Loading...
HomeMy WebLinkAboutEMPG-SHSP Performance Report Palm DesertInstructions: Complete all required fields of the Performance Report. Failure to complete all fields may result in additional follow up from OA. Part I: General Information Subrecipient: City of Palm Desert  Grant Name: FY23 EMPGSubaward Number: 2023-0006Total Awarded Amount: $13,683.00Subaward Period of Performance: July 1, 2023 – December 31, 2024Point of Contact Info: Name: Daniel Hurtado Phone: 760-776-6414 Email: dhurtado@palmdesert.gov Reporting Period: 1st - 6th Quarter; July 1 - Dec 31, 2024  Date of Report: This date must fall after reporting quarter  Part II: Grant Activities If you need to report on additional projects, please copy/paste the project box below. Project Number/ Letter:Project Title: Palm Desert - Mass Care and ShelterDescription: Palm Desert will purchase cots for mass care and shelter response operations under direct EOC oversightProject Status: Not Started Project Summary: The City must meet with various stakeholders of the community to develop an MOU regarding sheltering. Once the MOU is in place the City will purchase cots to have placed at each facility. The City has met with 2 key players (The Joslyn Center & American Red Cross) but is awaiting further meetings to establish an MOU for sheltering within the City limits. Q1: Q2: Q3: Q4: Q5: Q6: Q7: Q8:   Project Summary: The City must meet with various stakeholders of the community to develop an MOU regarding sheltering. Once the MOU is in place the City will purchase cots to have placed at each facility. The City has met with 2 key players (The Joslyn Center & American Red Cross) but is awaiting further meetings to establish an MOU for sheltering within the City limits. Q1: Q2: Q3: Q4: Q5: Q6: Q7: Q8:  Comments/Explanation for Not Started, Delayed, or Cancelled Status: Once all parties have met and are in support of the MOU for sheltering, the City will use the grant funds to purchase cots.   EMPG ONLY Part III: Training Data Report data on training sessions identified on the Financial Management Forms Workbook’s (FMFW) Training Tab that are funded with EMPG funds. Name of Training Number of Personnel Trained     #       #       #       #       #     Part IV: Exercise Data Report data on exercises identified on the Financial Management Forms Workbook’s (FMFW) Exercise Tab that are funded with EMPG funds. Exercise 1 Exercise 2 Exercise 3  Name of Exercise Exercise NameExercise NameExercise NameDate of ExerciseExercise DateExercise DateExercise DateType of ExerciseChoose an itemChoose an itemChoose an item Date AAR/IP CompletedClick here to enter a dateClick here to enter a dateClick here to enter a date Part V: EMPG Program-Funded Personnel Training Record Report data on EMPG-funded personnel identified on the Financial Management Forms Workbook’s (FMFW) Personnel Tab and their completion date of the required training. For the latest training version requirement, please refer to the state supplement for the grant year that you are completing this report for. EMPG Funded Personnel NIMS Training – Completion Dates (M/D/YY) FEMA Professional Development Series – Completion Dates (M/D/YY)   IS 100 IS 200 IS 700 IS 800 IS 120 IS 230 IS 235 IS 240 IS 241 IS 242 IS 244  Daniel Hurtado8/15/226/29/238/15/2211/21/2311/21/2311/21/2311/27/2312/19/2312/21/2312/21/2312/21/23Employee Name          Employee Name           Employee Name         Employee Name       Employee Name      Part VI: EMPG Program-Funded Personnel Exercise Record Report data on EMPG Program-funded personnel identified on the Financial Management Forms Workbook’s (FMFW) Personnel Tab, their completion of the required exercises (2 exercises within the period of performance) and select a priority that aligns to each exercise. EMPG Funded PersonnelExercise 1Exercise 2Daniel Hurtado Integration of CybersecurityShelter Fundamentals 1/16/20243/25/2024PlanningMass CareEmployee Name Stop the BleedExercise Name 1/29/2024Exercise DateReadinessSelect EMPG PriorityEmployee Name Exercise NameExercise NameExercise DateExercise Date  Select EMPG PrioritySelect EMPG PriorityEmployee Name Exercise NameExercise NameExercise DateExercise DateSelect EMPG PrioritySelect EMPG Priority Part VII: Self-Certifying regarding 100% Match Activities Check the box if all Match activities are in compliance with applicable Federal requirements and regulations for T&E, EHPs, Procurement, etc. Yes No N//A   ☐☐ ☐If no, please explain:  Part VIII: Certification of Reported Activities The undersigned is a duly appointed Authorized Agent and certifies that the above activities and statuses are true and correct. Subrecipient:  Signature of Authorized Agent:  Printed Name of Authorized Agent:    Title: Date: