Donations Management Support Annex Template For Use by Cities and Counties in the Development of Emergency Operations Plans This document was developed by the State of Colorado’s Donations Coordination Team and Volunteer Coordination Team in cooperation with Colorado Voluntary Organizations Active in Disasters Inquiries regarding this document can be directed to: coloradovoad@gmail.com Introduction and Instructions for Template The Donations Management Support Annex Template was developed by the State of Colorado’s Donations Coordination Team (DCT) as a resource for use by local Offices of Emergency Management (OEMs). It is modeled after the State’s Donation and Volunteer Management Support Annex as part of the State’s Emergency Operations Plan (EOP). This template provides a suggested outline, notes on what local jurisdictions might want to consider for each section, and sample text. The sample text is borrowed largely from the State Plan. While the sample text may be more detailed than what most Cities/ Counties will need, it was included to provide ideas for issues that should be considered for inclusion in the development of a donations management annex/plan. The following are some elements to be considered when using this template: 1. This template is designed so that local jurisdictions can incorporate it into their EOPs in the form of an annex. However, jurisdictions may opt to incorporate this template into an Emergency Support Function (ESF). 2. The template is based on the recognition that government is often ill-equipped to deal with the challenges of managing in-kind donations in disaster response and recovery efforts and therefore may need to rely on partnerships with non-profit organizations that possess experience and expertise in donations management. 3. The Donations Management Support Annex describes the coordinating processes used to ensure the most efficient and effective utilization of unsolicited donated goods during major emergencies and disasters. To accomplish this, local jurisdictions should consider forming a Donations Coordination Team (DCT) to coordinate the efforts of local government, voluntary organizations, and the private sector. 4. This template is written with the assumption that local jurisdictions will opt to partner with a voluntary organization for the management of in-kind donations, however local offices of emergency management may partner with the agency of their choice. 5. At the state and national level, Adventist Community Services Disaster Response (ACSDR) is the lead voluntary organization for managing donations and warehouse operations in disaster response and recovery efforts. Partnerships with ACSDR have been formalized through MOUs with the Colorado Division of Emergency Management (CDEM) and the Federal Emergency Management Agency (FEMA). Cities/Counties may choose to partner with ACSDR or another organization to manage donations. 6. Cities/Counties should consider partnering with an organization that specializes in Information and Referral to assist in managing phone calls/inquiries from the public through activation of their call center. At the state level, Colorado 2-1-1 is the lead agency for Information and Referral. 7. The template provides an outline that is consistent with the National Incident Management System (NIMS). The sample language can be modified and/or Donations Management Support Annex - Template Revised October 1, 2011 2 inserted directly into local EOPs to identify the document’s purpose, authority, planning assumptions, concept of operations, and assigned responsibilities. The template is a suggested outline – sections may be added/deleted as appropriate. 8. Although some of the sample language may be useful in describing activities generic to donations management, it will be necessary for local jurisdictions to customize and tailor the template to the unique aspects of their communities. 9. The template is not intended to substitute for the process of obtaining buy-in from stakeholders and consensus on all elements of the final document. Local jurisdictions are encouraged to form a planning team, such as a Donations Coordination Team (DCT), comprised of key stakeholders to draft, review, and approve Annex. These key stakeholders should be written into the Annex. 10. Local jurisdictions should consider utilizing the EOC Guidelines on Donations and Volunteer Management as a hands-on tool to assist those overseeing donations management in an EOC during activation. The EOC Guidelines on Donations and Volunteer Management can be found at www.coloradovoad.org, under ‘resources’ tab. 11. Jurisdictions adding a Donations Management Annex to their local Emergency Operations Plan should consider formalizing partnerships with supporting agencies/voluntary organizations by executing MOUs prior to an event. Sample MOUs can be found in the EOC Guidelines on Donations and Volunteer Management (which can be found at www.coloradovoad.org, under ‘resources’ tab). 12. The State’s Donations Coordination Team is available upon request to support local jurisdictions with the development of their donations management plans and can also provide EOC support in times of activation. Donations Management Support Annex - Template Revised October 1, 2011 3 Donations Management Support Annex City/County Emergency Operations Plan - TEMPLATE LEAD COORDINATING AGENCY: City/County Office of Emergency Management SUPPORT AGENCIES: <List here key agencies engaged in the management of undesignated donations. It is at the discretion of the city/county to determine how extensive this list should be. For example, in the State Annex, the list is limited to agencies that are actively engaged in the planning process with the understanding that additional agencies will be invited to participate in an event depending on the type, scale, and location of disaster. Below are some voluntary agencies the city/county may want to include.