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HomeMy WebLinkAboutCOM 0094.019 2024-2026C. Kimo Alameda, PhD Mayor William V. Brilhante Jr. Managing Director Merrick Nishimoto Deputy Managing Director (90un#J of cNaniva-H CIVIL DEFENSE AGENCY 920 Ululani Street • Hilo, Hawai'i 96720-3958 (808) 935-0031 TRANSMITTAL LETTER Talmadge J. Magno Civil Defense Administrator DATE: May 20, 2026 ^J TO: Dr. Holeka Inaba, Council Chair and ouncil Members FROM: Talmadge Magno, Civil Defense Admi ' trator RE: FINAL REPORT -.. 1.1 Name of Grant Program: FY24 Emergency Management Performance N Grant Program (EMPG) Federal or State Grantor: State of Hawaii, Department of Defense, Hawaii Emergency Management Agency/Department of Homeland Security, Federal Emergency Management Agency County Grantee Department or Agency: Hawaii County Civil Defense Agency Grant No. (IF KNOWN): EMF-2024-EP-05002-04 Amount of Grant: $225,000.00 Amount of County Match: $225,000.00 County Revenue Account Number: 431076 Grant Period (Commencement & Completion): 1 /1 /25-3/31 /26 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: Maintain current operations (MCO) Provide for the daily monitoring, planning, and response to events and alerts. Client services and planning. Update the Multi -Hazard Mitigation Plan (MHMP). Hawai'i County is an equal opportunity provider and employer Comm. No. vl l Ref. To: Ref. Date Outcomes or Results: • Procurement of Generator Equipment Supplies for preparedness, response, and recovery activities. • Planning and conducting community engagement activities. • Procurement and replacement of Apple iPad's for the emergency operations center (EOC) and for emergency response activities. • Procurement of iPad charging carts. • Emergency Response Qualifications for staff. • Situational Assessment. • Updated the Multi -Hazard Mitigation Plan (MHMP) - Adopted by council on July 23, 2025 & Approved by FEMA on August 14, 2025. • Procured generator equipment supplies, including a job site steel storage bundle containing power distribution boxes and related accessories, lighting, cables, extension cords, outlet strips, and portable power sources. These components are critical to ensuring that generators can operate safely and at full capacity while providing reliable power distribution during emergencies, incidents, and County of Hawaii events. • Community Engagement: Components of the Mass Care Plan continue to be developed to include Points of Distribution and Community Feeding Plans. Planned for and conducted various community engagement events during this period. • Procured a total of twelve (12) replacement Apple iPad's that are utilized by staff in the Emergency Operations Center (EOC) and forty (40) field Apple iPad's that are utilized during activations and are dispatched out to the field for mobile operations, various field check -in stations using our Salamander Inventory System, and for recovery efforts during damage assessments. • Two (2) iPad charging carts were procured to securely store and charge all recently acquired iPads. • Emergency Response Qualifications: Independent ICS trainings have been obtained, and the overall State qualification program is being developed by the State and Counties. • Situational Assessment: Using current equipment and technology updates and advances to current and new COP information has been and is being developed. Maintained current operations and situational awareness. This included the Civil Defense staff's daily preparedness and mitigation actions which include maintaining equipment, gaining and maintaining proficiency in response and recovery systems, preparing and/or reviewing plans, and staff continued education in preparedness mission areas. OFM, 4 ,ose' JOSH GREEN, M.D. MAJOR GENERAL STEPHEN F. LOGAN DIRECTOR OF EMERGENCY MANAGEMENT GOVERNOR KE KIA'AINA � JAMES o-g ADMINISTRATORR OFF EMERGENCY ¢"+oame.