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HomeMy WebLinkAboutCOM 0714.000 2022-2024Mitchell D. Roth Mayor Deanna S. Sako Managing Director Robert H. Command Deputy Managing Director hT 1111 V-1,0unfij of "Infunii '7- CIVIL DEFENSE AGENCY 920 Ululani Street * Hilo, Hawaii 96720-3958 (808) 935-0031 January 25, 2024 Talmadge J. Magno Civil Defense Adininistrator TO: Heather Kimball, ci" hair and Council Members FROM: Talmadge Magno, I Def se Administrator RE: FINAL REPORT Q Name of Grant Program: FY21 Emergency Management Performance Grant Program (EMPG) Federal or State Grantor: State of Hawaii, Department of Defense, Hawaii Emergency Management Agency/Deparfmenf of Homeland Security, Federal Emergency Management Agency County Grantee Department or Agency: Hawaii County Civil Defense Agency Grant No. (IF KNOWN): EMF-2021-EP-00009-02 Amount of Grant: $225,000.00 Amount of County Match: $225,000.00 County Revenue Account Number: 3301.09 Grant Period (Commencement & Completion): 7/1/21 - 12/15/22 Goals: To support a comprehensive emergency management program able to respond to natural and human -caused hazards, homeland security - related incidents, and other emergencies that may threaten the property, safety, and well-being of the citizens, communities, and the environment. Objectives: To review and update the Emergency Operations Plan (EOP); update THIRA; finalize the Great Aleutian Tsunami Plan and update the Historic Tsunami Plan; Mauna Loa Eruption Emergency Plan; and plan and coordinate ICS training and refreshers. Comm. No, Ref. To: Hawai'i County is an equal opportunity provider and employer Ref. Date JAN 2 9-72T Outcomes or Results: • Emergency Operations Plan (EOP) /Comprehensive Emergency Management Plan (CEMP) - undergoing infernal 1st draft review. • Tsunami Plans - 1 st draft reviewed, and major revision being drafted to incorporate an Area Command. • Volcano Eruption Evacuation Plan - partnered with Hawaii Emergency Management Agency (HIEMA) to develop the Mauna Loa, Kilauea, and Hualalai Eruption Evacuation Plan. • Debris Management Plan - participated in meetings with HIEMA to develop contracts for debris management and coordinated with Department of Environmental Management (DEM) debris storage sites. • Training Plan/Continuity of Operations Plan (COOP) - coordinating funding for the train -the -trainer course to facilitate COOP development. Training was available in January and February 2023 and the Civil Defense Agency sent one (1) Administrative Officer to this training. Another Administrative Officer will need to attend Emergency Management Institute (EMI) training. • Chapter 7 update- passed County Council with unanimous vote. E o.F h 9 qP` 95,9 9 MAJOR GENERAL KENNETH S. HARA JOSH GREEN, M.D. J y GOVERNOR DIRECTOR OF EMERGENCY MANAGEMENT KE KIA'AINA,` � JAMES DS. BARROS ADMINISTRATOR OF EMERGENCY r v MANAGEMENT PHONE (808) 733-4300 FAX (808) 733-4287 STATE OF HAWAH KA MOKU'AINA O HAWAH DEPARTMENT OF DEFENSE KA `OIHANA PILI KAUA OFFICE OF THE DIRECTOR OF EMERGENCY MANAGEMENT 4204 DIAMOND HEAD ROAD HONOLULU, HAWAH 96816-4495 August 08, 2023 Mr. Talmadge Magno Administrator Hawaii County Civil Defense Agency County of Hawaii 920 Ululani Street Hilo, Hawaii 96720 Dear Mr. Magno: Subject: Grant Sub -Award Closeout FY2021 Emergency Management Performance Grant (EMPG) EMF-2021-EP-00009-04 The Hawaii Emergency Management Agency (HI-EMA) received HCCDA's FY2021 EMPG closeout report on January 24, 2023. Below is a summary of your grant sub -award costs: Total sub -award funds authorized: $225,000.00 Total sub -award funds distributed: $225,000.00 De -obligated balance of sub -award funds: $0.00 All financial and substantive reporting requirements for this grant have been met, the grant is now closed, and the official file has been placed in inactive status in accordance with general closeout principles and guidance provided in 2 CFR §200.344, A final cost review of the grant has been completed, and the final costs were determined to be reasonable and justified. All grant actions have been completed with no