> Lead Support Agency for Donations Management Local Voluntary Organizations Active in Disaster (VOAD) or Community Organizations Active in Disaster (COAD) and/or State VOAD Information and Referral agency Other government agencies as appropriate Other voluntary organizations as appropriate I. PURPOSE <This section details the reasons for creating and maintaining a Donations Management Support Annex that supplements the jurisdiction’s Emergency Operations Plan. This section also identifies key coordinating entities under the plan.> [Example] The Donations Management Support Annex outlines a framework to facilitate the effective coordination and utilization of undesignated, unsolicited, in-kind donations to meet the needs of affected communities in the City/County of __________ following major emergencies and disasters. II. SCOPE <This section defines the parameters of the content in this Annex as it relates to donations management, including key concepts regarding donations management, geographical area, entities involved (e.g. departments, agencies, private sector), when the Annex would be activated, and how it would be activated. [Example] This Annex will be implemented in response to major emergencies or disasters that overwhelm capabilities of __________ City/County to manage unsolicited, undesignated, in-kind donations. Donations Management Support Annex - Template Revised October 1, 2011 4 This Annex provides guidance on the role of the City/County of _________ and partner agencies in donations coordination in response to disasters. The City/County of _________ will look principally to those private voluntary organizations with established donations systems already in place to receive, sort, distribute, and deliver appropriate donated goods to those affected by the disaster. The scope of the coordination of donations management activities is outlined below. Donations Management - involves a process for effectively matching unsolicited, undesignated, in-kind donations with credible voluntary organizations. The City/County of __________, along with VOAD member agencies, encourages the public to contribute donations to a credible voluntary agency. The City/County encourages donations in the form of financial contributions whenever possible. Any reference to donated goods means unsolicited, undesignated, in-kind donations, as described below. Unsolicited, Undesignated, In-kind Donations - refers to goods offered by members of the general public and/or private sector that have not been designated to a specific agency. When implemented, this Donations Management Annex will be supplemental to, and will not interfere with, the established donation coordination systems of VOAD member agencies or other voluntary organizations. III. OBJECTIVE <This section provides space for more specific information on what this Annex aims to achieve, broken down into several key objectives.> IV. SITUATION <This section provides an overview of how the jurisdiction expects to receive (or provide) assistance within its response structure under the Donations Management Support Annex. It may also include a statement of the type(s) of scenario(s) that could lead to utilization of this Annex. This section might also contain an overview of issues that will need consideration during response and recovery operations, such as which agency is foremost in responsibility; who will be responsible for the organization of donations management facilities; anticipation of outside assistance (state or military); and the possibility of need to enter into agreements with outside entities> [Example] Whenever possible and agreed upon by all parties, the City/County of __________ will seek to partner with private voluntary organizations with expertise in donations management, such as Donations Management Support Annex - Template Revised October 1, 2011 5 ___________________ (insert name of voluntary organization here), and will look to such agencies to provide guidance and leadership in the design and execution of donation management systems. ____________ agency may provide staff, resources, and expertise for managing warehouse operations, including receiving, sorting, storage, distribution, and disposition of donated goods. The City/County of ____________ will be responsible for the strategic coordination of the actions of these agencies and other stakeholders with regards to donations management. Local governments, with the support of Voluntary Organizations Active in Disaster (VOADs) and Community Organizations Active in Disaster (COADs), hold primary responsibility for the coordination of undesignated donations in a disaster. While local governments are ultimately responsible for the coordination of donation operations, the City/County of __________ does not possess any authority over its voluntary agency partners. Further, the City/County of _______ will not alter or otherwise impede the normal operations of voluntary organizations. <Jurisdictions and individual organizations may choose to execute a Memorandum of Understanding in order to define the roles and responsibilities of parties involved, including the scope of services that may be provided by the voluntary organization if activated. Sample MOUs are provided in the Attachments to this document.> V. AUTHORITIES <This section cites the specific legislation or authorities that support the adoption of this Annex and the concept of operations contained herein (This should include local, state, and federal legislation, relevant MOUs, or other authorities that provide a basis for the policies and procedures described in this Annex.