Policies. 12. Comply with DHS FY 2020 EMPG Program NOFO and the Cal OES FY 2020 EMPG Program - California Supplement to the Federal Program NOFO, as applicable. Procurement (2 CFR 200.320) You trust use the most stringent rule for procurement whether it be City, State or Federal. The State/Federal standard is as follows: Micro Purchase- up to $IOK and requires no quotes but should be equitable distribution. Small Purchase- is up to $250,000 and requires at least 3 quotes but does not require a cost or price analysis. Sealed Bids- are greater than $250,000 and require a minimum of 3 bids and price is a major factor and is used for construction projects. Competitive Proposals- are for fixed price or cost reimbursement greater than $250,000 and requires 3 bids and RFPs with evaluation methods. Sole Source- (or noncompetitive) procurements exceeding the simplified acquisition threshold (which is currently set at $250,000) require Cal OES prior written approval. Note: This method of procurement must be approved by your local Purchasing Agent prior to submitting a request to the OA for Cal DES approval. A copy of the Purchasing Agent's approval must be included with the Sole Source Form submission; additional documentation supporting the procurement effort may also be requested for review by Cal OES. NIMS Adoption In accordance with the Homeland Security Presidential Directive (HSPD)-5, Management of Domestic Incidents, the adoption and implementation of the National Incident Management System (NIMS) is a requirement to receive federal preparedness assistance, through grants, contracts, and other activities. By accepting this award you are certifying that your agency will complete the NIMS Implementation Tool, is working on your metrics, and has adopted and implemented NIMS. Validating Capabilities Obiective: Exercise. All EMPG Program -funded personnel shall participate in no less than three exercises within the subaward performance period of the grant regardless of extensions which is July 1, 2020 — April 31, December 2020. EMPG Program -funded personnel are any personnel paid at any percentage with EMPG funding. There is no specific requirement for level of "participation" in the exercises; so, observation and attendance satisfies the objective. The exercises can be of any type (e.g., discussion -based (Seminars, Workshops, Tabletop Exercises, Games) or operations -based (Drills, Functional Exercises, Full -Scale Exercises) ) within the performance period (see https://www.fema.gov/media-library/assets/documents/32326). 2. An After Action Report/Improvement Plan (AARIIP) must be completed by the host of each EMPG-funded exercise and submitted to hseep@fema.dhs.gov, and a copy sent to your EMPG Program Specialist (Justin Duke- Justin.dukea.caloes.ca.gov ) within 90 days after the completion of an exercise. 3. A summary of all collected corrective action items and the tracking of their implementation shall be reported as part of the EMPG quarterly reporting. Additional information and guidance related to AARIIPs and the National Exercise Program (NEP) Base Plan can be found on the Homeland Security Exercise and Evaluation Program (HSEEP) website at https://www.fema.gov/media-library/assets/documents/32326. Note: It is acceptable to submit an Exercise Summary Report for Seminars and Workshops in lieu of a full AARIIP. E-mail the copies of the AARIIPs to the OA. Validating Capabilities Obiective: Training Training activities supported with EMPG Program funds should strategically align to the NPG core capability identified in the MY-TEP. To ensure the development of a professional emergency management workforce, all EMPG Program -funded Dersonnel shall complete I l training, reouirements and record Droof of completion. EMPG Program -funded personnel are any personnel paid at any percentage with EMPG funding; this includes M&A staff funded by EMPG Program funds. All EMPG Program -funded personnel are required to complete the most current delivery of the following trainings prior to reimbursement submittal: National Incident Management System (NIMS) Training: IS 100.b Introduction to Incident Command System (ICS) IS 200.b ICS for Single Resources and Initial Action Incident IS 700.a National Incident Management System, An Introduction IS 800.b National Response Framework, An Introduction FEMA Professional Development Series (PDS): IS 120.c Introduction to Exercises IS 230.d Fundamentals of Emergency Management IS 235.c Emergency Planning IS 240.b Leadership and Influence IS 241.b Decision Making and Problem Solving IS 242.b Effective Communication IS 244.b Developing and Managing Volunteers The aforementioned listed courses are available on-line and at no cost from the FEMA Emergency Management Institute (EMI) at the following links: http:lltraining.fema.gov/IS/NIMS.aspx & http://training.fema.gov/is/searchis.aspx?search=PAS Note: The "G" course series and classroom -based equivalents can be used as an alternate to satisfy these training requirements. Past completion of the above courses (or qualifying equivalent) is considered