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CM-08-06-166DATE: June 6, 2008 SUBJECT: City Manager Approval ITEM: Emergency Management Performance Grant corrections Department: Police Department Staff Person: Bryan Williams Justification: Consider authorizing a Grant amendment to the city's current Emergency Management Performance Grant. This grant is from the Governor's Division of Emergency Management and partially funds salaries for the Emergency Management Coordinator and Assistant Emergency Management Coordinator. When the grant was initially applied for, the Emergency Management Coordinator was an interim position until the full-time position was filled. That position was filled, and the grant amendment provides corrections to the original application. Funding: Cost: N/A Source of funds: N/A Background Information: Staff recommends the signing of the amended forms. Updated 3-10-05 FISCAL YEAR 2008 EMPG STAFFING PATTERN 1. ArrLIt,AN I NANIt (as it appears on EMPG Application): CITY OF ROUND ROCK, TEXAS 2. COUNTY: WILLIAMSON 3. FULL-TIME EMPLOYEES (including those who work all or only a portion of their time in emergency management duties) 4. Gross Annual Salary 5. Gross 1 Annual Benefits 6. Gross Salary & Benefits (4+5) 7. % Work in EM Duties 8. Salary & Benefits for EM (6x7) 9. Est. EM Travel Costs Name: Richard Johnson Position: Assistant EMC 64,898.20 18,418.92 83,117.12 50% 41,558.56 0.00 Name: Thomas L. Bradford 111 — Position: EMC 81,993.60 25,505.00 107,498.6 100% 107,498.6 0.00 Name: Position: Name: Position: Name: Position: Name: Position: A. SUBTOTAL 149,057.16 10. PART-TIME EMPLOYEES 11.% of Full Time 12. Gross Annual Salary 13. Gross Annual Benefits 14. Gross Salary & Benefits [12+13) 15.% Work in EM Duties 16. Salary & Benefits For EM (14x15) 0.00 17. Est EM Travel Costs Name: Position: Name: Position: Name: Position: Name: — -- Position: Name: Position: Name: Position: B. SUBTOTAL TOTAL Add Subtotals in A & B above IFM-AR 149,057.16 0.00 11/07 OM- Dt3- 04- l2l, Page 1 of 1 EMPG STAFF JOB DESCRIPTION Jurisdiction Name CITY OF ROUND ROCK, TEXAS Staff Members Name(s) RICHARD JOHNSON Position Title ASSISTANT EMERGENCY MANAGEMENT COORDINATOR Description Prepared By RICHARD JOHNSON Date Prepared 1 05/29/2008 JOB DESCRIPTION (If you have an existing job description which provides the information requested below, fill out the header data above and attach the existing description to this form) A. Provide a general description of the duties performed by this staff member_ SUMMARY OF POSITION: Provide guidance and support to City Staff and elected officials on matters involving Emergency Management. Provide coordination of development and revisions of planning documents. Develop and submit financial documents and workpians as required. Provide information to citizens regarding Emergency Management. ORGANIZATIONAL RELATIONSHIPS 1. Reports to: Captain Alain Babin on Emergency Management responsibilities. 2. Advises Mayor, City Council, City Manager and Department Head on Emergency Management matters. B. If this staff member performs both emergency management duties and other duties, identify the specific emergency management duties performed. DEM -68 12/06 Retain a copy of this description for future use. EMPG STAFF JOB DESCRIPTION Jurisdiction Name CITY OF ROUND ROCK, TEXAS Staff Members Name(s) Thomas L. Bradford III Position Title EMERGENCY MANAGEMENT COORDINATOR Description Prepared By Thomas L. Bradford III Date Prepared 1 5/29/08 JOB DESCRIPTION (If you have an existing job description which provides the information requested below, fill out the header data above and attach the existing description to this form) A. Provide a general description of the duties performed by this staff member. SUMMARY OF POSITION: Develops, reviews, and updates emergency operation plans to prepare for potential emergency or disaster situations. Coordinates staffing of the Emergency Operations Center with designated dept personnel, and coordinates EOC activities. Prepares and submits program funding documentation and coordinates grant proposal activities related to Emergency Preparedness. Develops, coordinates and leads emergency management training, coordinates and evaluates emergency operations drills and actual disasters; makes recommendations to improve operations and/or response. Advises department on their emergency plans and coordinates interdepartmental activities. Communicates emergency operations plans to appropriate local groups to coordinate response planning with City operations. Evaluates EOC operations during and after emergency operations exercises and/or emergencies and actual disasters; makes recommendations to the City Manager and appropriate depts. ORGANIZATIONAL RELATIONSHIPS 1. Reports to: Jim Nuse, City Manager on Emergency Management responsibilities. 