2023 STATE HOMELAND SECURITY GRANT APPLICATION_DRAFT.PDF
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2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 1/62 2023 State Homeland Security Grant Application Submitted by Brian Woodard on February 2, 2023 - 9:27am 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 2/62 PROJECT ADMINISTRATION PROJECT DESCRIPTION Project Title: Central Region Training and Exercise Project Summary: Request that funds awarded to MCDEM for the Central Region be granted to DEMA under a Memorandum of Understanding (MOU) to be managed on behalf of the Region's training and exercise needs. This project allows the Region to continue a highly successful multi-year training and exercise program via a phased approach. Maricopa County cities, towns, tribes and county departments within the Central Region determine training and exercise needs. DEMA then provides necessary support. This approach has proven successful in the Region over past years, and funding will allow the Central Region to continue building capabilities identified through the State's THIRA workshop and after action items. Should a portion of the projected training and exercise activities be cancelled or postponed, funds will be used to support additional short-notice, no-notice or unplanned costs for approved FEMA training programs, exercises, specialty training or conferences in support of regional needs as identified though MYTEP updates, AAR/IP, SPR or other gaps identified through real world events. Organization Name: Maricopa County Department of Emergency Management 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 3/62 COMMENTS / REVIEW Funding Year: 2023 Performance Period: October 1, 2023 to September 30, 2024 Award Letter Date: September 20, 2023 Award Docs Return by Date: Wednesday, Jan. 31, 2024 Award Exp Start Date: Sunday, Oct. 1, 2023 EHP: A 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 4/62 APPLICANT CONTACT Applicant Title: Operations Chief Applicant Name: Bruce Monson Applicant Email: bruce.monson@maricopa.gov Applicant Office Phone: (602) 273-1411 Applicant Cell Phone: (602) 725-7184 Address: 5630 E. McDowell Road Phoenix AZ 85008-3455 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 5/62 HEAD OF AGENCY CONTACT Head of Agency Title: Director Head of Agency Name: Robert Rowley Head of Agency Email: robert.rowley@maricopa.gov Head of Agency Office Phone: (602) 273-1411 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 6/62 PROGRAM CONTACT Program Contact Title: Operations Chief Program Contact Name: Bruce Monson Program Contact Email: bruce.monson@maricopa.gov Program Contact Office Phone: (602) 273-1411 Program Contact Cell Phone: (602) 725-7184 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 7/62 FISCAL CONTACT Fiscal Contact Title: Administrator Fiscal Contact Name: Sara Latin Fiscal Contact Email: sara.latin@maricopa.gov Fiscal Contact Office Phone: (602) 273-1411 Fiscal Contact Cell Phone: (602) 725-7189 Address: 5630 E. McDowell Road Phoenix AZ 85008-3455 AGENCY DEMOGRAPHICS Number of sworn personnel: 0 Specialized Team Project Supports: None 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 8/62 INITIATIVES Initiatives: Implement NIMS and NRP Capabilities Is this project a Law Enforcement Terrorism Prevention Activity (LETPA)?: No Project Type: Establish/enhance sustainable homeland security training program Is this project also submitted in UASI?: No 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 9/62 THREAT PROFILE 1. What is the terrorism threat your area faces that will be addressed by this project?: Active Shooter Explosive Devices Cyber Attack 2. Explain how this project will assist your agency in preventing/protecting against/mitigating/responding to/recovering from all hazards events and threats including your chosen terrorism threat in question 1.: This project will enable collaboration among all jurisdictions within the region to help prevent, protect against, mitigate, respond to and recover from acts of terrorism and other catastrophic events. Funding under this project will allow the region to continue a highly successful multi-year training and exercise program where first responders and emergency services personnel receive and maintain training consistent with their current and potential responsibilities. Providing regional stakeholders with training in exercise development, incident command, incident management, mitigation and recovery planning, mass care and mass fatalities will better enable them to prepare for and respond to real-world incidents and exercise scenarios involving active shooter, explosive devices (including improvised nuclear devices and radiological dispersal devices), and cyber incidents. Awarded funds will assist in the sustainment and delivery of regional core capabilities including command, control and communication; establishing a common operating picture; and ensuring NIMS/ICS compliance. This will be accomplished through the following means: Approved Federal Emergency Management Agency (FEMA) training programs, to include (but not limited to) Incident Command System (ICS), National Incident Management System (NIMS) training, and FEMA’s Advanced Professional Series; All Hazards Incident Management Team training; County, Regional, and State Exercise Programs; and other specialty training or conferences that support gaps identified through After Action Reports/Improvement Plans, Threat and Hazard Identification and Risk Assessments, or as required by stakeholder Emergency Operations Plans for All-Hazards and terrorist incidents. Request awarded regional funds be transferred to the Arizona Department of Emergency and Military Affairs (DEMA) under a Memorandum of Understanding (MOU) to be managed in support of the region’s training and exercise projects. 