�waP� MANAGEMENT PHONE (808) 733-4300 FAX (808) 733-4287 STATE OF HAWAI'I KA MOKU'AINA O HAWAH DEPARTMENT OF DEFENSE KA'OIHANA PILI KAUA OFFICE OF THE DIRECTOR OF EMERGENCY MANAGEMENT 4204 DIAMOND HEAD ROAD HONOLULU, HAWAI'I 96816-4420 May 19, 2026 Mr. Talmadge Magno Administrator, Hawaii County Civil Defense Agency 920 Ululani Street Hilo, Hawaii 96720 Subject: Grant Sub -Award Closeout and Final Reimbursement FY2024 Emergency Management Performance Grant (EMPG) EMF-2024-EP-05002-04 Dear Administrator Magno: Enclosed is a State of Hawaii Check No. #S0046364, dated 05/13/2026, in the amount of $92,034.69, which represents your reimbursement on the invoice below. Invoice Date Reimbursement Description Amount 10/30/25 EMPG FFY 2024 — Period: 07/01/2025 — 09/30/25 $29,447.55 03/30/26 EMPG FFY 2024 —Period: 01/01/2026 — 03/31/26 $62,587.14 Total $92,034.69 Please acknowledge receipt of the check by email to dod.hiema. rg ants2hawaii.gov. Additionally, the Hawaii Emergency Management Agency (HIEMA) received HCCDA's FY2024 EMPG closeout report on March 31, 2026. 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 HIEMA's Grant Management Team at dod.hiema.grants@hawaii.gov. Sincerely, James DS. Barros Administrator of Emergency Management Enclosure: S0046364 c: HIEMA Grants JB: JJ �r or L C. Kimo Alameda, PhD Mayor William V. Brilhante Jr. Managing Director (gountu of p7na.l.1[ UR Merrick Nishimoto CIVIL DEFENSE AGENCY Deputy Managing Director 920 Ululani Street •Hilo, Hawaii 96720-3958 (808) 935-0031 March 30, 2026 James Borros Administrator of Emergency Management Hawaii Emergency Management Agency 4204 Diamond Head Rd. Honolulu, H196816-4495 Talmadge J. Magno Civil Defense Administrator Subject: Hawaii County Civil Defense Agency's FY24 EMPG Final Narrative Dear Mr. Barros, Please accept this letter as Hawaii County Civil Defense Agency's official closeout report for the Emergency Management Performance Grant Program (EMPG) Period of Performance from January 1, 2025 to March 31, 2026. As a subrecipient, a total of $225,000.00 in federal funding was awarded to the Hawaii County Civil Defense Agency and matched with County funds, to complete objectives contained in our EMPG FY24 Work Plan Application. Enclosed is the Civil Defense Agency's final request for reimbursement for the generator equipment supplies. These components are critical to ensuring that generators can operate safely and at full capacity while providing reliable power distribution during emergencies, incidents, and County of Hawaii events. These supplies enhance operational readiness by enabling rapid deployment, organized storage, and efficient power management in the field. Without these supporting components, generator systems cannot effectively deliver power where needed, limiting their functionality during emergency response and planned operations. We are requesting a final reimbursement for the $225,000.00 award for a total of $62,587.14. In addition, this package outlines the final status of objective accomplishments that were included in the approved EMPG FY24 Work Plan Application. Thank you for your continued support and cooperation towards the Hawaii County Civil Defense Agency. Hawai'i County is an equal opportunity provider and employer Should you have any questions or require additional information, please feel free to contact Ms. Bliss Kato, Admin. Svcs. Asst. at 808-961-8605. Sincerel , Talmadge agno Civil Defense Administrator EMPG FUNDED OBJECTIVE ACCOMPLISHMENTS The following are accomplishments utilizing FY24 EMPG funds i.e. planning, training and/or exercise, created/updated EOP and/or recovery plan etc.: • Updated the Multi -Hazard Mitigation Plan (MHMP) —Adopted by council on July 23, 2025 & Approved by FEMA on August 14, 2025. • A request was submitted and subsequently approved to reallocate $31,250.00 originally designated for Weather Stations and $30,250.00 allocated for Repeater Site Installation, including the associated matching funds of $8,480.00, for the procurement of generator equipment supplies. Additionally, the remaining balance of $1,087.14 from the iPad project was reallocated to cover additional costs related to the generator equipment supplies. Procured generator equipment supplies, including a job site steel storage bundle containing power distribution boxes and related accessories, lighting, cables, extension cords, outlet strips, and portable power sources. These components are critical to ensuring that generators can operate safely and at full capacity while providing reliable power distribution during emergencies, incidents, and County of Hawaii events. These supplies enhance operational readiness by enabling rapid deployment, organized storage, and efficient power management in the field. Without these supporting components, generator systems cannot effectively deliver power where needed, limiting their functionality during emergency response and planned operations. Community Engagement: Components of the Mass Care Plan continue to be developed to include Points of Distribution and Community Feeding Plans, however, this project reached a standstill and the Civil Defense Agency requested and was approved to reallocate the $75,000.00 with a match of $25,000.00 to fund the salaries and wages of two (2) Civil Defense Staff Officers and two (2) Civil Defense Administrative Officers to support the priority areasiproject goals of planning, community engagement, Emergency Response Qualifications, conducting situational assessments, and maintaining current operations. In addition, the reallocation of funds was also utilized to fund the procurement replacement of a total of thirty-two (32) replacement Apple iPad's. Procured a total of twelve (12) replacement Apple iPad's (iPad Air 11' Model M3 A3267, WFFi and cellular connectivity, 256GB, M3 chip built, camera, all day battery life) that are utilized by staff in the Emergency Operations Center (EOC) and forty (40) field Apple iPad's (iPad Model A3266, Wi-Fi connectivity, 128GB, field data collection and secure communication) that are utilized during activations and are dispatched out to the field for mobile operations, various field check -in stations using our Salamander Inventory System, and for recovery efforts during damage assessments. Our current cache of Apple iPad's are at their end -of -life and it does not perform at the level needed to enhance efficiency and continuity of operations. • Two (2) iPad charging carts were procured to securely store and charge all recently acquired iPads. Funding for this purchase was supported by $2,000.00 reallocated from Adam Weintraub's salary, along with the remaining balance from the iPad procurement project. Additionally, $2,082.20 was reallocated from Adam Weintraub's Page 2 of 5 EMPG Close-out package salary and wages to support the salary and wages of one (1) Civil Defense Administrative Officer. A total of $4,082.20 was reallocated from Adam Weintraub's salary. • Emergency Response Qualifications: Independent ICS trainings have been obtained, and the overall State qualification program is being developed by the State and Counties. • Situational Assessment: Using current equipment and technology updates and advances to current and new COP information has been and is being developed. Maintained current operations and situational awareness. This included the Civil Defense staffs daily preparedness and mitigation actions which include maintaining equipment, gaining and maintaining proficiency in response and recovery systems, preparing and/or reviewing plans, and staff continued education in preparedness mission areas. Page 3 of 5 EMPG Close-out package Sub -Recipient Property and Equipment Inventory Report X Yes, I have equipment and/or Property to report OR _ No, this form does not apply Equipment 1 Equipment 2 Equipment 3 Equipment 4 Equipment S Equipment 6 Description of A3267Apple A3266 Apple Wad Generator Property IPadAir11in Air 11-inch Wi-Fi Equipment (MS) WI-Fi + 128 GB Supplies Cellular 256GB Serial # or See attached list See attached list See attached list Identification # Source of Purchased Purchased Purchased Property Title Holder Hawaii County Hawaii County Hawaii County Civil Defense Civil Defense Civil Defense Agency Agency Agency Acquisition Date 10/23/25 10/23/25 2/19/26 Grant Number EMF-2024-EP- EMF-2024-EP- EMF-2024-EP- and FY 05002-04 and 05002-04 and 05002-04 and FY24 FY24 FY24 Cost of Property $10,331.27 $22,703.28 $71,687.98 Property 920 Ululani St., 920 Ululani St., 920 Ululani St., Location Hilo, HI 96720 Hilo, HI 96720 Hilo, HI 96720 % Fed Funded 100% 100% 87% Condition at time New New New of report Disposition In -Use In -Use In -Use Status Notes Purchased from Purchased from WW Grainger Apple Inc. Apple Inc. Inc. 'Please note, this form must be signed whether it is applicable or not. Reviewed by: Date: Verified by: AZI-C, Date:-?3% zC B Kato Admin. Svcs. Asst. Ta d e higigo CD Administrator Print name and title iin t name and title Page 4 of 5 EMPG Close-out package By submitting this form, I certify that the typed name, electronic signature, or digital signature (a) is intended to have the same force as a manual signature (b) is unique to myself, (c) is capable of verification, (d) is under the sole control of myself, (e) is linked to data in such a manner that it is invalidated if the data are changed. (10 M.R.S.A. §9502 et seq.). Page 5 of 5 EMPG Close-out package Bretford Charging Carts ID jAsset# Serial # Description 24 F20401 TVCM20USBC Bretford CUBE Cart Mini - Pre -Wired 24 F20402 TVC36USBC Bretford CUBE Cart - Pre Wired Apple A3267 Mad Air 11-inch WI-Fi Cellular 256 GB ID lAsset # Serial # Description 24 IF20355 MDXH96RKXP A3267 iPad Air 11-inch Wi-Fi Cellular 256 GB - TM 24 IF20356 K52M194Y5X A3267 iPad Air 11-inch Wi-Fi Cellular 256 GB - WH 24 IF20357 D9DQYJMYG4 A3267 Mad Air 11-inch Wi-Fi Cellular 256 GB - BP 24 IF20358 DXMLHCQHTK A3267 Wad Air 11-inch WI-Fi Cellular 256 GB - TO 24 IF20359 JG7NGOXRH6 A3267 Wad Air 11-inch Wi-Fi Cellular 256 GB - GM 24 IF20360 LFHRWPP9HD A3267 Wad Air 11-inch WI-Fi Cellular 256 GB - JS 24 1 F20361 M73T43RJKM A3267 iPad Air 11-inch Wi-Fi Cellular 256 GB - AW 24 IF20362 MN919U67H A3267 iPad Air 11-inch WI-Fi Cellular 256 GB - SU 24 F20363 IC95K6FDJ73 A3267 iPad Air 11-inch Wi-Fi Cellular 256 GB - AWAS 24 F20364 MDXH96RKXP A3267 iPad Air 114nch WI-Fi Cellular 256 GB - BK 24 F20365 K7WWCTW2TJ IFM21QJ41FG A3267 iPad Air 11-inch Wi-Fi Cellular 256 GB - RC 24 F20366 A3267 iPad Air 11-inch WI-Fi Cellular 256 GB - SK Apple A3266 Pad Air 11-inch WI-Fi 128 GB ID Asset # Serial # Description 24 F20367 LWWY67FVNP A3266 Pad Air 11-inch Wi-Fi 128 GB 24 F20368 H9DGM4JKXR A3266 Fad Air 11-inch Wi-Fi 128 GB 24 F20369 LJYOR39VDJ A3266 Pad Air 11-inch Wi-Fi 128 GB 24 F20370 H7445GJ2TM A3266 Pad Air 11-inch Wi-Fi 128 GB 24 F20371 JXXDHPMF74 A3266 Pad Air 11-inch Wi-Fi 128 GB 24 IF20372 J21QX1Y2MV A3266 Pad Air 11-inch Wi-Fi 128 GB 24 F20373 CKFCW24WK4 A3266 Pad Air 11-inch Wi-Fi 128 GB 24 F20374 MKV91QP4DH A3266 Pad Air 11-inch Wi-Fi 128 GB 24 F20375 L203Y7QTFM A3266 Pad Air 11-inch Wi-Fi 128 GB 24 F20376 MW9MFXW4XY A3266 Pad Air 11-inch Wi-Fi 128 GB 24 IF20377 J7RQ6X3012 A3266 Pad Air 11-inch Wi-Fi 128 GB 24 F20378 KGXPXFDWQO A3266 Pad Air 11-inch Wi-Fi 128 GB 24 F20379 K3D274J1H2 A3266 Pad Air 11-inch Wi-Fi 128 GB 24 F20380 KTWC9X7T10 A3266 iPad Air 11-inch Wi-Fi 128 GB 24 F20381 L3D2LXXOYK A3266 Pad Air 11-inch Wi-Fi 128 GB 24 F20382 FMQMKJJDGV A3266 Fad Air 11-inch Wi-Fi 128 GB 24 F20383 LTY029W17J A3266 Pad Air 11-inch Wi-Fi 128 GB 24 F20384 LD69LG4WOC A3266 Pad Air 11-inch Wi-Fi 128 GB 24 F20385 CY60VHDW9G A3266 Pad Air 11-inch Wi-Fi 128 GB 24 F20386 KYXVRXRWF1 A3266 Pad Air 11-inch Wi-Fi 128 GB 24 F20387 K26PHGYV7H A3266 Pad Air 11-inch Wi-Fi 128 GB 24 F20388 D65JHL2P6Y A3266 Pad Air 11-inch Wi-Fi 128 GB 24 F20389 GVPHFL4V03 A3266 Pad Air 11-inch Wi-Fi 128 GB 24 F20390 LJ7LF4WWOF A3266 Pad Air 11-inch Wi-Fi 128 GB 24 F20391 GMX2HT77GK A3266 Pad Air 11-inch Wi-Fi 128 GB 24 F20392 D7Q92F46L1 A3266 Pad Air 11-inch Wi-Fi 128 GB 24 F20393 F2G9QWWVQ6 A3266 Pad Air 11-inch Wi-Fi 128 GB 24 F20394 L570V2VO2V A3266 Pad Air 11-inch Wi-Fi 128 GB 24 F20395 F3392MHT67 A3266 Pad Air 11-inch Wi-Fi 128 GB 24 F20396 G32QLHW75V A3266 Pad Air 11-inch Wi-Fi 128 GB 24 F20397 G5W54QH2G A3266 Pad Air 11-inch Wi-Fi 128 GB 24 F20398 JTPYTPWOMV A3266 Pad Air 11-inch Wi-Fi 128 GB 24 F20399 JG6CP762HG A3266 Pad Air 11-inch Wi-Fi 128 GB 24 F20400 KJHQVJJJH1 A3266 Pad Air 11-inch Wi-Fi 128 GB 24 F20401 F630R3DXRF A3266 Pad Air 11-inch Wi-Fi 128 GB 24 F20402 J2DKWF6N5Q A3266 Pad Air 11-inch Wi-Fi 128 GB 24 F20397 JXF9KJV7Y3 A3266 Pad Air 11-inch Wi-Fi 128 GB 24 F20398 MJWN6PC7R9 A3266 Pad Air 11-inch Wi-Fi 128 GB 24 F20399 IGD94OXWK7C A3266 Pad Air 11-inch Wi-Fi 128 GB 24 IF20400 IF4H5QFYWWX A3266 Pad Air 11-inch Wi-Fi 128 GB Generator