2. Advises Mayor, City Council, and City Manager on Emergency Management matters. B. If this staff member performs both emergency management duties and other duties, identify the specific emergency management duties performed. DEM -68 12/06 Retain a copy of this description for future use. FISCAL YEAR 2008 APPLICATION FOR FEDERAL ASSISTANCE (Instructions on Reverse) 1. NAME OF PROGRAM/ ASSISTANCE: EMERGENCY MANAGEMENT PERFORMANCE GRANT 4. FEDERAL FISCAL YEAR: 2008 7. APPLICANT INFORMATION 2. CFDA NUMBER: 97.042 5. START DATE: MAY 5, 2008 3. APPLICANT STATUS: New Applicant ❑ Renewal 6. END DATE: SEP 30, 2008 a. Legal Name of Applicant Organization (as it appears on the EMPG Application/DEM-17): CITY OF ROUND ROCK, TEXAS c. Mailing Address: 2701 N. Mays Round Rock, TX 78665 b. Name & Telephone Number of Emergency Management Coordinator: Thomas L. Bradford III, (512)341-3106 d. Physical Address (if different from Mailing Address): Employer Identification Number/Tax ID# 74-6017485 8. EMPG PERSONNEL SUMMARY (include only those staff that will be paid with EMPG funds): a. Number of EMPG Staff & Percentage of Time Worked in Emergency Management Duties: 1) Full Time: # Staff Percent # Staff Percent # Staff Percent 1 50% 1 100% 2) Part Time b. Total Number of EMPG-Funded Personnel 9. ESTIMATED EXPENSES: a. Salary & Benefits (from line 19, form DEM -66) b. Travel Expenses (from line 20 form DEM -66) c. Other Expenses (from section 11 on reverse) d. Total Expenses (A + B + C) e. Federal Share (D x .50) 149,057.16 0.00 0.00 149,057.16 74,528.58 10. CERTIFICATION: I certify that to the best of my knowledge and belief this application and its attachments are true and correct. a. Typed Name of Authorized Official: b. Title of Authorized Official: c. Original Signature of Authorized Official: d. Date Signed: DEM -67 11/07 Jim Nuse City Manager Page 1 of 2 INSTRUCTIONS FOR FRONT SIDE OF THIS FORM 1. Except as indicated below, entries are self-explanatory. 2. Item 7A: Enter the legal name of your jurisdiction. Your entry should match the Applicant Name used on the EMPG Program Application (DEM -17). 3. Item 8A: Indicate the number of full-time employees who work specific percentages of time in emergency management duties. Example: 1 staff @ 100 percent, 2 staff @ 50 percent. Also indicate the number of part- time employees. Include only staff members whose salary and benefits will be supported by EMPG funding. The data in this section should agree with the information included on the EMPG Staffing Pattern (DEM -66). 4. Item 10 A, B, & C. This form must be signed by an Authorized Official, who is a person authorized by the goveming body of the jurisdiction to apply for grants and accept grants and execute agreement and contracts on behalf of the jurisdiction. Authorized Officials are County Judges, Mayors, and many City Managers — not Emergency Management Coordinators. 11. OTHER ALLOWABLE EXPENSES: Describe the other allowable expenses of your emergency management program that you are requesting be supported by EMPG funding and provide an estimate of the amount of those expenses. Continue on a separate sheet if necessary. Transfer the Total calculated below to line 9C on the front of this form. To determine if an expense is allowable under EMPG, refer to the DHS authorized equipment list available on the Responder Knowledge Base at httDs://www.rkb.mipt.org/mel.cfm?subtypeid=549. You must be a registered user to access this listing. Specific Description of Expense (Descriptions must be specific — do not use broad or general categories, such as operating or administrative expenses) Estimated Amount Total DEM -67 11/07 Page 2 of 2