3. Mission Area > Core Capability: Respond › Operational Coordination 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 10/62 3a. Capability Target > POETE > Gap: Within 2 hour(s) of a potential or actual incident, establish and maintain a unified and coordinated operational structure and process across 25 jurisdictions affected and with 45 partner organizations involved in incident management. Maintain for 14 day( › Organization › Emergency Operations Center management Within 2 hour(s) of a potential or actual incident, establish and maintain a unified and coordinated operational structure and process across 25 jurisdictions affected and with 45 partner organizations involved in incident management. Maintain for 14 day( › Training › Command, control, and coordination Within 2 hour(s) of a potential or actual incident, establish and maintain a unified and coordinated operational structure and process across 25 jurisdictions affected and with 45 partner organizations involved in incident management. Maintain for 14 day( › Training › Determining priorities, objectives, strategies Within 2 hour(s) of a potential or actual incident, establish and maintain a unified and coordinated operational structure and process across 25 jurisdictions affected and with 45 partner organizations involved in incident management. Maintain for 14 day( › Training › Ensuring unity of effort Within 2 hour(s) of a potential or actual incident, establish and maintain a unified and coordinated operational structure and process across 25 jurisdictions affected and with 45 partner organizations involved in incident management. Maintain for 14 day( › Training › Establishing a common operating picture Within 2 hour(s) of a potential or actual incident, establish and maintain a unified and coordinated operational structure and process across 25 jurisdictions affected and with 45 partner organizations involved in incident management. Maintain for 14 day( › Training › NIMS/ICS compliance 4. What resources does your agency have to support the capability target selected above?: Limited to no funding, specifically for training. We would be reliant on DEMA's ability to request no-cost training from Federal agencies (at the provider's discretion), which would result in a significant lack of all-hazards training, and training designed to support preparedness and response to terrorist incidents. A regionwide lack of training would undermine the Region's ability to bridge the gaps noted in the 2017 and subsequent SPRs. 5. How will this project help your agency to achieve the capability target selected above?: This project will enable collaboration among all jurisdictions within the region to help prevent, protect against, mitigate, respond to and recover from acts of terrorism and other catastrophic events. Funding under this project will allow the region to continue a highly successful multi-year training and exercise program where first responders and emergency services personnel receive and maintain training consistent with their current and potential responsibilities. Providing regional stakeholders with training in exercise development, incident command, incident management, mitigation and recovery planning, mass care and mass fatalities will better enable them to prepare for and respond to real-world incidents and exercise scenarios involving active shooter, explosive devices 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 11/62 (including improvised nuclear devices and radiological dispersal devices), and cyber incidents. Awarded funds will assist in the sustainment and delivery of regional core capabilities including command, control and communication; establishing a common operating picture; and ensuring NIMS/ICS compliance. This will be accomplished through the following means: Approved Federal Emergency Management Agency (FEMA) training programs, to include (but not limited to) Incident Command System (ICS), National Incident Management System (NIMS) training, and FEMA’s Advanced Professional Series; All Hazards Incident Management Team training; County, Regional, and State Exercise Programs; and other specialty training or conferences that support gaps identified through After Action Reports/Improvement Plans, Threat and Hazard Identification and Risk Assessments, or as required by stakeholder Emergency Operations Plans for All-Hazards and terrorist incidents. Request awarded regional funds be transferred to the Arizona Department of Emergency and Military Affairs (DEMA) under a Memorandum of Understanding (MOU) to be managed in support of the region’s training and exercise projects. 6. Will your agency continue to maintain, support and sustain this capability with other funding sources if Homeland Security grant funds were no longer available?: No 6a. Describe the reasons your agency will not continue to maintain this capability.: There is currently a lack of other funding sources available for the Central Region to provide this level of training for all stakeholders. Each agency within the Central Region would be reduced to choosing only the most critical of training and delivering it internally, as well as having to find an internal budget for it. Continued funding of this Central Region training and exercise project will allow training, delivery and course offerings to be maximized in the most cost efficient manner. 7. Does this project support a NIMS typed resource?: No 8. Has your agency previously been awarded Homeland Security Grant Program (SHSGP, UASI and/or OPSG) funding to support this project/capability?: Yes 8a. List the Subrecipient Agreement number and award amounts previously received in support of this capability.: FY15 150203-02 - $124,139; FY16 160204-03 - $167,000; FY17 170203-01 - $105,197; FY18 180205-01- $105,592; FY19 190205-03 - $105,142; FY20 200208-02 - $20,772; FY22 220204-05, $107,637 9. Is your agency prepared to provide up to 25% cash (hard) or in-kind (soft) match and ensure it is tracked and documented should matching funds be a requirement in FFY 2023?: No 10. Will your project benefit more than just your own agency?: Yes 10a. List which agencies that will have a direct benefit: 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 12/62 27 cities/towns and 4 Tribal Nations located within Maricopa County 