pending bills or claims. HCCDA shall retain all grant -related materials, both programmatic and financial, and allow access to all records relating to this agreement and funded projects for a period of at least six (6) years following final payment and closure of the grant under the abovementioned agreement. Despite the minimum federal retention requirement of three (3) years, the more stringent state requirement of six (6) years must be followed. If any litigation, claim, negotiation, audit, or other action involving the records has been started before the expiration of the three (3) year period, the records must be retained until the completion of the action and resolution of all issues that arise from it or until the end of the regular three (3) year period, whichever is later. Should you have any questions regarding this closeout, please contact HI-EMA's Grant Management Team at dod.hiema.grants(a7hawaii.gov. Sincerely, James DS. Barros Administrator of Emergency Management c: HI-EMA Grants Mhchefl D. Roth Afalvor Lee E. Lord Afantkghg Director Robert H. Command 010unfij nf Xafilaff Depqv Managing Director CIVIL DUENSE AGENCY' 920 Uluhni Strcck 0 Hdo, Rawai'i 96720-3958 (808) 935-0031 January 24, 2023 Luke Mayers, Administrator Hawaii Ernergency Management Agency 3949 Diamond Head Rd, Honolulu, Hl 96816 Subject: Havvaii County Civil Deff nse Agency's FY21 EMPG Final Narrative Dear Mr. Meyers-, Talmadge 1, Magno CA if Defense, Idminisirwor Please accept this letter as Hawaii County Civil Defense Agency's officiai closeout report for the Emergency Management Perforrnance Grant Program (EMPG) Period of Perforrnance from July 1, 2021 to December 15, 2022, As a subrecipient, a toted of S225,000.00 in federal ffinding was awarded to the Hawaii County Civil Defense Agency and matched with County funds, in order to complete objectives contained in our EMPG FY21 Work Plan Apptication, This package outlines the final status of obJective accomplishments that were inchided in the approved EMPG FY21 Work Plan Apphcation., Should you have any questions or require additional information, Please fcel free to contact Ms. Bliss Kato, Admin. Svcs, Asst, at 808­935-0060. Talrna((V� Magno Civil Defense Administrator EMPG Mse-out package Page I of 3 Hawii'i Counoy is an, equal opportupAy provider and emp�oyei- -E-M-P-GFUI-VDED OBJECTIVEACCOMPLISHMENTS The following are accomplishments utilizing FY21 EMPG funds Le, planning, training and/or exercise, created/Updated EOP and/or recovery plan etc.: * Emergency Operations Plan (EOP)/Comprehensive Emergency Managernent Plan (CEMP) -- undergoing internal 15t draft review, * TSUnami Plans — V' draft reviewed, and major revsion being drafted to incorporate an Area Command. * VoIcaro Eruption Evacuation Ran- partnered wit Hawafl Emergency Management Agency (HIEtad A) to develop the Mauraa Loa, KHaUea, and Huafalai rapt' on evaciushon plan, * Debris Management Plan — particlpated in meetings wfth HEMA to develop contracts for debrls managemer�t and coordinated with Department of EnvironmenW Management (DEM) debris storage sites, * Training Plan/Confinuity of Operations Ran (COOP) — coordinating funding for ffie train -the -trainer course to facilitate COOP development, Training is available ln January and February 2023 and the Civil Defense Agency is sending one (1) Administrative Officer to I:Ns training. Another Administrafive Officer will need to attend Ernergency Management lnsfitute (EMI) training, 15 Chapter 7 update — passed County iCouncil with unaNrnous vote. Page 2 of EIVIPG Cloce-out package 3 H I I CD ML 2 CL 00) > .. ..... ...... . . ............. U5 ap, cr� ..... . . ... rn! I . . ........ � I E � � ¢ t ( b La:+ r-4 2 i CL 75 1 z I IZ 2 P 14 c QJ Ll CL, I-- w W � c i � 4 CL m m LAI 0 -0 0 o m U� LID a 0 0 0 CL Z, in EL Fm it m Gl-ul.a 0 �N I ttaavaaii Emergency trtaraagernent Agency Sratarecippent Quarterly Report GRANT INFORMATION P1t I Cyr°�ntPrzarrnbdC(� fbb1bY't�itt f"'ffb _ _. _ ___ _ __ _a___,._ Subrecnpren�t Grant tt aii OUnt I lI e Agency _ _�.,__._.. Period of Performance. d 11121 To: 121 122 Re-partin Period End date, 12i15122 — Sub"area°ip" erlt Name: Hawaii County Civil Defense Agency "Point of Contact:: Talmadge a n �Title: Civil Defense rnini tr f° � ro Phone Number: (333) 3 m. 33"1 Prnaib: TabrTiad . a grio@ha aiicoLinty. ov Check this box if this is a Closeout/Final Report: PERFORMANCE PROGRESS REPORT; Short Project Descr°iption/Priorroties - Describe the purpose and goals of the project and identify whether the ,grantors prie°uary focus is dient services, planning, and/or capacity dasiiding. "9"his narrative should not change throughout the period of the grant uniess the sow changes, List any approved modificaticras that occurred during the quarter„ if arppbica ale. ECF'^, Cerrnpr&nnsiveupdate at the plan to rdcitltate6 an annual review pmcess to benefit overall ern a¢geno^y rnanageirnent mission ,rsunarui mans, InfAude ati response§ rleparlawr s in are npSaao to Tsunrrni and drailing of intial Extreme Tsunami Plans, rnv^otvos ILL) rrr V inn imnp vw, rrr-ier: Mauna Loa Eruption Urgent Evacuation Plan, Wor4 with SME ko DevaJlop a r ornprahensive eauplion plan pint nnission inmrovemenr. Debris Maeagment Plan; Entrage with HIENIA and responsible CoFt depis to develop County Plan Full mission improvennenta 'Training Plan; Devebp IPP Training peen to include ICS COOP; Conduct COOP workshops with ali Depannionis ro update their COOP Updale County Coda Chapter 7; Collabersta with County council mombars updare to reflect HR5 127A __.. _..,., Project Status Describe your progress in meeting the defined project goals within the most recent quarter: EeTra gency Open=ra ions Plan (EOP)/Comprahenshie Ernergency Management Plain (C;EMV"+)unadar going In ernal 1st draft review , Tsunairni Plans— 1s6 drah reviewed, and major revision being dratted tea inmriporala are Area Cornrnand - Volcano Eetsption Evacuation limn m partnered with Flavwaa i &nergerncy Marragerneot Agency (KEMAl rc daayetop ffie Mwina Loa K, auea, and Hua1alai Eruption evacuation plan Debris Managernent Flora -M participated in rneetings w5th Ftl EMA ro develop contracls for debris rwlnagarnc nt and =trd rated vw lh Ctepartnaent of Envir-onmanral ManaegernerI4 (DEM) debris storage slles • Training Ran/Confinuily of Operations Plan (COOP) — ccordinatimg land ng for the lram- iaa-tratinaacourse to facilitate Cugr°p deve!openenP 'Trairwuig is avatLaWa In .1arus.mry aard Febro ary 2023 and @he 00 Defense Agen;y , s sending one (1) Aderin:s&.rat ve Officer to this braining A,notrer Adrnm straLve Oddcer wand need to atliend Em argency Management lnstrcoe $fwMI) Chamtoar Z update -v passed �Couray C:eau ncii wi4h unan amou s vale Have there been changes to the aubwarecipient s program that may bbxivrwan impact or) the distribution Of funds ..__ r by program, discipbirwe or category? The vacant Staff Officer position has been filled temporarily with a not to exceed date of March 3 , 2023, Gnrat tai.—as errµ what wiCb bees cccnp@isiraed that impsc.ts or irnprrs^�ts.s�barsapredr"1—es aa,, rea—di rirsss acid respransee :larch ens tr irting or eyerdses corioduracted in the last quarter? In the devetcpment of the Extreme TRlr°lenai Golan and with the updates to the Historic Ts ri arrai and grupticon plans these prcleots Promote ra t1J0r0r.agir1 and true understanding of each program and improves thFe ovemli readiness for preparation, response and recovery for everyone involved in the process Updating the County Cade Chaptaar'7 codifies Civdb Defense Ernergency Manaugertrent iVes and responsibilities in H'te t,Xs°au.tr,Q and rnandates cr. F fcctased missiort whi,ch va l ,tpp rt the five (5) FEMA, rinissir n areas Haw6 Emergency Management Agpnvy Subredpien# Quartrvly Report FINANCIAL PROGRESS REPORT WRIA U I RIMINI a "I FEDERAL 225,000M Total Federal Grant/ Contract 225,000M Total sutra cipient share Awarded required 225,000M Federal share of expendRures 225,000,00 Subrecipient share of expenditures OM e of FederM Funds I.0 Remaining subredpient share to be prravided Identify any budget adjustments that were needed: CiA Defense does not have any bUdget adjustments,