acceptable in meeting this requirement. Recorded proof of completion, such as certificates of completion, must exist and be kept on file by the subrecipient and be made available for review upon request. All EMPG-funded personnel, including M&A staff and any staff being used for match, must participate in no less than three exercises between July 1, 2019, and June 30, 2021. Exercises used to meet this requirement during one period of performance cannot be used to meet the requirement in another. Extensions to the grant do not apply to this requirement or it's deadline. Traininif Feedback Number In order for EMPG Program funds to be utilized for training -related purposes, subrecipients must first obtain a Training Feedback Number. Training Feedback. Numbers must be obtained no later than thirty (30) days prior to the training event. All terrorism related training must go to bid no matter the cost. TLO training cannot be provided by any other entity outside of the jurisdiction's fusion center. To be considered for a Training Feedback Number, subrecipients must complete a Training Request Form and submit it electronically to Cal OES. Training tracking numbers are not required at the time of application however will be required prior to the OA application going to the state. You will be notified as to when we will need the number. Tra_ in�in Feedback Numbers do not have to included on the initial application workbook but will be required once the grant is awarded. Training Request Forms can be completed at the following link: httt)s://w3.calema.ca.gov/NVebPaize/trainrcci.nsf/TrainReciuest?ODenForm. System for Award Management (SAM) The System for Award Management (SAM) includes information regarding entities debarred, suspended, proposed for debarment, excluded or disqualified under the non -procurement common rule, or otherwise declared ineligible from receiving federal contracts, certain subcontracts, and certain federal assistance and benefits. Contractor disbarment verification can be obtained from the following website: https://www.sam.gov. Print out verification at the time of awarding he vendor and submit with reimbursement request. Maintenance and Sustainment The use of EMPG funds for maintenance contracts, warranties, repair or replacement costs, upgrades, licenses, and user fees are allowable under all active and future grant awards, unless otherwise noted. With the exception of maintenance plans purchased incidental to (i.e., at the same time and under the same subaward as) the original purchase of the system or equipment, the period covered by a maintenance agreement or warranty plan must not exceed the period of performance of the specific grant funds used to purchase the plan or warranty, and address the requirements identified in FEMA Information Bulletin (IB) 379. Supplanting Grant funds must be used to supplement existing funds, not replace (supplant) funds that have been appropriated or budgeted for the same purpose through non-federal sources. In the event that supplanting is suspected, the subrecipient will be required to supply documentation demonstrating or certifying that a reduction in non-federal resources occurred for reasons other than the receipt, or expected receipt, of federal funds. Apulication. 1. The Facesheet must be completed with all information being requested. All cells must be completed. The difference between the Subrecipient and the Implementing Agency is that the subrecipient may be the City and the implementing agency is the agency responsible for the completion of the project. You can find your allocation at the bottom of this information sheet. 2. The Authorized Agent Contact sheet must be completed. The Contact's Name should be the person that will be responsible for the management of the grant itself. 3. There are projects set up on the Project Description tab however if your project does not align with one of the preset projects you can add your project to the next project number. Use the information below to complete this page. Be precise and descriptive of your project include who, what, where, when and why. Keep in mind the cell only holds 1,000 characters including spaces. How and with what are you going to meet the match requirement? Why do you need this project? Enter Milestones, up to 4. 4. Complete the Project Ledger, make sure you enter the Project name as it appears on the Project Description and include the name of the subrecipient ie; Eastvale- Personnel Development. 5. Complete each tab that the Project Ledger represents. Enter Equipment Description -Quantity. Don't forget AEL #s and Titles exactly as they are in the AEL. If training, you do not need a training tracking number at this time but will need to get one once the grant has been officially released. EHPs may be required for Equipment, Training and/or Exercises. C. Make sure you complete Consultant and Personnel tabs if applicable 7. Complete the Match Tab 8. Complete the Authorize Agent Tab 9. Once the workbook is completed you will submit a signed PDF copy and an Excel copy of the workbook to the OA Obarron@rivco.org) 10, You will need to submit any EHP request you need, training tracking #s, Signed Assurances, and a current Signature Authority Resolution once the application is approved. STRATEGIC GOALS AND OBJECTIVES 1.Enhance prevention and detection capabilities to protect our state and critical infrastructure from all hazards. Objective 1.5 Institutionalize hazard identification, risk assessment, and hazard -mitigation planning to reduce vulnerability and provide effective tools for planning, preparedness and recovery. 