10b. Describe in detail how the agencies mentioned in question 10a will benefit.: Continued training and collaboration among 27 cities/towns and 4 tribal nations located within Maricopa County, Central Region, will help ensure personnel receive and maintain training consistent with their current and potential responsibilities to prevent, protect against, mitigate, respond to and recover from acts of terrorism and other catastrophic events in these jurisdictions; which encompass an international airport, numerous major sports and entertainment venues, and is home to more than 4.4 million residents. The FEMA programs identified, in addition to promoting classroom collaboration, ensures that personnel are able to respond and work in unison, just as they train and exercise together. This effort directly supports command, control and coordination, helps to build a common operating picture, and ensures compliance with NIMS/ICS. 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 13/62 PLANNED PROJECT ACTIVITIES PLANNED ACTIVITIES FOR QUARTER #1 Conduct approved FEMA training programs including NIMS, ICS, and courses identified in FEMA's Advance Professional Series. Conduct All-Hazards Incident Management Team training. Support approved Homeland Security programs, specialty training and conferences. PLANNED ACTIVITIES FOR QUARTER #2 Conduct approved FEMA training programs including NIMS, ICS, and courses identified in FEMA's Advance Professional Series. Conduct All-Hazards Incident Management Team training. Support approved Homeland Security programs, specialty training and conferences. PLANNED ACTIVITIES FOR QUARTER #3 Conduct approved FEMA training programs including NIMS, ICS, and courses identified in FEMA's Advance Professional Series. Conduct All-Hazards Incident Management Team training. Support approved Homeland Security programs, specialty training and conferences. 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 14/62 PLANNED ACTIVITIES FOR QUARTER #4 Conduct approved FEMA training programs including NIMS, ICS, and courses identified in FEMA's Advance Professional Series. Conduct All-Hazards Incident Management Team training. Support approved Homeland Security programs, specialty training and conferences. EQUIPMENT REQUEST Equipment Item Age/Condition of Equipment Qty Requested Cost Per Unit Total Requested Total Awarded 0 $0 $0 $0 $0 $0 Equipment Requested Total: $0 Equipment Awarded Total: $0 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 15/62 TRAINING REQUEST 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 16/62 Training Item Backfill / Overtime Workshops / Conferences Trainers / Contractors / Consultants Supplies Travel Total Requested Total Awarded Training Name: G-191 ICS/EOC Interface Training Description: The course reviews ICS and EOC responsibilities and functions, and is crucial in preparing central region emergency response/management personnel to respond to and recover from all hazards and terrorist incidents within the ICS/NIMS structure. This FEMA course is a required course for the Advanced Professional Series (APS) certificate. Cost for 4 deliveries; includes DEMA instructor, contracts, instructor travel and student manuals. Trainers / Contractors / Consultants Details: Two DEMA Instructors are paid at a rate of $65/hr each for instruction, plus one paid hour of “prep time” per four hours of instruction. G191 is an eight-hour course, equaling 10 hours of paid time per instructor. This brings the course total to $2,600 Supplies Details: Student manuals $0 $0 $2,600 $330 $800 $3,730 $0 $182,824 $0 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 17/62 Training Item Backfill / Overtime Workshops / Conferences Trainers / Contractors / Consultants Supplies Travel Total Requested Total Awarded Travel Details: Estimated lodging, meals and mileage for instructor travel $182,824 $0 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 18/62 Training Item Backfill / Overtime Workshops / Conferences Trainers / Contractors / Consultants Supplies Travel Total Requested Total Awarded Training Name: G-300 Intermediate ICS Training Description: This course covers ICS staffing and organization, including reporting and working relationships and information flow; transfer of command; Unified Command functions in a multijurisdictional or multiagency incident; ICS forms; resource management; interagency mission planning and procurement. This training is necessary to help prepare central region emergency response/management personnel to respond to and recover from a terrorist incident within the ICS/NIMS structure. Cost for 8 deliveries; includes DEMA instructors, contracts, instructor travel and student manuals. In 2022, AZ DEMA adjusted the course schedule from 21 to 24 hours of instruction time. Trainers / Contractors / Consultants Details: Two DEMA Instructors are $0 $0 $31,200 $15,842 $3,200 $50,242 $0 $182,824 $0 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 19/62 Training Item Backfill / Overtime Workshops / Conferences Trainers / Contractors / Consultants Supplies Travel Total Requested Total Awarded paid at a rate of $65/hr each for instruction, plus one paid hour of “prep time” per four hours of instruction. G300 is a 24-hour course, equaling 30 hours of paid time per instructor. This totals $31,200 for instructor costs. Supplies Details: Student manuals and printed materials Travel Details: Estimated lodging, meals and mileage for instructor travel. $182,824 $0 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 20/62 Training Item Backfill / Overtime Workshops / Conferences Trainers / Contractors / Consultants Supplies Travel Total Requested Total Awarded Training Name: G-400 Advanced ICS Training Description: ICS-400 focuses on large single-agency and complex multiagency/multijurisdictional incident response. The course addresses area command and staff issues, as well as the planning, logistical, and fiscal considerations associated with complex incident management and interagency coordination. This training is crucial in preparing central region emergency response/management personnel to respond to and recover from all hazards and terrorist incidents within the ICS/NIMS structure. Cost for 8 deliveries; includes DEMA instructor, contracts, instructor travel and student manuals. Trainers / Contractors / Consultants Details: Two DEMA Instructors are paid at a rate of $65/hr each for instruction, plus one paid hour of “prep time” per four hours of instruction. $0 $0 $20,800 $3,000 $3,200 $27,000 $0 $182,824 $0 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 21/62 Training Item Backfill / Overtime Workshops / Conferences Trainers / Contractors / Consultants Supplies Travel Total Requested Total Awarded G400 is a 16-hour course, equaling 20 hours of paid time per instructor. This totals $20,800 for instructor costs Supplies Details: Student manuals and printed materials Travel Details: Estimated lodging, meals and mileage for instructor travel. $182,824 $0 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 22/62 Training Item Backfill / Overtime Workshops / Conferences Trainers / Contractors / Consultants Supplies Travel Total Requested Total Awarded Training Name: G-402 ICS for Executives and Sr. Officials Training Description: This course provides executives and senior officials (including elected officials, city/county managers, agency administrators, etc.) an orientation to the Incident Command System (ICS). Participants will become familiarized with Incident Command System (ICS) principles and their role in supporting incident management. This training helps to prepare central region executives and senior officials for their role in the ICS/NIMS structure during a response to and recovery from a terrorist incident or all hazards event. Cost for 2 deliveries; includes DEMA instructor, contracts, instructor travel and student manuals. Trainers / Contractors / Consultants Details: Two DEMA Instructors are paid at a rate of $65/hr each for instruction, plus one paid hour of “prep time” per four hours of instruction. $0 $0 $1,300 $184 $800 $2,284 $0 $182,824 $0 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 23/62 Training Item Backfill / Overtime Workshops / Conferences Trainers / Contractors / Consultants Supplies Travel Total Requested Total Awarded G402 is a four-hour course, equaling five hours of paid time per instructor. This totals $1,300 for instructor costs Supplies Details: Student manuals and printed materials Travel Details: Estimated lodging, meals and mileage for instructor travel $182,824 $0 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 24/62 Training Item Backfill / Overtime Workshops / Conferences Trainers / Contractors / Consultants Supplies Travel Total Requested Total Awarded Training Name: L-105 Basic Public Information Basics Training Description: This three-day course is designed to equip participants with the skills needed to be full or part- time PIOs, including oral and written communications, understanding and working with the media, and basic tools and techniques to perform effectively as a PIO, both in the proactive/advocacy times and crisis/emergency response. The course will also consider the value of communication before, during and after an incident. It will help PIOs identify critical audiences, both internal and external. This course is an elective for FEMA’s Advanced Professional Series. Cost for 2 deliveries; includes DEMA instructor, contracts, instructor travel and student manuals. Trainers / Contractors / Consultants Details: Two DEMA Instructors are paid at a rate of $65/hr each for $0 $0 $7,800 $550 $1,600 $9,950 $0 $182,824 $0 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 25/62 Training Item Backfill / Overtime Workshops / Conferences Trainers / Contractors / Consultants Supplies Travel Total Requested Total Awarded instruction, plus one paid hour of “prep time” per four hours of instruction. L105 is a 24-hour course, equaling 30 hours of paid time per instructor. This totals $7,800 for instructor costs. Supplies Details: Student manuals and printed materials Travel Details: Estimated lodging, meals and mileage for instructor travel. $182,824 $0 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 26/62 Training Item Backfill / Overtime Workshops / Conferences Trainers / Contractors / Consultants Supplies Travel Total Requested Total Awarded Training Name: G-108 Community Mass Care and Emergency Assistance Training Description: The Community Mass Care and Emergency Assistance course helps prepare community agencies, organizations, and businesses to work together to provide Mass Care and Emergency Assistance services to those affected by disaster or terrorist event. This course is an elective for FEMA’s Advanced Professional Series. Cost for 2 deliveries; includes DEMA instructor, contracts, instructor travel and student manuals. Trainers / Contractors / Consultants Details: Two DEMA Instructors are paid at a rate of $65/hr each for instruction, plus one paid hour of “prep time” per four hours of instruction. G108 is a 14-hour course, equaling 17 hours of paid time per instructor. This totals $4,420 for instructor costs. Supplies Details: Student manuals $0 $0 $4,420 $370 $1,300 $6,090 $0 $182,824 $0 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 27/62 Training Item Backfill / Overtime Workshops / Conferences Trainers / Contractors / Consultants Supplies Travel Total Requested Total Awarded and printed materials Travel Details: Estimated lodging, meals and mileage for instructor travel. $182,824 $0 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 28/62 Training Item Backfill / Overtime Workshops / Conferences Trainers / Contractors / Consultants Supplies Travel Total Requested Total Awarded Training Name: G-288 Local Volunteer and Donations Management Training Description: This course is designed to strengthen the abilities of local emergency management personnel and volunteer agency representatives to successfully prepare for and handle volunteer and donations management issues that may arise during a natural or manmade disaster. Course participants will be provided with the knowledge and skills necessary to develop and execute an effective volunteer and donations management program, as well as develop a volunteer and donations management support annex. This FEMA course is an elective course for the Advanced Professional Series (APS) program. Cost for 1 delivery; includes DEMA instructor, contracts, instructor travel and student manuals. Trainers / Contractors / Consultants Details: Two DEMA Instructors are $0 $0 $1,560 $250 $650 $2,460 $0 $182,824 $0 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 29/62 Training Item Backfill / Overtime Workshops / Conferences Trainers / Contractors / Consultants Supplies Travel Total Requested Total Awarded paid at a rate of $65/hr each for instruction, plus one paid hour of “prep time” per four hours of instruction. G288 is a ten-hour course, equaling 12 hours of paid time per instructor. This totals $1,560 for instructor costs. Supplies Details: Student manuals and printed materials Travel Details: Estimated lodging, meals and mileage for instructor travel. $182,824 $0 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 30/62 Training Item Backfill / Overtime Workshops / Conferences Trainers / Contractors / Consultants Supplies Travel Total Requested Total Awarded Training Name: G-386 Mass Fatalities Incident Response Training Description: The Mass Fatality Incident Response course is designed to prepare response personnel and other professionals to handle a mass fatalities incident effectively by properly caring for the dead and the living—both responders and survivors. This training is crucial in preparing central region emergency response/management personnel to respond to and recover from a terrorist or all-hazards incident resulting in mass fatalities. This FEMA course is an elective course for the Advanced Professional Series (APS) program. Cost for 1 delivery; includes DEMA instructor, contracts, instructor travel and student manuals. Trainers / Contractors / Consultants Details: Two DEMA Instructors are paid at a rate of $65/hr each for instruction, plus one paid hour of “prep $0 $0 $2,210 $364 $650 $3,224 $0 $182,824 $0 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 31/62 Training Item Backfill / Overtime Workshops / Conferences Trainers / Contractors / Consultants Supplies Travel Total Requested Total Awarded time” per four hours of instruction. G386 is a 14-hour course, equaling 17 hours of paid time per instructor. This totals $2,210 for instructor costs. Supplies Details: Student Manuals and printed materials Travel Details: Estimated lodging, meals and mileage for instructor travel. $182,824 $0 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 32/62 Training Item Backfill / Overtime Workshops / Conferences Trainers / Contractors / Consultants Supplies Travel Total Requested Total Awarded Training Name: G-205 Recovery from Disaster: The Local Government Role Training Description: This course teaches the importance of recovery in the emergency management cycle, its role in the local community, and the relationships between local government, non-profit agencies active in disaster and the community at large during the recovery process. Recovery planning is critical in helping communities return to a pre-disaster state following a terrorist or catastrophic incident. This FEMA course is a required course for the Advanced Professional Series (APS) program. Cost for 1 delivery; includes DEMA instructor, contracts, instructor travel and student manuals. Trainers / Contractors / Consultants Details: Two DEMA Instructors are paid at a rate of $65/hr each for instruction, plus one paid hour of “prep time” per four hours of instruction. $0 $0 $2,730 $399 $650 $3,779 $0 $182,824 $0 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 33/62 Training Item Backfill / Overtime Workshops / Conferences Trainers / Contractors / Consultants Supplies Travel Total Requested Total Awarded G205 is a 17-hour course, equaling 21 hours of paid time per instructor. This totals $2,730 for instructor costs. Supplies Details: Student manuals and printed materials Travel Details: Estimated lodging, meals and mileage for instructor travel. $182,824 $0 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 34/62 Training Item Backfill / Overtime Workshops / Conferences Trainers / Contractors / Consultants Supplies Travel Total Requested Total Awarded Training Name: G-358 Evacuation & Re-Entry Planning Training Description: This course is designed to provide the participants with the knowledge and skills needed to design and implement an evacuation and re-entry plan for their jurisdiction. It uses a community's vulnerability analysis and evacuation plan and addresses evacuation behavior, and recommends methods to make evacuation and re-entry more efficient. This course is important in preparing central region emergency response/management personnel to evacuate areas affected by a terrorist or catastrophic event, and to plan for the public's re-entry into that area when the threat has passed. This FEMA course is an elective course for the Advanced Professional Series (APS) program. Cost for 1 delivery; includes DEMA instructor, contracts, instructor travel and student manuals. $0 $0 $2,600 $163 $650 $3,413 $0 $182,824 $0 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 35/62 Training Item Backfill / Overtime Workshops / Conferences Trainers / Contractors / Consultants Supplies Travel Total Requested Total Awarded Trainers / Contractors / Consultants Details: Two DEMA Instructors are paid at a rate of $65/hr each for instruction, plus one paid hour of “prep time” per four hours of instruction. G358 is a 16-hour course, equaling 20 hours of paid time per instructor. This totals $2,600 for instructor costs. Supplies Details: Student manuals and printed materials Travel Details: Estimated lodging, meals and mileage for instructor travel. $182,824 $0 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 36/62 Training Item Backfill / Overtime Workshops / Conferences Trainers / Contractors / Consultants Supplies Travel Total Requested Total Awarded Training Name: G-556 Local Damage Assessment Training Description: This course provides information and resources that will enable participants to plan an effective Damage Assessment Program, and conduct rapid and effective damage assessments in order to save lives, protect property and the environment, and begin the process of Recovery and Mitigation following a natural or terrorist event. Cost for 1 delivery; includes DEMA instructor, contracts, instructor travel and student manuals. Trainers / Contractors / Consultants Details: Two DEMA Instructors are paid at a rate of $65/hr each for instruction, plus one paid hour of “prep time” per four hours of instruction. G556 is a 12-hour course, equaling 15 hours of paid time per instructor. This totals $1,950 for instructor costs. Supplies Details: Student manuals $0 $0 $1,950 $183 $650 $2,783 $0 $182,824 $0 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 37/62 Training Item Backfill / Overtime Workshops / Conferences Trainers / Contractors / Consultants Supplies Travel Total Requested Total Awarded and printed materials Travel Details: Estimated lodging, meals and mileage for instructor travel. $182,824 $0 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 38/62 Training Item Backfill / Overtime Workshops / Conferences Trainers / Contractors / Consultants Supplies Travel Total Requested Total Awarded Training Name: G-557 Rapid Needs Assessment Training Description: This course provides information and resources that will enable participants to plan an effective Damage Assessment Program, and conduct rapid and effective damage assessments in order to save lives, protect property and the environment, and begin the process of Recovery and Mitigation following a natural or terrorist event. This FEMA course is required course for the Advanced Professional Series (APS) program. Cost for 1 delivery; includes DEMA instructor, contracts, instructor travel and student manuals. Trainers / Contractors / Consultants Details: Two DEMA Instructors are paid at a rate of $65/hr each for instruction, plus one paid hour of “prep time” per four hours of instruction. G556 is an eight-hour course, equaling 10 hours of paid time per instructor. $0 $0 $1,300 $109 $650 $2,059 $0 $182,824 $0 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 39/62 Training Item Backfill / Overtime Workshops / Conferences Trainers / Contractors / Consultants Supplies Travel Total Requested Total Awarded This totals $1,300 for instructor costs Supplies Details: Student manuals and printed materials Travel Details: Estimated lodging, meals and mileage for instructor travel. $182,824 $0 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 40/62 Training Item Backfill / Overtime Workshops / Conferences Trainers / Contractors / Consultants Supplies Travel Total Requested Total Awarded Training Name: L-580 Emergency Management Framework for Tribal Government Training Description: This course provides tribal leaders with a basic understanding of emergency management principles and their role in leading and directing their Tribes in implementing comprehensive emergency management systems. This training is crucial in preparing tribal nations within the central region to respond and recover from a terrorist incident within the ICS/NIMS structure. Cost for 1 delivery; includes DEMA instructor, contracts, instructor travel and student manuals. Trainers / Contractors / Consultants Details: Two DEMA Instructors are paid at a rate of $65/hr each for instruction, plus one paid hour of “prep time” per four hours of instruction. L580 is a 32-hour course, equaling 40 hours of paid time per instructor. This totals $0 $0 $5,200 $270 $650 $6,120 $0 $182,824 $0 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 41/62 Training Item Backfill / Overtime Workshops / Conferences Trainers / Contractors / Consultants Supplies Travel Total Requested Total Awarded $5,200 for instructor costs. Supplies Details: Student manuals and printed materials Travel Details: Estimated lodging, meals and mileage for instructor travel. $182,824 $0 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 42/62 Training Item Backfill / Overtime Workshops / Conferences Trainers / Contractors / Consultants Supplies Travel Total Requested Total Awarded Training Name: G-146 Homeland Security Exercise & Evaluation Program Training Description: The Homeland Security Exercise and Evaluation Program (HSEEP) is a capabilities and performance-based exercise program that provides a standardized policy, methodology, and language for designing, developing, conducting and evaluating all exercises. This training is crucial in providing the means to properly evaluate the central region's ability to respond to and recover from a natural or terrorist incident, and ensures exercises are conducted in compliance with national exercise standards. This FEMA course is an elective course for the Advanced Professional Series (APS) program. Cost for 2 deliveries; includes DEMA instructor, contracts, instructor travel and student manuals.. Trainers / Contractors / Consultants $0 $0 $5,200 $636 $800 $6,636 $0 $182,824 $0 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 43/62 Training Item Backfill / Overtime Workshops / Conferences Trainers / Contractors / Consultants Supplies Travel Total Requested Total Awarded Details: Two DEMA Instructors are paid at a rate of $65/hr each for instruction, plus one paid hour of “prep time” per four hours of instruction. G146 is a 16-hour course, equaling 20 hours of paid time per instructor. This totals $5,200 for instructor costs. Supplies Details: Student manuals and printed materials Travel Details: Estimated lodging, meals and mileage for instructor travel. $182,824 $0 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 44/62 Training Item Backfill / Overtime Workshops / Conferences Trainers / Contractors / Consultants Supplies Travel Total Requested Total Awarded Training Name: : C-990 Communications Unit Technician (COMT) Training Description: The 5-day course is an instructor-led training that supports learning through discussion, lecture, active participation in multiple exercises, and hands-on lab work to explain processes used for establishment and operation of the technical communications resources supporting an incident or planned event. The course provides a realistic, hands-on approach to mastering the tasks and skills of a COMT. It is designed for State/territory, tribal, urban, and local emergency response professionals and support personnel in all disciplines who have a technical communications background. Cost for 1 delivery; includes DEMA instructor, contracts, instructor travel and student manuals. Trainers / Contractors / Consultants $0 $0 $6,500 $2,950 $650 $10,100 $0 $182,824 $0 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 45/62 Training Item Backfill / Overtime Workshops / Conferences Trainers / Contractors / Consultants Supplies Travel Total Requested Total Awarded Details: Two DEMA Instructors are paid at a rate of $65/hr each for instruction, plus one paid hour of “prep time” per four hours of instruction. COMT is a 40-hour course, equaling 50 hours of paid time per instructor. This totals $6,500 for instructor costs. Supplies Details: Student manuals and printed materials Travel Details: Estimated lodging, meals and mileage for instructor travel. $182,824 $0 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 46/62 Training Item Backfill / Overtime Workshops / Conferences Trainers / Contractors / Consultants Supplies Travel Total Requested Total Awarded Training Name: C-992 Auxiliary Communications (AUXCOMM) Training Description: This course focuses on auxiliary communications interoperability, the relationship between the COML and the volunteer, emergency operations center (EOC) etiquette, on-the-air etiquette, FCC rules and regulations, auxiliary communications training and planning, and emergency communications deployment. It is intended to supplement and standardize an operator’s experience and knowledge of emergency amateur radio communications in a public safety context. Cost for 1 delivery; includes DEMA instructor, contracts, instructor travel and student manuals. Trainers / Contractors / Consultants Details: Two DEMA Instructors are paid at a rate of $65/hr each for instruction, plus one paid hour of “prep time” per four hours of instruction. $0 $0 $3,250 $1,520 $650 $5,420 $0 $182,824 $0 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 47/62 Training Item Backfill / Overtime Workshops / Conferences Trainers / Contractors / Consultants Supplies Travel Total Requested Total Awarded AUXCOMM is a 20-hour course, equaling 25 hours of paid time per instructor. This totals $3,250 for instructor costs. Supplies Details: Student manuals and printed materials Travel Details: Estimated lodging, meals and mileage for instructor travel $182,824 $0 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 48/62 Training Item Backfill / Overtime Workshops / Conferences Trainers / Contractors / Consultants Supplies Travel Total Requested Total Awarded Training Name: G-427 Community Emergency Response Team Program Manager Training Description: This course prepares participants to establish and sustain an active local Community Emergency Response Team (CERT) program. The responsibilities of a local CERT Program Manager are various. This course defines the core components of a local CERT program and focuses on effective practices for: Planning and interacting with a broad range of stakeholders; Managing program resources; Sustaining the program course topics. Program topics include: Developing local CERT program goals and a related strategic plan; Promoting a local CERT program; Orienting, managing, and retaining CERT members; Recruiting, funding, managing, and retaining CERT trainers; Acquiring and managing program resources; Delivering and managing effective training and $0 $0 $2,210 $474 $650 $3,334 $0 $182,824 $0 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 49/62 Training Item Backfill / Overtime Workshops / Conferences Trainers / Contractors / Consultants Supplies Travel Total Requested Total Awarded exercises; Developing policies and procedures for operating a local CERT program; and Evaluating and sustaining the program. During each session participants are required to bring safety equipment (gloves, goggles, mask) and disaster supplies (bandages, flashlight, dressings) which will be used during the session. By doing this for each session, participants are building a disaster response kit of items that they will need during a disaster. Cost for 1 delivery; includes DEMA instructor, contracts, instructor travel and student manuals. Trainers / Contractors / Consultants Details: Two DEMA Instructors are paid at a rate of $65/hr each for instruction, plus one paid hour of “prep time” per four hours of instruction. G427 is a 14-hour course, equaling 17 hours of paid time per instructor. This totals $2,210 for instructor costs. Supplies Details: Student manuals and printed materials $182,824 $0 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 50/62 Training Item Backfill / Overtime Workshops / Conferences Trainers / Contractors / Consultants Supplies Travel Total Requested Total Awarded Travel Details: Estimated lodging, meals and mileage for instructor travel. $182,824 $0 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 51/62 Training Item Backfill / Overtime Workshops / Conferences Trainers / Contractors / Consultants Supplies Travel Total Requested Total Awarded Training Name: G-2300 Intermediate EOC Functions Training Description: The goal of this course is to assist individuals and jurisdictions who desire to develop or improve their Emergency Operation Centers (EOC). This course is designed to: • Examine the role, design, and function of the Emergency Operations Center (EOC) and their supportive relationship as a NIMS Command and Coordination component a Multi-Agency Coordination System. • Provide training about staffing, organization, information, systems, communications, and