> [Example] A. Local a. City/County Emergency Ordinance/Resolution B. State a. Colorado Disaster Emergency Act of 1992 (Title 24, Article 32, Part 2101 et. seq., Colorado Revised Statues) b. Article IV, Constitution of the State of Colorado; entitled the Executive Department C. Federal a. Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. §§ 5121-5206) b. The National Disaster Recovery Framework, February, 2010 Donations Management Support Annex - Template Revised October 1, 2011 6 VI. POLICIES <The policy section identifies the authorities unique to the incident type, the special actions or declarations that may result, and any special policies that may apply. > VII. ASSUMPTIONS <This section identifies what the planning team assumes will be true for any given scenario that leads to the usage of the Donations Management Support Annex. This may include reference to the importance of donations with regards to relief efforts, how donations will be coordinated, and the consequences of ineffective donations management.> [Example] The City/County of _____________ recognizes that offers from the public and private sector are important resources in response and recovery efforts and must be effectively coordinated. In most situations, financial contributions to credible voluntary organizations will be encouraged. Other offers of assistance may be in the form of in-kind donations (i.e. food, clothing, products, and equipment) or volunteered time. Offers of undesignated donations will need to be effectively coordinated to ensure timely delivery of goods and services to those affected by disasters. Such efforts must involve inter-agency collaboration among governmental and tribal agencies, voluntary agencies, community-based organizations, faith-based groups, the private sector, and the media. If not effectively managed, undesignated in-kind donations can prove detrimental to relief efforts. Unplanned deliveries of donated goods to a disaster site can jam distribution channels, overwhelm government and voluntary agencies, and interfere with response and recovery efforts. Careful donations management, planning, and strategies will reduce problems associated with unsolicited donations. This Annex does not supersede the plans, policies, or procedures of voluntary organizations, nor does it affect offers of donations assistance directed to specific voluntary agencies. VIII. CONCEPT OF OPERATIONS <This section is designed to give an overall picture of how the response organizations under this Annex will provide a coordinated system for managing unsolicited donations. This section also outlines how this Annex will be activated. A description of how the donations management function fits into the City/County EOC organizational structure is recommended (i.e., as part of an Emergency Support Function, as part of an ICS Donations Management Support Annex - Template Revised October 1, 2011 7 Operations Section, or other depending on the management protocols of the jurisdiction).> [Example] This Annex may be activated when one or more of the following triggers are met: 1. Upon request of local emergency management 2. Upon request of __________________ 3. In the event of a Governor-declared disaster Upon activation of this Annex, the OEM Director will designate a Donations Management Coordinator to supervise the overall effort, coordinate with appropriate agencies to determine available resources and need, coordinate with the ESFs in the EOC, and maintain communication with state and other government entities as appropriate. In larger events, the City/County of ________ may seek support from the State’s Donation Coordination Team (DCT). This team, comprised of governmental and voluntary agency representatives, is designed to provide assistance with donations management to local jurisdictions. The DCT can provide support, guidance, and tools to local OEMs. Assistance could be in the form of donations management support staff to an EOC, general technical guidance, and/or access to a web-based tool to manage donated offers. Those providing donations management support will utilize the EOC Support Guidelines for Donations and Volunteer Management as a tool for effective execution and coordination of donation management activities when the EOC is activated. The Guidelines are intended to serve as a resource to assist the local jurisdiction in their operations. However, as every event is unique, the Guidelines should be used only to the extent appropriate and should be adjusted as needed. The EOC Support Guidelines for Donations and Volunteer Management can be obtained from the Lead Coordinating Agency for this Annex or from COVOAD (go to www.coloradovoad.org under ‘resources’). A. Unsolicited/Undesignated Donations <Cities/Counties should identify and engage in planning efforts with a lead agency for donations management. The State has identified Adventist Community Services Disaster Response (ACSDR) as their Lead Support Agency. Cities/Counties may seek to partner with ACSDR or another agency.> 1. ________________ has been identified as the Lead Support Agency for donations management, as outlined in this Annex and Donations Management Support Annex - Template Revised October 1, 2011 8 2. 3. 4. 5. 6. 7. 8. the MOU between the City/County of _________ and ________________. ________________ is tasked with coordinating and facilitating the effective management and allocation of unsolicited, undesignated, in-kind donations offered from the general public and private sector in response and recovery efforts following a disaster. Should the City/County of _________ determine a need for a multiagency warehouse, the OEM will submit a request to _________________. City/County OEM will prepare a Request for Assistance for _________________ as appropriate. When activated, _________________ will utilize their donations management systems- a process designed to facilitate the matching of donated goods with credible organizations providing relief and recovery services. Activation of a multi-agency warehouse is the responsibility of _________ City/County’s OEM. Activation is based on several factors, including the type and size of event, media coverage, donations intelligence, and flow of donated goods. When activated, __________ agency will be tasked with managing a multi-agency warehouse, including receiving, sorting, storage, distribution, and overall management of donated goods. If donated goods are requested from public and private sectors, donors may be advised that the only items that will be accepted are ones that have been identified as needed; have a predetermined transportation method; and are pre-sorted, clearly labeled, palletized, and shrink-wrapped. Unsuitable and unneeded donations must be disposed of properly. Whenever possible, unusable items will be recycled, distributed to non-profit organizations, and/or donated to disaster areas in other states. Efforts will be made to reduce any adverse impact on local economies resulting from distribution of large quantities of food items and commodities. B. Financial Contributions 1. Public messaging will emphasize that financial contributions are the best way to assist in disaster response and recovery. Those who wish to make a financial contribution, but do not know which specific agency to give to, will be directed to a list of agencies responding to the event and/or a local fund designated for the event. 2. In situations where a Long-Term Recovery Committee (LTRC) is formed, a system will be put in place to manage financial contributions to address outstanding needs. This will include the identification of a fiscal agent to support communities throughout the state (NOTE: communities are encouraged to identify a fiscal Donations Management Support Annex - Template Revised October 1, 2011 9 agent that is independent and does not have a potential conflict of interest). 3. Financial contributions are not accepted by local OEM, CDEM, or other governmental entities. C. State Sponsored Portal <Cities/Counties may choose an alternative portal for donations management.> 1. The county may choose to activate the Colorado Donations and 2. 3. 4. 5. 6. 7. Volunteer Management Network portal (CDVMN, aka ‘Aidmatrix’) to support donation management efforts. The Colorado Donations and Volunteer Management Network (CDVMN) is comprised of potential donors (citizens, businesses, civic groups, etc.), credible relief groups/organizations, and government emergency management agencies. The purpose of CDVMN is to effectively connect potential donors/volunteers with relief agencies through the CDVMN Portal (a web-based tool) so that response and recovery agencies are better able to support communities following a disaster. The CDVMN Portal is designed so that the public can enter in-kind offers directly into the portal, and voluntary agencies needing inkind donations can view/accept offers entered into the system. Additionally, voluntary organizations can post needed items directly into the Portal. The CDVMN Portal is an extension of the National Donations Management Network (NDMN) – a tool used nationwide to manage offers in times of disaster. Aidmatrix is the non-profit entity responsible for maintaining, updating, and providing trainings on the NDMN tool. The State of Colorado currently has an MOU with Aidmatrix - allowing the State and its local jurisdictions to use the NDMN tool as the platform for the CDVMN Portal. The CDVMN is designed to minimize the number of unusable offers (in-kind donations and volunteers) and provide a means for the public to offer their assistance without converging on the disaster site. In situations where the Portal is not available, data collected by 2-1-1 and other organizations will be captured on pre-formatted spreadsheets. This information will be consolidated and used to match offers with agencies manually until data can be uploaded to the Portal (when it becomes available). D. Public Information Donations Management Support Annex - Template Revised October 1, 2011 10 1. The City/County OEM will provide guidance to the public on how to most effectively help in a disaster through Public Information Officers and/or a Joint Information Center (JIC). The agencies under this Annex will assist in developing public messaging. 2. Messaging will emphasize that the best way to support response and recovery efforts is though financial contributions to credible disaster relief organizations. 3. A central phone number may be established to manage inquiries concerning donations. Whenever feasible, it is recommended that Colorado 2-1-1 be requested to operate call centers. 4. All inquiries concerning cash donations to a specified organization will be referred directly to that organization. Those who wish to make a financial contribution, but do not know which specific agency to give to, will be directed to a list of agencies responding to the event, and/or a local fund designated for the event. 5. The public may be provided with a single URL (www.HelpColoradoNow.org) for information on how to help in a disaster. This site will link users to various portals depending on the type of inquiry. 6. Donors will be discouraged from sending undesignated in-kind donations directly to the disaster site. 7. A template for standard public messaging on donations developed by the DCT can be found at www.coloradovoad.org, under ‘resources’ menu. E. