HomeMy WebLinkAbout5351ORDINANCE NO. 5 3 5 1
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN,
WASHINGTON, AUTHORIZING THE EXECUTION OF CONTRACT NO.
EM010177 BETWEEN THE WASHINGTON MILITARY DEPARTMENT AND
THE CITY OF AUBURN AND AUTHORIZING ACCEPTANCE,
APPROPRIATION AND EXPENDITURE OF FUNDS IN AN AMOUNT NOT TO
EXCEED SEVEN THOUSAND THREE HUNDRED SIXTY-NINE DOLLARS
($7,369.00) AS REIMBURSEMENT FROM THE STATE OF WASHINGTON
MILITARY DEPARTMENT, EMERGENCY MANAGEMENT DIVISION, WHICH
FUNDS ARE PROVIDED BY THE FEDERAL EMERGENCY MANAGEMENT
AGENCY (FEMA) FOR THE SOLE PURPOSE OF SUPPORTING STATE AND
LOCAL ASSISTANCE (SLA) PROGRAMS AS PROVIDED BY FEMA.
WHEREAS, the Auburn City Council of the City of Auburn must adopt
and approve all appropriations by Ordinance pursuant to Chapter 35A.33 RCW;
and
WHEREAS, acceptance of the State of Washington Military Department,
Emergency Management Division, which funds are provided by the Federal
Emergency Management Agency (FEMA) for the sole purpose of supporting
State and Local Assistance (SLA) programs that will benefit the citizens of
Auburn; and
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN,
WASHINGTON, DO ORDAIN AS FOLLOWS:
Section 1. Purpose. Pursuant to Chapter 35A.33 RCW the City Council
hereby authorizes the execution of Contract No. EM010177 between the
Washington Military Department and the City of Auburn and approves the
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Ordinance No. 5351
February 24, 2000
Page 1
—Tr._ -
expenditure and appropriation of funds in an amount not to exceed Seven
Thousand Three Hundred Sixty-nine Dollars ($7,369.00) as reimbursement
from the State of Washington Military Department, Emergency Management
Division, which funds are provided by the Federal Emergency Management
Agency (FEMA) for the sole purpose of supporting State and Local Assistance
(SLA) programs as provided by FEMA. A copy of said Contract EM010177 is
attached hereto as Exhibit "A" and is incorporated herein by this reference.
Section 2. The City shall use the funds for the purpose of supporting
State and Local Assistance (SLA) programs as provided by FEMA from
October 1, 1999 to September 30, 2000.
Section 3. The provisions of this ordinance are declared to be separate
and severable. The invalidity of any clause, sentence, paragraph, subdivision,
section or portion of this ordinance, or the invalidity of the application thereof to
any person or circumstance shall not affect the validity of the remainder of this
ordinance, or the validity of its application to other persons or circumstances.
Section 4. Implementation. The Mayor is hereby authorized to
implement such administrative procedures as may be necessary to carry out
the directions of this legislation.
----------------------
Ordinance No. 5351
February 24, 2000
Page 2
Section 5. Effective Date. This Ordinance shall take effect and be in
force five (5) days from and after its passage, approval and publication, as
provided by law.
INTRODUCED: March 6, 2000
PASSED: March 6, 2000
APPROVED: March 6, 2000
(I r,
CHARLES A. BOOTH
MAYOR
ATTEST:
�.E. D.
City Clerk
APPROVED AS TO FORM:
- W��-
Michael J. Reynolds,
City Attorney
Published: -3-1La2Oao
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Ordinance No. 5351
February 24, 2000
Page 3
CONTRACT BETWEEN
WASHINGTON STATE MILITARY DEPARTMENT
AND
CITY OF AUBURN
Contract Number: EM010177
This CONTRACT, entered into by City of Auburn (hereinafter referred to as the
CONTRACTOR) and Washington State Military Department (hereinafter referred to as
the DEPARTMENT), WITNESSES THAT:
The DEPARTMENT desires to engage the CONTRACTOR to perform certain tasks as
hereinafter agreed upon by both parties.
NOW, THEREFORE, in consideration of covenants, conditions, performances, and
promises hereinafter contained, the parties hereto agree as follows:
FUNDING
a) The total funds to be reimbursed to the CONTRACTOR for the contract
period shall be a sum not to exceed $7,369.
b) Funding is made available through a grant award from the Federal
Emergency Management Agency (FEMA: An award requirement is that
FEMA funds may not be used for more than fifty-two percent of program
expenditures. This contract is contingent upon the receipt of federal funds
awarded for this purpose.
2. SERVICE PROVISIONS
a) The CONTRACTOR shall use the funds solely for the purpose of supporting
State and Local Assistance (SLA) programs as provided by FEMA; and, to
perform tasks as described in the attached Scope of Work.
b) Attachment A, Scope of Work, is by reference, incorporated into this contract.
3. CONTRACT PERIOD
The effective date of this contract shall be October 1, 1999. The termination date
of this contract shall be September 30, 2000.
4. REIMBURSEMENT PROVISIONS
The CONTRACTOR shall mail a Washington State Invoice Voucher to the
DEPARTMENT not more often than monthly indicating the type of services
FFY00 SLA Contract Page 1 of 7 ORD 5351 City of Auburn
February 10, 2000
EM010177
rendered during the period covered by the voucher. Within twenty (20) days after
receiving and approving the voucher, the DEPARTMENT shall remit to the
CONTRACTOR a warrant covering the cost of the prior agreed upon activities.
The final voucher must be submitted to the DEPARTMENT prior to
November 1, 2000.
AUDIT REQUIREMENTS
Contractors are to procure audit services based on the following guidelines
Contractors receiving less than $25,000 in federal funds in a fiscal year or less
than $75,000 in state funds in a fiscal year, are exempt from compliance with the
Single Audit Act or other audit requirements. However, records must be available
for review by the Department.
Contractors receiving $25,000 to $300,000 in total federal funds in a fiscal year
may choose to have an audit made in accordance with Office of Management and
Budget's (OMB) Circular A —128, OMB Circular A —133 in the case of Institutions
of Higher Education and Other Nonprofit organizations, or a program audit.
Contractors receiving $75,000 or more in total state funds in a fiscal year may -
choose to have a financial audit as defined by Government Auditing Standards
(The Revised Yellow Book), or a single audit made in accordance with OMB
Circular A-128 or A-133.
Contractors receiving $300,000 or more in a fiscal year in total federal funds are to
have a Single Audit made in accordance with OMB Circular A-128, or OMB
Circular A-133 in the case of Institutions of Higher Education or Other Nonprofit
Organizations.
As applicable, Contractors required to have an audit must ensure the audits are
performed in accordance with Generally Accepted Accounting Principles;
Government Auditing Standards (The Revised Yellow Book) developed by the
Comptroller General, dated July 1988; the OMB Compliance Supplement for
Single Audits of State and Local Governments, and the Compliance Supplement
for Single Audits of Educational Institutions and Other Nonprofit Organizations;
OMB Circular A-133 Audits of Institutions of Higher Education and Other Nonprofit
Organizations; and all state and federal law and regulations governing the
program.
The audit of the Contractor's program shall be conducted by the Office of the State
Auditor if the Contractor is a state or local government entity, or an independent
Certified Public Accounting firm selected by the Contractor if the Contractor is not
a state or local government entity.
The Contractor must prepare a Schedule of Financial Assistance for federal and
state funds that includes: grantor name, program name, federal catalog (CFDA)
number, grantor contract number, total award amount, beginning balance, current
year revenues, current year expenditures and ending balance.
FFY00 SLA Contract Page 2 of 7 City of Auburn
February 10, 2000 EM010177
.___771.__- _._
The Contractor shall maintain its record and accounts in such a way as to facilitate
the Department's audit requirements, and ensure that Subcontractors also
maintain records which are auditable. The Contractor is responsible for any audit
exceptions incurred by its own organization or that of its Subcontractors. The
Department reserves the right to recover from the contractor disallowed costs
resulting from the final audit.
The Contractor is responsible for sending the audit report to the Department
Internal Audit Manager as soon as it is available, but no later than thirteen months
after the end of the Contractor's fiscal year. Responses to previous management
findings and disallowed or questioned costs shall be included with the audit report.
The Contractor will respond to Department requests for information or corrective
action concerning audit issues within 30 days of the date of request.
The Contractor shall include these requirements in any subcontracts.
B.' RECAPTURE PROVISIONS
In the event that the CONTRACTOR fails to expend funds under this contract in
accordance with state laws and/or the provisions of this contract, the
DEPARTMENT reserves the right to recapture state funds in an amount equivalent
to the extent of the noncompliance.
Such right of recapture shall exist for a period not to exceed six years following
contract termination or audit resolution, -whichever is later. Repayment by the
CONTRACTOR of funds under this recapture provision shall occur within 30 days
of demand. In the event that the DEPARTMENT is required to institute legal
proceedings to enforce the recapture provision, the DEPARTMENT shall be
entitled to its costs thereof, including reasonable attorney's fees.
7. EVALUATION AND MONITORING
a) The CONTRACTOR shall cooperate with and freely participate in any
monitoring or evaluation activities conducted by the DEPARTMENT that are
pertinent to the intent of this contract.
b) The DEPARTMENT or the State Auditor or any of their representatives shall
have full access to and the right to examine during normal business hours
and as often as the DEPARTMENT or the State Auditor may deem
necessary, all of the CONTRACTOR'S records with respect to all matters
covered in this contract. Such representatives shall be permitted to audit,
examine, and make excerpts or transcripts from such records and to make
audits of all contracts, invoices, materials, payrolls, and records of matters
covered by this contract. Such rights last for three years from the date final
payment is made hereunder.
FFY00 SLA Contract Page 3 of 7 City of Auburn
February 10, 2000 EM010177
8. NONDISCRIMINATION PROVISION
a) There shall be no discrimination against any employee who is paid by the
funds indicated in the contract or against any applicant for such employment
because of race, color, religion, handicap, marital status, political affiliation,
sex, age, or national origin. This provision shall include but not be limited to
the following: employment, upgrading, demotion, transfer, recruitment,
advertising, lay-off or termination, rates of pay or other forms of
compensation, and selection for training.
b) ADA COMPLIANCE The CONTRACTOR agrees to comply with the
Americans with Disabilities Act of 1990, 42 U.S.C. 12101 et seg. (ADA), and
its implementing regulations. The ADA provides comprehensive civil rights to
individuals with disabilities in the areas of employment, public
accommodations, state and local government services, and
telecommunications. .
9. CONTRACT MODIFICATIONS
The DEPARTMENT and the CONTRACTOR may, from time to time, request
changes in services to be performed with the funds. Any such changes that are
mutually agreed upon by the DEPARTMENT and the CONTRACTOR shall be
incorporated herein by written amendment to this contract. It is mutually agreed
and understood that no alteration or variation of the terms of this contract shall be
valid unless made in writing and signed by the parties hereto, and that any oral
understanding or agreements not incorporated herein, unless made in writing and
signed by the parties hereto, shall not be binding.
10. TERMINATION OF CONTRACT
,a) If, through any cause, the CONTRACTOR shall fail to fulfill in a timely and
proper manner its obligations under this contract or if the CONTRACTOR
shall violate any of its covenants, agreements, or stipulations of this contract,
the DEPARTMENT shall thereupon have the right to terminate this contract
and withhold the remaining allocation if such default or violation is not
corrected within thirty (30) days after submitting written notice to the
CONTRACTOR describing such default or violation.
b) Notwithstanding any provisions of this contract, either party may terminate
this contract by providing written notice of such termination, specifying the
effective date thereof, at least thirty (30) days prior to such date.
c) Reimbursement for CONTRACTOR services performed, and not otherwise
paid for by the DEPARTMENT prior to the effective date of such termination,
shall be as the DEPARTMENT reasonably determines.
FFV00 SLA Contract Page 4 of 7 - City of Auburn
February 10, 2000 EM010177
d) The Department may unilaterally terminate all or part of this contract, or may
reduce its scope of work and budget, if there is a reduction in funds by the
source of those funds, and if such funds are the basis for this contract.
11. CONTRACTOR NOT EMPLOYEE OF AGENCY
The CONTRACTOR, his/her employees or agents performing under this contract
are not deemed to be employees of the DEPARTMENT nor as agents of the
DEPARTMENT in any manner whatsoever. The CONTRACTOR will not hold
himself/herself out as nor claim to be an -officer or employee of the DEPARTMENT
or of the state of Washington by reason hereof and will not make any claim,
demand, or application to or for any right or privilege applicable to an officer or
employee of the DEPARTMENT or of the state of Washington.
12. RECORDS, DOCUMENTS, AND REPORTS
The CONTRACTOR shall maintain books, records, documents, and other
evidence and accounting procedures and practices which sufficiently and properly
reflect all direct and indirect costs of any nature expended in the performance of
this contract. -
These records shall be subject at all reasonable times to inspection, review, or
audit by DEPARTMENT personnel and other personnel duly authorized by the
DEPARTMENT or the Office of the State Auditor. The CONTRACTOR will retain
all books, records, documents, and other material relevant to this contract for three
years after expiration and the Office of the State Auditor, or any persons duly
authorized by the DEPARTMENT shall have full access to and the right to
examine any of said materials during said period.
13. TRAVEL AND SUBSISTENCE REIMBURSEMENT
In the absence of provisions included herein, travel expenses shall be paid in
accordance with rates set pursuant to RCW 43.03.050 and RCW 43.03.060 as
now existing or amended.
14. SPECIAL PROVISION
The DEPARTMENT'S failure to insist upon the strict performance of any provision
of this contract or to exercise any right based upon a breach thereof or the
acceptance of any performance during such breach, shall not constitute a waiver
of any right under this contract.
15. HOLD HARMLESS
The CONTRACTOR shall hold and save the DEPARTMENT, its officers, agents,
and employees, harmless from liability including costs and expenses for or on
FFY00 SLP. Contract Page 5 of 7 City of Auburn
February 10, 2000 EM010177
account of any or all suits or damages of any character whatsoever resulting from
injuries or damages sustained by any person or persons or property by virtue of
performance of this agreement, when such liability arises out of intentional or
willful misconduct or gross negligence or bad faith on the part of the
CONTRACTOR, its officers, agents, and employees.
16. DISPUTES
The parties shall make every effort to resolve disputes arising out of or relating to
this contract through discussion and negotiation.
Should discussion and negotiation fail to resolve a dispute arising under this
contract, the parties shall select a dispute resolution team to resolve the dispute.
The team shall consist of a representative appointed by each party and a third
representative mutually agreed upon by both parties. The team shall attempt, by
majority vote, to resolve the dispute.
Both parties agree that this disputes process shall precede any action in a judicial
or quasi-judicial tribunal.
17. GOVERNING LAW AND VENUE
This contract shall be construed and enforced in accordance with, and the validity
and performance hereof shall be governed by, the laws of the state of Washington
Venue of any suit between the parties arising out of this contract shall be the
Superior Court of Thurston County, Washington.
18. CERTIFICATION REGARDING DEBARMENT SUSPENSION OR INELIGIBILITY
If federal funds are the basis for this contract, the CONTRACTOR certifies that
neither it nor its principals are presently debarred, declared ineligible, or voluntarily
excluded from participation in transactions by any federal department or agency.
19. SEVERABILITY
In the event any term or condition of this contract or application thereof to any
person or circumstances is held invalid, such invalidity shall not affect other terms,
conditions, or applications of this contract which can be given effect without the
invalid term, condition, or application. To this end, the terms and conditions of this
contract are declared severable.
FFY00 SLA Contract Page 6 of 7 City of Auburn
February 10, 2000
EM010177
20. ENTIRE AGREEMENT
This agreement contains all the terms and conditions agreed upon by the parties.
No other understandings, oral or otherwise, regarding the subject matter of this
agreement shall be deemed to exist or to bind any of the parties hereto.
21. CONTRACT ADMINISTRATION
a)
b)
CONTRACTOR'S representative shall be Fire Chief Bob Johnson
DEPARTMENT'S representative shall be Ken Back.
IN WITNESS WHEREOF, the DEPARTMENT and CONTRACTOR have executed this
contract as of the date and year written below.
Glen L. Woodbury
Director
Emergency Management Division
Military Department
Date:
APPROVED AS TO FORM:
Roselyn Marcus
Assistant Attorney General
Date: November 8, 1995
C6 -t. R'rk «k
(Agency Signature)
Mayor
(Job Title)
Date: March 6,-2000
TIN: 91-6001228
CFDA: 83.534
'LAP7rJOVED As To FOF2M:
Michael J. eynol
City Attorney
FFY00 SLA Contract Page 7 of 7 City of Auburn
February 10, 2000 EM010177
ATTACHMENT A
SCOPE OF WORK
State and Local Assistance
Federal Fiscal Year 1999
October 1, 1999 through September 30, 2000
City of Auburn
SCOPE OF WORK
A. Comprehensive Emergency Management Plan Development or Updating
Auburn Emergency management plan
2. Complete update of ECC Manual
3. Update resource list
4. Complete revision of Emergency Action
Plan for White River Project (Lake Tapps
Dike Failure Warning & Evacuation Plan)
5. Update Activation Rosters
6. Participate in regional planning activities
in support of the Washington State Fire
Services Resource Mobilization
procedures
7. Participate in planning activities of
a. complete rewrite or Annexes Into esF format
1-2
b. Existing ESFs are reviewed by appropriate City departments &
LESPAC
2
2 Finalize all ESFs to Emergency Management Plan. Publish &
distribute -
3
d. Submit City of Auburn Emergency Management Plan to WA
State EMD for review
4
a. Make appropriate revisions based upon new Emergency
Management Plan
4
b. Print & distribute manual
4 _
a. Identify public private & volunteer resources
1-2
b. Develop Memorandum of Understanding with regional vendors
3-4
c. Print & distribute resource list
4
a. Develop plan draft & submit for review
3
b. Test plan & make necessary revisions
4
c. Print & distribute plan
4
a. Update rosters of ECC personnel, LESPAC members,
succession roster and Director alternates
1-4
b. Distribute updates to plan holders
1.4
a. Attend & participate in local zone meetings
1-4
ti. Participate in activations of plan as necessary
1.4
a. Attend meetings, participate in update of local plan & serve as
B. Training and Education
Activity-
Deliverable
I Quarter
1. Attend state, federal & other
a. Community Emergency Response Team
as available
Training & professionals conferences
b. Damage Assessment
as available
to improve emergency management
c. EOC workshop
as available
skills & knowledge
d. Mass Care
as available
e. Family Preparedness
as available
f. Washington State Emergency Management conference
2
g. WSEMA conference
1
h. W WEN conference
3 .
1. Hazardous Materials training
as available
j. Weapons of Mass Destruction
as available
k. Terrorism
as available
1. Urban Search & Rescue
as available
m. Emergency Management Institute
as offered
n. HMEP workshop
3
o. CAMEO workshop
3
p. SERCrrERC workshop
3
q. Disaster Preparedness Public Educators
Conference
4
r. NOAA Emergency Management workshop
4
s. RADEF
as available
L Auburn Emergency Management to review all EMI applications
& forward to WA State Emergency Mgmt. Coordinator ensure
that all course prerequisites are met & that attendance is
appropriate
1-4
2. Document training requirements for
a. Include documentation in April 20, 1999 grant progress report
3
emergency preparedness staff
3. Participate in computer skill
a. Participate In CAMEO, EIS, small. word processing &
enhancement training -
database training for use in ECC
1.4
4. Train staff & volunteers as
a. Select & train two coordinators and four trainers to present
neighborhood disaster preparedness
neighborhood disaster preparedness program
14
presenters
5. Provide & participate in training for
a. Incident Management System
as available
specific community preparedness skills
b. Disaster preparedness for Auburn School District students
as scheduled
using staff & volunteers
c. ATC -20 post earthquake structural damage
as available
d. Basic first aid & CPR
as available
e. Urban Search & Rescue
as available
I. Damage Assessment
as available
g. Mass Care
as available
6. Provide training for fowl emergency
a. Review roles of Planning, Logistics & Finance Sections in
management organization staff
Emergency Management Plan
4
b. Provide training for emergency management plan & ECC
operations for key staff
4
c. Provide training on updated ECC manual for key staff
4
T. Plan & schedule training for Special
a. WMD training for hazmat team
1.4
Operations Team members
b. USAR training for team members
1-4
c. Provide training on revised Emergency Action plan for White
River Project failure warning & evacuation plan
4
d. Provide training on EAS
2
6. Training Officer reviews & documents
a. Training Officer completes reviews
1<
all training participation to ensure
compliance with SLA program
C. Direction, Control and Warning
Activity
Deliverable i
Quarter
1. Ensure CEMNET capability
a. Participate in weekly testing of CEMNET system
1-4
2. Maintain EAS locally and as part of the
b. Participate in testing of EAS system
1-4
regional plan
a. Compare Washington State requirements against existing staff
3. Improve direction and control
a. Purchase food, water & chairs for ECC.
1,4
capability through continued upgrade of
b. Purchase Incident Command Vests for ECC Staff
4
ECC & Mobile command post
o. Add radios to ECC
4
3. Enhance coordination & regionalization
d. Install new phone system In ECC
2
4. Conduct test of ARES equipment
a. Test equipment -
1,3
installed in ECC
c. Attend SERC meetings
1.4
5. Support local amateur radio operator
a. Review & update local plans & equipment for use of amateur
group (Auburn Support Group)
radio (HAM bands through Radio Amateur Civil Emergency
Services (RACES) plan
td
4. Enhance Weapons of Mass Destruction
b. Participate in monthly meetings of Auburn Support Group
14
6. Participate in all scheduled
a. Participate in tests
as scheduled
National Warning System
(NAWAS) tests -and exercises
7. Participate in Emergency Action
a. Participate in ddlls
as scheduled
Plan White River Project warning drill
B. Assess existing direction, control &
a. Develop cost estimates of these requirements
1-2
warning capabilities in areas of
b. Develop funding strategies for matching potential federal funds
3,4
availability, reliability, maintainability,
c. Install lour power highway information system if grant funds
survivability & interoperability
can be secured
4
9. Notify Washington State EOC
a. Notify Washington State EOC when Auburn ECC Is activated
14
immediately upon activation of Auburn
b. Notify King County EOC when Auburn ECC is activated
14 -
ECC
c. Provide Situation Reports (SITREPS) at least daily to WA
-
state EOC
1-4
D. Radiological and Hazardous Materials Incident Response Capabilities or
Maintenance
Activity
Deliverable :;,
Quarter
1. Update local Incident Command
a. Notify Washington State of any designation changes
14
agency designation as necessary
2. Review training and readiness status of
a. Compare Washington State requirements against existing staff
RADEF personnel and equipment
credentials & arrange for training to remove any deficiencies
1
b. Identify & maintain inventory of all radiological defense
instruments assigned to the City.
1
3. Enhance coordination & regionalization
a. Attend meetings of South Puget Sound RRT
1.4
of hazardous materials teams
b. Attend meetings of King County RRT
1.4
c. Attend SERC meetings
1.4
d. Identify and maintain lists of hazmat equipment, supplies and
technical experts in City of Auburn Fre Department HazMat
Team
2-4
4. Enhance Weapons of Mass Destruction
a. Participate in regional WMD training
as available
readiness
I b. Use grant funds to purchase WMD equipment and supplies 1
14
E.
F.
Tests, Drills, and Exercises
Activity
Deliverable .
quarter
1 Attend and participate in any statewide
a. Participate in state drills as appropriate for the City of Auburn
As scheduled
drill planning meetings as appropriate
b. Participate in King County drills as appropriate for the City of
Auburn
As scheduled
2. Design, conduct and evaluate a
a. Design table top exercise group that includes activation of the
functional table top exercise of Y2k
ECC & exercises the Operations & Planning sections
3,4
Contingency Plan
b. Conduct exercise
4
c. Evaluate exercise and revise plans and procedures
accordingly
4
3. Submit FEMA Form 95-44
a. Submit Form 95-44
1-4
(Emergency Management Exercise
Reporting System) to the
Washington State Exercise
Training Officer within 30 days of
the completion of any exercise.
Four -Year Exercise Work Plan
'Functional or Full -Scale
Public Education and Information
Activity D`e'liverable quarter
Preparedness training to five
neighborhoods
2. Encourage City staff to practice
Individual and family
preparedness.
3. Participate in statewide April
Disaster Preparedness Campaign
4. Promote business
preparedness
5. Distribute emergency
preparedness literature and
education
6. Target public/private schools
with preparedness information
7. Establish a web site that
features disaster preparedness
a. Select neignoomooas and prowae aaate
b. Print workbooks & handouts & distribute
a. Educate City staff on preparedness
a. Issue Mayoral proclamation
b. Promote community -wide earthquake preparedness message
through media and community events
a. Offer monthly preparedness training
b. Provide literature
c. Consult and review business disaster planning elements
a. Speak to interested civic groups, business organizations and
governmental agencies about emergency preparedness
b. Distribute preparedness materials to PTA's
c. Print/purchase disaster preparedness materials and literature such
as 'Your Family Disaster Plan' and 'Your Family Disaster Supplies Kir
a. Conduct drills
b. Present disaster preparedness to PTAs -
c. Collaborate with Auburn School District in review of Emergency
Management Plans
a. Retain consultant to complete development of site content
b. Establish site
1-2
1-4
3
3
1-4
1-4
1-4
1-4
1-4
1-4
1-4
1.2
1-3
1-2
3
4
G. General Program Administration
Activity -
Deliverable. ..,
Quarter
1. Review and update mutual aid
a. Review and update mutual aid agreements as necessary
14
agreements as appropriate
following guidance set forth in the
State Emergency Management
Division's Mutual Aid & Interlocal
Agreement Handbook
2. Maintain volunteer program for
a. Recruit volunteers
1-4
Neighborhood Disaster
b. Maintain training for volunteers
1,2
Preparedness program
c. Evaluate performance of volunteers
3,4
3. Request SLA funding
a. Prepare budget for submission to the State
1
b. Submit funding requests per guidance
2-4
c. Submit semi-annual reports related to program paper priorities
2,4
4. Manage Emergency
a. Monitor the Emergency Management budget, attend planning
Management Division budget
meetings & ensure accuracy for local, state & federal reports
1.4
5. Participate in meetings, groups
a. Attend W WEN conference and participate in planning activities
1.4
related to emergency
b. Attend SERC meetings
1-4
preparedness
c. Attend EMC meetings
1-4
d. Attend King County Emergency Management Council meetings
1-4
e. Attend Project Impact meetings -
1.4
f. Attend LESPAC meetings
1.4
g. Attend King County Regional Emergency
Management Work Group meetings
1-4
It. Attend WSEMA annual Conference and Board meetings
1.4
1. Attend State Emergency Management
-
Conference
2
6. Process and submit training
a. Submit training mission requests
1-4
mission requests as appropriate
7. Submit after -action reports for
a. Submit reports
1-4
all training missions & incidents for
-
which a state mission number was
Issued
8. Maintain good working
a. Attend Zone 3 emergency management meetings
1-4
relationships with neighboring
b. Attend King County Emergency Management meetings
1-4
agencies, King County and State
-
Agencies
9. Plan, coordinate and conduct
a. Schedule meetings and develop agendas
1.4
LESPAC meetings
b. Conduct meeting activities designed to assist in development of
Emergency Management Plan, budget development and perform LEPC
function
1-4
10. Continue updating of job
a. Work with Personnel to complete update of job descriptions
1,2
descriptions for each SLA funded
b. Submit updated job descriptions to state
4
position
CITY OF AUBURN
STATE AND LOCAL ASSISTANCE
BUDGET RECONCILIATION
Personnel
Travel -Total
In State
Out of State
Equipment
Other Direct Costs
Supplies
Telephones
Printing
Janit./Maint.
Auto Lease
Space Rental
Insurance
Consultant
Other
Total -Other Direct Costs
Indirect Costs
TOTAL PROGRAM COSTS
2000 2000
BUDGET ADOPTED
REQUEST BUDGET
$ 89,280.00
$ 1,800.00
$ 12,400.00
$ 5,600.00
$ 1,900.00
$ 6,000.00
$ 2,400.00
$ 3,000.00
$ 450.00
$ 19,350.00
$ 122,830.00
Budget Adopted as Final Adopted Budget
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Signature Signature
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Date Date
* As submitted with FFY 2000 Program Paper.
** As enacted by governing authority (County Commission, City Council, etc.)