equipment needs at the EOC, such activating and deactivating, operations, as well as training and exercising. • Focus on the role of an EOC as one of four NIMS Command and Coordination Structures. By the end of this course, students will be able to demonstrate, through activities and a final exam, the managerial and operational roles of the $0 $0 $7,800 $600 $800 $9,200 $0 $182,824 $0 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 52/62 Training Item Backfill / Overtime Workshops / Conferences Trainers / Contractors / Consultants Supplies Travel Total Requested Total Awarded modern-day EOC. Cost for 2 deliveries; includes DEMA instructor, contracts, instructor travel and student manuals. Trainers / Contractors / Consultants Details: Two DEMA Instructors are paid at a rate of $65/hr each for instruction, plus one paid hour of “prep time” per four hours of instruction. G2300 is a 24-hour course, equaling 30 hours of paid time per instructor. This totals $7,800 for instructor costs. Supplies Details: Student manuals and printed materials Travel Details: Estimated lodging, meals and mileage for instructor travel. $182,824 $0 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 53/62 Training Item Backfill / Overtime Workshops / Conferences Trainers / Contractors / Consultants Supplies Travel Total Requested Total Awarded Training Name: Out of State Training Training Description: The purpose of this funding source will provide central region jurisdictions to attend out of state training opportunities for courses with an identified nexus to Terrorism. Traditionally, Maricopa County receives reimbursement requests for the FBI Hazardous Devices School – HDS Certification Class, and HAZ020/NFPA 1072 Hazardous Materials Technician Training, both held outside of Arizona. The goal of this is to provide other opportunities for education, experience and hands on training outside of their local jurisdictions. For example some anticipated requests may include the Bomb Tech School, TLO Support Programs, HAZMAT Certification and others that support the identified gaps in the State Preparedness Report that also demonstrate a nexus to terrorism. Workshops / Conferences Details: FBI Hazardous Devices School, TEEX $0 $4,000 $0 $0 $8,000 $12,000 $0 $182,824 $0 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 54/62 Training Item Backfill / Overtime Workshops / Conferences Trainers / Contractors / Consultants Supplies Travel Total Requested Total Awarded HAZMAT, TLO Training Programs hosted out-of-state, etc. Travel Details: Estimated lodging, meals and rental/mileage costs estimates for agencies sending personnel to out of state training not available in Arizona. $182,824 $0 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 55/62 Training Item Backfill / Overtime Workshops / Conferences Trainers / Contractors / Consultants Supplies Travel Total Requested Total Awarded Training Name: Out of State Conferences Training Description: The purpose of this funding source will provide central region jurisdictions to attend workshops, conferences and out of state training opportunities. The goal of this is to provide other opportunities for education, experience and hands on training outside of their local jurisdictions. For example some anticipated requests may include the IAEM Conference, Homeland Security Conference, TLO Support Programs and many others that support the identified gaps in the State Preparedness Report that also demonstrate a nexus to terrorism. Workshops / Conferences Details: 2023 National Homeland Security Conference, 2023 International Association of Campus Law Enforcement Administrators (IACLEA) Conference, 2023 International $0 $13,000 $0 $0 $0 $13,000 $0 $182,824 $0 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 56/62 Training Item Backfill / Overtime Workshops / Conferences Trainers / Contractors / Consultants Supplies Travel Total Requested Total Awarded Association of Emergency Management Conference $182,824 $0 Training Request Total: $182,824 Training Award Total: $0 Does your agency have a MYTEP?: Yes MYTEP Document: Download MYTEP (https://azdohs.gov/file/4393/download?token=GsaGVsmc) (954.98 KB) 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 57/62 EXERCISE REQUEST Description Exercise Type Backfill / Overtime Workshops / Conference Contractors / Consultants Supplies Travel Total Requested Total Awarded $0 $0 $0 $0 $0 $0 $0 $0 $0 Exercise Requested Total: $0 Exercise Awarded Total: $0 Does your agency have a MYTEP?: No 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 58/62 PLANNING REQUEST Description Backfill and Overtime Workshops / Conference Staff / Contractors / Consultants Materials Travel Total Requested Total Awarded $0 $0 $0 $0 $0 $0 $0 $0 $0 Planning Request Total: $0 Planning Award Total: $0 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 59/62 ORGANIZATION ACTIVITY REQUEST Description Overtime Operational Expenses Staff / Contractors / Consultants Total Requested Total Awarded $0 $0 $0 $0 $0 $0 $0 Organizational Activity Request Total: $0 Organizational Activity Award Total: $0 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 60/62 MANAGEMENT AND ADMINISTRATION REQUEST Description Backfill / Overtime Personnel / Contractor / Consultant Travel Materials Total Requested $0 $0 $0 $0 $0 $0 M&A Total Requested: $0 M&A Awarded Total: $0 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 61/62 PROJECT REQUEST TOTAL Cost Category Total Requested Total Awarded Equipment Total $0 $0 Exercise Total $0 $0 Training Total $182,824 $0 Planning Total $0 $0 Organization Total $0 $0 Project Total $182,824 $0 M&A Amount Requested M&A Amount Awarded Management and Administration $0 $0 Indirect Costs Requested Indirect Costs Approved Indirect Costs No No 2/2/23, 2:56 PM 2023 State Homeland Security Grant Application https://azdohs.gov/print/entityform/3740 62/62 INDIRECT COSTS Is your agency seeking indirect costs?: No Indirect Costs Approved: No FUNDING PRIORITIES Can partial funding be accepted in support of this project?: No