2.Strengthen California's ability to plan, prepare for and mitigate disasters, emergencies and terrorist events. Objective 2.1 Enhance state and regional operational capabilities and readiness - Objective 2.2 Strengthen planning for both intentional and natural disasters. Objective 2.3 Encourage citizen preparedness while integrating the needs of vulnerable populations. Objective 2.4 Provide tools to develop and maintain continuity plans for both the private and public sector. Objective 2.5 Enhance agriculture food systems and animal health preparedness. Objective 2.E Expand statewide training and exercises across all mission areas, while enhancing professional training for emergency management and homeland security disciplines. Objective 23 Enhance resource management through implementation of the California Metrics project. 3. Effectively respond to and quickly recover from both intentional and natural disasters. Objective 3.1 Institutionalize Recovery Planning Objective 3.3 Increase regional readiness by enhancing primary and alternate EOCs. Relevant activities include exercises to enable participants to assess the functions of their EOCs and ensuring that all emergency facilities are appropriately equipped and that all reference resources are accurate and current. Objective 3.4 Expand the Standardized Emergency Management System (SEMS) to ensure inclusion of all customer groups. Objective 3.5 Strengthen alert and warning systems to ensure the delivery of clear and consistent public information. Objective 3.6 Enhance Geographic Information system (GIS) and information -mapping capabilities. ❑bjective 3.7 Strengthen operable and interoperable communications. 5. Strengthen and unify Cal EMA's operations and management to increase operational efficiency and effectiveness ❑bjective 5.1 ❑evelop and implement Agency retention plans. Objective 5.2 Increase organizational opportunities for learning and professional growth. Objective 5.3 Coordinate and align California's emergency management planning efforts to achieve overall consistency. Core Capabilities by Mission Area Prevention Protection Mitigation + Response Recovery Planning Public Information and Warning Operational Coordination Forensics and Access Control and Community Critical Economic Attribution Identity Verification Resilience Transportation Recovery Intelligence and Intelligence and Long-term Environmental Health and Information Information Sharing Vulnerability Response/Health Social Sharing Reduction and Safety Services Interdiction and interdiction and Risk and Disaster Fatality Housing Disruption Disruption Resilience Management Assessment Services Screening, Screening, Search, and Threats and Infrastructure Infrastructure Search, and Detection Hazard Systems Systems Detection Identification Physical Protective Mass Care Natural and Measures Services Cultural Resources Risk Management for Mass Search and Protection Programs and Rescue Operations Activities Cybersecurity On -scene Security and Protection Supply Chain Integrity Operational and Security Communications Public and Private Services and Resources Public Health and Medical Services Situational Assessment E-1: City/County Population Estimates with Annual Percent Change April 1, 2020 FY20 EMPG County/City $612,528 Riverside Banning Beaumont Blythe Calimesa Canyon Lake Cathedral City Coachella Corona Desert Hot Springs Eastvale Hemet Indian Wells Indio Jurupa Valley Lake Elsinore La Quinta Menifee Moreno Valley Murrieta Norco Palm Desert Palm Springs Perris Rancho Mirage Riverside San Jacinto Temecula Wildomar Balance of County Population 7/1/2019 2.470,546 31,221 51,063 19,682 9,160 11,280 55,007 45,743 169,868 28,878 64,157 85,334 5,470 91,765 109,527 69,283 41,748 94,756 213.055 116,223 26,604 53,275 48,518 79.291 18,528 331,360 49,215 114,761 37,229 398,545 % 1.264% 2,067% 0.797% 0.371% 0.457% 2 227% 1.852% 6.876% 1,169% 2 597% 3.454% 0.221% 3.714% 4.433% 2 804% 1.690% 3.835% 8.624% 4, 704% 1.077% 2.156% 1,964% 3.209% 0.750% 13.412% 1.992% 4.645% 1.507% 16.132% 5K Base $145,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 Per Capita $434,206 $5,487 $8,974 $3,459 $1,610 $1,982 $9,658 $8,039 $29,855 $5,075 $11,276 $14,998 $961 $16,128 $19,250 $12,177 $7,337 $16,654 $37,445 $20,427 $4,676 $9,363 $8,527 $13,936 $3,256 $58,23$ $8,650 $20,170 $6,543 $70,046 Total $10,487 $13,974 $8,459 $6,610 $6,982 $14,668 $13,039 $34,855 $10,075 $16,276 $19,998 $5,961 $21,128 $24,250 $17,177 $12,337 $21,654 $42,445 $25,427 $9,676 $14,363 $13,527 $18,936 $8,2S6 $63,238 $13,650 $25,170 $11,543 $75,046