Equipment Supplies ID Asset # Serial # Description 24 F20337 669 KNAAK Piano Box, Tan 60x34.25x3O in 1 PK 24 F20338 702 KNAAK Piano Box, Tan, 60x34.25x30 in 1 PK 24 F20339 703 KNAAK Piano Box Tan 60x34.25x3O in 1 PK 24 IF20340 705 KNAAK Piano Box, Tan, 60x34.25x30 in, 1 PK 24 F20341 792 KNAAK Piano Box Tan, 60x34.25x30 in, 1 PK 24 F20342 893 KNAAK Piano Box, Tan 60x34.25x3O in, 1 PK 24 F20331 Gm2814 Set of 5 CAM 50' cbl BIk3736,Rd2722,Blu3202 Wht2472,Grn2814 24 F20332 Gm3334 Set of 5 CAM 50' cbl BIk3578,Rd2764 Blu3284,Wht2336 Grn3334 24 F20333 Gm3256 Set of 5 CAM 50' cbl Blk3724 Rd2928 Blu3178 Wht2318 Grn3256 24 F20334 Gm2880 Set of 5 CAM 50' cbl BIk3640,Rd2668 Blu3042,Wht2584 Grn2880 24 F20325 Gm3528 Set of 5 CAM 50' cbl Blk3472 Rd2826 Blu2526,Wht2374 Grn3528 24 F20336 Gm3080 Set of 5 CAM 50' cbl BIk3586,Rd2826 Blu3410 Wht247B Grn3080 24 F20319 5584 Temp Li ht St r,Screw In LED,45001m 24 F20320 5585 Temp Light St r Screw In LED 45001m 24 F20321 5586 Temp Light St r Screw In LED 45001m 24 F20322 5587 Temp Light St r Screw In LED,45001m 24 F20323 15588 Temp Li ht Stgr,Screw In LED 45001m 24 F20324 5589 Temp Li ht St r Screw In,LED 45001m 24 F20325 5590 Temp Light St r Screw In LED,4500im 24 F20326 5789 Temp Li ht St r Screw In LED 45001m 24 F20327 5790 Temp Light St r,Screw In LED 45001m 24 F20328 5791 Temp Light Stgr,Screw In LED 45001m 24 F20329 5792 Temp Light St r Screw In,LED 45001m 24 F20330 5793 Temp Light St r Screw In LED 45001m 24 F20307 Outlet Strip, 10 Outlet 20 48" 24 F20308 Outlet Strip,10 Outlet 20 48" 24 F20309 Outlet Strip, 10 Outlet,20 48" 24 F20310 Outlet Strip, 10 Outlet,20A,48" 24 F20311 Outlet Strip, 10 Outle 20A 48" 24 F20312 Outlet Strip, 10 Outlet 20A 48" 24 IF20313 Outlet Strip, 10 Outlet 20A,48" 24 F20314 Outlet Strip, 10 Outiet,20A,48" 24 F20315 Outlet Strip, 10 Outlet 20A,48" 24 F20316 Outlet Strip, 10 Outlet 20A 48" 24 F20317 Outlet Strip, 10 Outlet,20A,48" 24 F20318 Outlet Strip, 10 Outlet,20A 48" 24 IF20295 33398 Extension Cord 100ft10Ga 20A SOW,Blk 24 IF20296 33510 Extension Cord 100ft 10Ga 20A SOW Blk 24 IF20297 33616 Extension Cord, 100 10Ga,20A,SOW Blk 24 F20299 33706 Extension Cord 100ft,10Ga,20A,SOW ,Blk 24 F20299 33848 Extension Cord, 100ft 1 OGa,20A,SOW Blk 24 F20300 133924 Extension Cord 100ft,10Ga,20A,SOW, Blk 24 F20301 145500 Extension Cord, 100ft,10Ga,20A SOW, Blk 24 F20302 45620 Extension Cord, 100ft 10Ga 20A SOW BI 24 F20303 45696 Extension Cord 100ft 10Ga 20A SOW Blk 24 F20304 45740 Extension Cord 100ft,10Ga,20A,SOW Blk 24 F20305 45930 Extension Cord 100ft,10Ga,20A,SOW Bik 24 F20306 46026 Extension Cord 100ft,10Ga,20A SOW Blk 24 IF20283 7098 Power Distribution BoxPart 6534UGSX 24 F20284 7506 Power Distribution BoxPart 6534UGSX 24 F20285 8764 Power Distribution BoxPart 6534UGSX 24 F20286 8770 Power Distribution BoxPart 6534UGSX 24 F20287 8772 Power Distribution BoxPart 6534UGSX 24 F20288 8776 Power Distribution BoxPart 6534UGSX 24 F20289 8779 Power Distribution BoxPart 6534UGSX 24 F20290 8917 Power Distribution BoxPart 6534UGSX 24 F20291 8921 Power Distribution BoxPart 6534UGSX 24 F20292 8931 Power Distribution BoxPart 6534UGSX 24 F20293 8932 Power Distribution BoxPart 6534UGSX 24 F20294 8946 Power Distribution BoxPart 6534UGSX 24 F20265 Portable Power Source Crank 800/600A 12/24V 24 F20266 Portable Power Source Crank 800/600A 12/24V 24 F20267 Portable Power Source Crank 800/600A 12/24V 24 F20268 Portable Power Source Crank 800/600A 12/24V 24 IF20269 Portable Power Source Crank 800/600A 12/24V 24 IF20270 Portable Power Source Crank 800/600A 12/24V 24 F20271 Portable Power Source Crank 800/600A 12/24V 24 F20272 Portable Power Source Crank 800/600A 12/24V 24 F20273 Portable Power Source Crank 800/600A 12/24V 24 F20274 Portable Power Source Crank 800/600A 12/24V 24 F20275 Portable Power Source Crank 800/600A 12/24V 24 F20276 Portable Power Source Crank 800/600A 12/24V 24 F20277 Portable Power Source Crank 800/600A 12/24V 24 F20278 Portable Power Source Crank 800/600A 12/24V 24 F20279 Portable Power Source Crank 800/600A 12/24V 24 F20280 Portable Power Source Crank 800/600A 12/24V 24 F20281 Portable Power Source Crank 800/600A 12/24V 24 F20282 Portable Power Source Crank 800/600A 12/24V 24 F20247 Portable Power Source Crank 800/600A 12/24V 24 F20248 Portable Power Source Crank 800/600A 12/24V 24 F20249 Portable Power Source Crank 800/600A 12/24V 24 F20250 Portable Power Source Crank 800/600A 12/24V 24 F20251 Portable Power Source Crank 800/600A 12/24V 24 F20252 Portable Power Source Crank 800/600A 12/24V 24 F20253 Portable Power Source Crank 800/600A 12/24V 24 F20254 Portable Power Source Crank 800/600A 12/24V 24 F20255 Portable Power Source Crank 800/600A 12/24V 24 F20256 Portable Power Source Crank 800/600A 12/24V 24 F20257 Portable Power Source Crank 800/600A 12/24V 24 F20258 Portable Power Source Crank 800/600A 12/24V 24 F20259 Portable Power Source Crank 800/600A 12/24V 24 F20260 Portable Power Source Crank 800/600A 12/24V 24 F20261 Portable Power Source Crank 800/600A 12/24V 24 F20262 Portable Power Source Crank 800/600A 12/24V 24 F20263 Portable Power Source Crank 800/600A 12/24V 24 F20264 Portable Power Source Crank 800/600A 12/24V 24 F20229 Portable Power Source Crank 800/600A 12/24V 24 F20230 Portable Power Source Crank 800/600A 12/24V 24 F20231 Portable Power Source Crank 800/600A 12/24V 24 F20232 Portable Power Source Crank 800/600A 12/24V 24 F20233 Portable Power Source Crank 800/600A 12/24V 24 F20234 Portable Power Source Crank 800/600A 12124V 24 F20235 Portable Power Source Crank 800/600A 12/24V 24 F20236 Portable Power Source Crank 800/600A 12/24V 24 F20237 Portable Power Source Crank 800/600A 12124V 24 IF20238 Portable Power Source Crank 800/600A 12/24V 24 F20239 Portable Power Source Crank 800/600A 12/24V 24 F20240 Portable Power Source Crank 800/600A 12/24V 24 F20241 Portable Power Source Crank 800/600A 12/24V 24 F20242 Portable Power Source Crank 800/600A 12/24V 24 F20243 Portable Power Source Crank 800/600A 12/24V 24 F20244 Portable Power Source Crank 800/600A 12/24V 24 F20245 Portable Power Source Crank 800/600A 12124V 24 F20246 Portable Power Source Crank 800/600A 12/24V HIEMA Subrecipient Reimbursement Request b t Cover Sheet ubrecipient Name: Ha—u oc"* CMI DeFeneeAyency Submission Date: 3/30/26 Grant Number: EMF-2024-EP-05002 Reimbursement Period: January 2026 - March 2026 Award Amount: $ 225,000.00 Match Required: $ 225,000.00 Previous Reimbursements Total: $ 162,412.86 Previous Match Total: $ 217,272.09 Award Remaining: $ 62,587.14 Match Remaining: $ 7,727.91 Expense Category Reimbursable Amount match Total GenereiwEqui MW9SuPpeee $ 62.587.14 9,100.84 $1 71,687.98 $ 0.00 $ $ $1 0.00 $ $ 0.00 $ $ 0.00 $ $ $ 0.00 $ $ 0.00 $ $ 0.00 $ 0.00 $ $ 0.00 $ 0.00 $ $ 0.00 $ 0.00 $ 0.00 $ $ 0.00 $ $ 0.00 Period Totals 62.687.14 1$1 9,100.84 $ 0.00 Project Totals $ 225,000.00 $ 226,372.93 $ 451,372.93 By signing below, subrecipient hereby certifies the expenses and coinciding proof of payment documents contained herein were not previously requested for reimbursement, are true and accurate, and are supported by prior approval or are within the approved budget. It is understood that failure to receive prior approval or billing for unallowable charges may result in non-payment or recovery of funds. HI-EMA is not responsible for calculation errors, it is the responsibility of the subreciplent to check the totals on this form. Signature: For HI-EMA use only: Goods Rec'd in Satisfactory Condition: Date Goods/Svs Rec'd: Grants Specialist Review: Date Invoice Rec'd: Fiscal Review: Grant #: Date Sent to DoD Fiscal: S: YR APP cc ACT View results Respondent 52 Anonymous 26:35 Time to complete 1. Point of Contact Name and Title* Talmadge Magno 2. Subrecipient Agency's Name* Hawaii County Civil Defense Agency 3. Point of Contact Email * Talmadge.Magno@hawaiicounty.gov 4. Point of Contact Phone Number 808-935-0031 S. Subrecipient Grant number: EMF-2024-EP-05002 6. Reporting Period Mp—D-ay.Yr - Mo.Day.Yr) 01.1.2025 - 03.31.2026 7. Is this a Closeout/Final Report Yes No 8. Short Project Description/Priorities - Describe the project purpose and goals and identify whether the grant's primary focus is client services, planning, and/or capacity building. This narrative should not change throughout the period of the grant unless the SOW changes. List approved modifications that occurred during the quarter, if applicable. * 1. Planning. Multi -Hazard Mitigation Plan (MHMP) update. Continue the review and revision process of the County MHMP with County Council acceptance date no later than September 2025. 