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Agenda 03/22/2016 Item #16E 4 3/22/2016 16.E.4. EXECUTIVE SUMMARY Recommendation to authorize the Emergency Management Division to proceed with accreditation to meet comprehensive national standards through the Emergency Management Accreditation Program(EMAP). OBJECTIVE: To obtain the highest level of national accreditation in emergency disaster response to serve the residents of the County community prior to, during, and through recovery in times of disaster or emergency. CONSIDERATIONS: The Bureau of Emergency Services set a goal in 2008 to have all three of its major divisions, (EMS, MedFlight and Emergency Management) to become nationally accredited. To the credit of Collier County EMS Chief and staff, both MedFlight and EMS have achieved the rigorous standards of national accreditation for their respective services. T h e Emergency Management Accreditation Program, then in its infancy, has now become the official national standard and "best practice" for Emergency Management programs. Emergency Management's accreditation focus has a large scope requiring over 64 comprehensive standards to be addressed covering the Emergency Management Program as a whole. This encompasses the County and its Departments' overall disaster readiness as well as that of the Emergency Management Division, multiple private sector, nongovernmental agencies,and other governmental organizations within Collier County. The Emergency Management Division within the Bureau of Emergency Services and Administrative Services Department wants to obtain national accreditation status via the only national accreditation body- the Emergency Management Accreditation Program (EMAP) operated by the Kentucky Regional Planning Council and supported by FEMA, the International Association of Emergency Managers (IAEM), the National Association of Emergency Management Association (NEMA), and the Florida Division of Emergency Management (FDEM). Achieving national accreditation within the Emergency Management Division will illustrate to the residents of the County and our disaster response partners the highest level of service and best practice standards toward serving our community prior to, during, and recovery through times of disaster or emergency. Staff believes the investment in accreditation will offer the following benefits to Collier County: • Demonstrating the commitment to exceed expectations to County residents and guests; • Working toward a national accredited program may contribute to the Community Rating System,thereby,contributing to reduced flood insurance cost;and, • It is anticipated that FEMA and the Florida Division of Emergency Management will make certain incentives or give future pilot program(s) priority to accredited local Emergency Management Programs. The Florida Division of Emergency Management actively supports Counties becoming nationally accredited by providing technical support and subscriber resources. Accreditation assessments are conducted by non-paid highly trained peer professionals under the supervision of EMAP. Presently there are 10 accredited County's in the State of Florida, 34 States, eight Federal agencies, three universities, and two international programs. During the recent benchmark assessment phase of our EMAP kick-off, staff identified the need for Board support as follows to be successful in this accreditation program: 1. Approve the plan to proceed with national accreditation with the Emergency Management Accreditation Program operated by the Kentucky Regional Planning Council. /'1 [16-EMG-00371/1240909/1] Revised 9/15/2015 version 15.1 Packet Page-1438- 3/22/2016 16.E.4. 2. Authorize staff to advertise minor modifications to the Citizen Corp s Advisory Committee Ordinance #02-56 that adds an "all-hazards and whole of community" approach as required by EMAP as well as other membership and participation issues. FISCAL IMPACT: Staff is estimating cost not to exceed the following mounts: 1. Cost to publically notice proposed ordinance changes of$1,900. 2. Cost for the on-site volunteer peer review and countywide interviews conducted by the Emergency Management Accreditation Program assessment team will be requested in the 2017 annual budget.The cost is presently estimated at$18,000. GROWTH MANAGEMENT IMPACT: There are no Growth Management Impacts. J...EGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality,and requires majority vote for approval. -JAK RECOMMENDATION: That the Board approves the Emergency Management Division to proceed with accreditation to meet comprehensive national standards through the Emergency Management Accreditation Program(EMAP). Prepared by: Dan E. Summers,Director-Bureau of Emergency Services Attachments: 1) Exhibit A: EMAP Waiver and Sole Source Letter 2) Exhibit B: EMAP Estimate of Assessment Cost 3) Exhibit C: Florida Division of Emergency Management—EMAP endorsement t1 [16-EMG-00371/1240909/1] Revised 9/15/2015 version 15.1 Packet Page-1439- 3/22/2016 16.E.4. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.E.16.E.4. Item Summary: Recommendation to approve the Emergency Management Division to proceed with accreditation to meet comprehensive national standards through the Emergency Management Accreditation Program (EMAP). Meeting Date: 3/22/2016 Prepared By Name: BoniChristine Title: Accountant,Bureau of Emergency Services 2/25/2016 7:37:15 AM Submitted by Title:Division Director-Bureau of Emer Svc,Bureau of Emergency Services Name: SummersDan 2/25/2016 7:37:17 AM Approved By Name: SummersDan Title: Division Director-Bureau of Emer Svc,Bureau of Emergency Services Date: 2/25/2016 8:29:49 AM Name: CrouchJason Title: Procurement Specialist,Procurement Services Date: 3/2/2016 2:05:43 PM Name: MarkiewiczJoanne Title: Division Director-Procurement Services,Procurement Services Date: 3/3/2016 9:19:04 AM Name: JohnsonScott Title: Manager-Procurement,Procurement Services Date: 3/3/2016 9:19:30 AM Packet Page -1440- 3/22/2016 16.E.4. Name: KlatzkowJeff Title: County Attorney, Date: 3/3/2016 1:42:47 PM Name: PriceLen Title: Department Head-Administrative Svc,Administrative Services Department Date: 3/7/2016 9:55:59 AM Name: KlatzkowJeff Title: County Attorney, Date: 3/7/2016 10:45:44 AM Name: KlatzkowJeff Title: County Attorney, Date: 3/7/2016 3:19:21 PM Name: WellsLaura Title: Management/Budget Analyst, Senior, Office of Management&Budget Date: 3/8/2016 2:39:09 PM Name: CasalanguidaNick Title: Deputy County Manager,County Managers Office Date: 3/13/2016 5:24:19 PM Packet Page -1441- 3/22/2016 16.E.4. Collier County Waiver Request Adivittstradva Senecas Melon nuosenc Instructions Corriptetedsvaiver requests must be submitted to the depaitrnentsomoummentorofessicinal for any ant-Bunt-above- azsiuuo. Purchases sibc4**3090 requimihree quotes or formal cimpetitiort:. The departmentrnustorovide justification to rchasie to request conaidertaion to waive the competitive purchasing process and purchase from a 'single-vendor. Waivers-of greater than $50,000 win regitireroVal hrtheiaoard'of-eloO,nty Dortsn*Oltera:lo*iaiNy for a waiver select a waiver oategOl Provide*ealstanatiOn Otthe'reSegith OrgitiffSUPPOttiNI-ratiOnale,and'aCCIttire#10"aPOPVattgclaWlitftdrit*tir dire**.Sena the waiver reitieet4my re-search inftriation and-contract materials to your purchasintibnifessionalin Purahasirig, Requester Name: Dan E.Summers Vendor Name: Emergency Management Acaeciaaeon Program Department: MOSES-Emergency Management Item I Service:azneauton momee.k Yea laaacat sweat swecnyeak aa..sakeemaaaaa end RtdINWS14 Requisition #(if applicable): Anticipated Cost: Sifi,C00 Emergency.. Describe the public health or safety issues that requires the immediate product or service(i.e.,The supply of vaccination was completely depleted within hours of delivery to the employee health center;the current vendor will not receive another shipment for 2 weeks). Compatibility/Proprietary(One of a Kind or No Substitute Available). Describe the research completed to determine that there is only one product or service capable of meeting the County's existing conditions and that no other vendor can provide a product,component,or replacement part that may be substituted. The Emergency Management Accreditation Program (EMAP) is the only accreditation body for Emergency Management from which to be evaluated and recognized for best practices. Authorized Distributor: Describe the research completed to find similar features and operability,and a letter from the manufacturer naming the single source authorized distributor(s)in the southwest Florida region. EMAP is supported by the Federal Emergency Management Agency,National Emergency Management Association,international Association of Emergency Management and National Fire Protection Association,as being the only accrediting body for Emergency Management Programs it is a felony to knowingly circumvent a competitive process for commodities or services by fraudulently specifying sole source. Florida Statute 838.22(2). Requested bv- ' Christine Boni, Accountant for EM Date:02/25/2016 Department Director. Dan E. Summers, Director BES/EM Date:02/25/2016 Procurement Professional: Matt Catoe Digitally signed by Matt Catoe Date: Date:2016.03.02 08:40:44-0500" Packet Page -1442- 3/22/2016 16.E.4. • P.O,Box 11910 Lexington,KY 40578-1910 859-244-8222 Aoa.alaebtt P*wtxan emap@csg•org www.emap.org EMAP Commission Barb Graff, January 5,2016 Chairperson, Dave Hard, Vice Chairperson Karen Windon, Sole Source Letter Secretary-Treasurer John Ash Ed Buikema This is to confirm that EMAP(Emergency Management Accreditation Program)is the Mike Daniska Judd Froed sole source provider for the EMAP Training Course and all activities within the Jared Gartman training and assessment process. This includes and is not limited to the course Roble Robinson l Powell Ro presentation and exercises. EMAP is also the sole source provider for all of their b Wendy Smith-Reeve documents, standards and guides, including their logo items. William Waugh EMAP Personnel EMAP, as an independent non-profit organization,fosters excellence and Nicole Ishmael, Erecutive Director accountability in emergency management and homeland security programs by Christine Jacobs establishing credible standards applied in a peer review accreditation process. Assistant Director Jessica Byrski Program&Projects EMAP is a voluntary accreditation process for federal, state,territorial and local Specialist Scott Gauvin government programs as well as institutions of higher education that coordinate Federal Projects preparedness and response activities for disasters,from tornadoes to terrorist acts. It Specialist David Liebman recognizes the ability of a jurisdiction to bring together personnel,resources,and Assessment Coordinator communications from a variety of agencies and organizations in preparation for and in Lindsey Shafer Training Coordinator response to an emergency. This forms the foundation of the nation's emergency Lindsey Stanley response system. EMAP is the only accreditation process for emergency management Logistics& Administrative preparedness. Coordinator If you have any questions,please feel free to contact the EMAP headquarters office at 859.244.8222. Sincerely, j2.cau / C:I.LL