2. Community Engagement Work with County Agencies, Community Organizations, and Local Businesses to develop a Mass Care plan to sustain individuals, families, and communities from incident response through short-term and intermediate recovery operations. The focus will be on identifying and assigning roles and responsibilities across the spectrum of participants. Final draft completed no later than December 2025. 3. Community Engagement (Resilience Hubs). There are a total of 42 existing resilience Hubs across Hawaii Island that Civil Defense will be accessing as a partner. This is a multi -pronged effort to create a communications network with the ability to reach the last person on the last street in a community. The first prong is to revise the County of Hawaii Auxiliary Communication System (ACS) plan with the addition of integrating Resilience Hubs into the public information and warning process. The second prong is to establish a network of amateur radio Very High Frequency (VHF) repeater sites across the Island to provide a resilient communications system for the public information and warning process. The third prong is to train Resilience Hub members to the point where they can obtain a minimum of a Technician Class amateur radio license (minimum 1 licensed technician per Hub). For this prong at least one General Class and/or Amateur Extra Class mentor will be assigned to the Resilience Hub. The Fourth Prong is to equip each Resilience Hub (total of 42) with a duel band VHF/Ultra High Frequency (UHF) radio and a weather station to provide the link between the repeater network (8 sites for repeaters) and the individual community member. The EHP s have been completed for the repeater sites and is being funded by the Homeland Security Grant 4. Emergency Response Qualifications. Establish a County of Hawaii Qualifications Review Board (QRB) to certify a total of twelve (12) County employees and fnre (5) community members in Incident Command System (ICS) positions. This will include creating QRB bylaws and modifying position task books to reflect the skills needed to work within the Civil Defense information management process at the emergency operations center (EOC) or incident command post (ICP). This goal creates the primary documents around which the annual training within the Integrated Preparedness Plan (IPP) will be developed to create an effective cadre of individuals capable of coordinating response and recovery operations. 5. Situational Assessment Conduct a business process analysis to determine the infrastructure and processes required to collect and process data to provide an accurate common operating picture (COP) and information products such as situation briefs, decision briefs, and situation reports. This goal focuses on the information requirements (IR) and command critical information requirements for daily operations and priority intelligence requirements (PIR) for emergency response. The hardware and software requirements to facilitate this process will be based on the studies recommendation and will be procured and configured with other grant funding to meet the goal. 6. Maintain Current Operations. This goal includes Civil Defense staffs daily preparedness and mitigation actions which include maintaining equipment, gaining and maintaining proficiency in response and recovery systems, preparing and/or reviewing plans, and staff continued education in preparedness mission areas. 9. Project Status - Describe your progress in meeting the defined project goals within the most recent quarter: * The final goals were met see *11 for accomplishment summary. 10. Were changes made to the Subrecipient's program that may impact the distribution of funds by program, discipline, or category? * None 11. What was accomplished this quarter that impacts or improves preparedness, readiness, and response, such as training or exercises conducted?* • Updated the Multi -Hazard Mitigation Plan (MHMP) — Adopted by council on July 23, 2025 & Approved by FEMA on August 14, 2025. • A request was submitted and subsequently approved to reallocate $31,250.00 originally designated for Weather Stations and $30,250.00 allocated for Repeater Site Installation, including the associated matching funds of $8,480.00, for the procurement of generator equipment supplies. Additionally, the remaining balance of $1,087.14 from the iPad project was reallocated to cover additional costs related to the generator equipment supplies. • Procured generator equipment supplies, including ajob site steel storage bundle containing power distribution boxes and related accessories, lighting, cables, extension cords, outlet strips, and portable power sources. These components are critical to ensuring that generators can operate safely and at full capacity while providing reliable power distribution during emergencies, incidents, and County of Hawaii events. These supplies enhance operational readiness by enabling rapid deployment, organized storage, and efficient power management in the field. Without these supporting components, generator systems cannot effectively deliver power where needed, limiting their functionality during emergency response and planned operations. • Community Engagement Components of the Mass Care Plan continue to be developed to include Points of Distribution and Community Feeding Plans, however, this project reached a standstill and the Civil Defense Agency requested and was approved to reallocate the $75,000.00 with a match of $25,000.00 to fund the salaries and wages of two (2) Civil Defense Staff Officers and two (2) Civil Defense Administrative Officers to support the priority areas/project goals of planning, community engagement, Emergency Response Qualifications, conducting situational assessments, and maintaining current operations. In addition, the reallocation of funds was also utilized to fund the procurement replacement of a total of thirty-two (32) replacement Apple iPad's. • Procured a total of twelve (12) replacement Apple iPad's (iPad Air 11' Model M3 A3267, Wi-Fi and cellular connectivity, 256GB, M3 chip built, camera, all day battery life) that are utilized by staff in the Emergency Operations Center (EOC) and forty (40) field Apple iPad's (Pad Model A3266, Wi-Fi connectivity,128GB, field data collection and secure communication) that are utilized during activations and are dispatched out to the field for mobile operations, various field check -in stations using our Salamander Inventory System, and for recovery efforts during damage assessments. Our current cache of Apple iPad's are at their end -of -life and it does not perform at the level needed to enhance efficiency and continuity of operations. • Two (2) iPad charging carts were procured to securely store and charge all recently acquired iPads. Funding for this purchase was supported by $2,000.00 reallocated from Adam Weintraub's salary, along with the remaining balance from the iPad procurement project Additionally, $2,082.20 was reallocated from Adam Weintraub's salary and wages to support the salary and wages of one (1) Civil Defense Administrative Officer. A total of $4,082.20 was reallocated from Adam Weintraub's salary. • Emergency Response Qualifications: Independent ICS trainings have been obtained, and the overall State qualification program is being developed by the State and Counties. • Situational Assessment Using current equipment and technology updates and advances to current and new COP information has been and is being developed. • Maintained current operations and situational awareness. This included the Civil Defense staffs daily preparedness and mitigation actions which include maintaining equipment, gaining and maintaining proficiency in response and recovery systems, preparing and/or reviewing plans, and staff continued education in preparedness mission areas. 12. Additional comments? (If you'd like to submit supplementary documentation, please email it to: dod.hiema.gr n hawaii.g_Qv None 13. By typing your name, you ensure that the above information is accurate to the best of your knowledge. * Talmadge Magno 14. Date quarterly progress report submitted to HI-EMA.* 4/1/2026 8