hYrf�G Nicole Ishmael Executive Director ' 1 Safer communities through measurable standards of excellence for emergency management programs. Packet Page -1443- 3/22/2016 16.E.4. EMAP Estimate Council of State Governments P.O. Box 11910 Lexington, KY 40578 Estimate Number: 111 Phone: 859-244-8000 Date: February 20,2015 Fax: 859-244-8239 ,,,.,E Emergency Management Accreditation Program TO: Mr. Michael Morlan Send Payments to: Emergency Management Coordinator Emergency Management Accreditation Program Collier County, Florida Emergency PO Box 11910 Management Lexington KY 40578-1910 Man Man gely Cultural Pkwy#446 Make Checks Payable: Emergency Management Accreditation 8075 Program Naples, FL 34113 QTY. DESCRIPTION UNIT PRICE TOTAL 1 Accreditation Application fee $3,500.00 • 1 On-site assessment fee $5,500.00 1 $7,143.00- On-site assessment travel cost for six assessors $8,947.00 *This is only an estimate.Total cost is subject for change. *Estimated travel cost includes maximum amount allowed by EMAP reimbursement due to EMAP Travel Policy; hotel per diem rate issued by U.S. General Services Administration (GSA); meal per diem rate(issued by U.S. General Administration (GSA)or State Department; rental vehicle;taxi (average area fares);and baggage fees(average between airlines)for EMAP representatives. TOTAL ESTIMATED COST $16,143.00- $17,947.00 This is only an estimate created on averages from date of estimate. Total cost is subject to change when invoiced. F.E.I.N. 82-0551441 Packet Page -1444- 3/22/2016 16.E.4. STATE OF FLORIDA DIVISION OF EMERGENCY MANAGEMENT RICK SCOTT BRYAN W.KOON Governor Director April 7, 2015 Britton J. Holdaway Accreditation Program Manager Florida Division of Emergency Management Michael D. Morlan Emergency Management Coordinator Department of Emergency Management Collier County Bureau of Emergency Services Dear Mr. Morlan: The Emergency Management Standard provides a comprehensive framework for emergency management programs. It consists of 64 standards and 104 sub-elements addressing all functional areas of emergency management. The Emergency Management Standard is maintained and administered by the Emergency Management Accreditation Program (EMAP), a non-profit organization tied to the National Emergency Management _ Association and the International Association of Emergency Managers. The standard is certified by the American National Standards Institute and is reviewed and updated every three years. Accreditation for an emergency management Program through EMAP requires compliance with all 104 sub-elements of the standard. The process of accreditation entails a self- and peer-assessment. Because the process takes into consideration the entire Program, participation from a Program's stakeholders from start to finish is necessary for success. Accreditation from EMAP demonstrates a Program's adherence to nationally recognized standards for emergency management. Programs pursuing accreditation receive multiple benefits from the process. The standard provides a nationally accepted means of measuring one's Program to identify and correct gaps. As a consequence of stakeholder involvement, communication and cooperation across a Program's sectors (i.e. public, private, and nonprofit) increases. Processes, plans, policies, and procedures are updated and oftentimes streamlined. In several instances within the State of Florida, Programs seeking accreditation have found existing processes, plans, policies, and procedures to be misaligned with the realities of their operating environments, and they have corrected those situations as a result of the self- assessment process. Another benefit is updated, comprehensive documentation of the Program, which improves institutional memory and facilitates learning. Finally, Programs seeking accreditation often work with other accredited programs or others seeking DIVISION HEADQUARTERS Tel: 850-413-9969 • Fax 850-488-1016 STATE LOGISTICS RESPONSE CENTER 2555 Shumard Oak Boulevard www.FloridaDisaster.orq 2702 Directors Row Tallahassee, FL 32399-2100 Packet Page 1445- Orlando, FL 32809-5631 3/22/2016 16.E.4. accreditation; this results in an increased flow and exchange of information, ideas, and best practices Because of the myriad benefits programs receive from the process of accreditation, the Florida Division of Emergency Management dedicates numerous resources to assist the state's local jurisdictions to pursue such. The Division has three full-time personnel focused on accreditation. It facilitates workshops, provides templates, helps to review documentation, connects programs with subject matter experts, and assists in planning and development as necessary. The Division also makes its full staff available as needed to assist in specific areas of interest to local jurisdictions seeking accreditation. We look forward to working with your jurisdiction as it pursues accreditation with EMAP. Angela Moreno will act as your direct point of contact with the Division, and Jessica Byrski, an employee of EMAP, will act as your liaison with that organization. Based upon our experience with more than 10 accreditations, we suggest that you meet with your stakeholders and county leadership at the beginning of this endeavor to gain buy-in and support. Accreditation from EMAP is not just for your agency but for the entire county emergency management Program, and their involvement is critical to your success. Please do not hesitate to reach out to Ms. Moreno or Ms. Byrski if you need any assistance or have any questions during the self-assessment. Sincerely, Britton J. Holdaway Accreditation Program Manager Packet Page-1446-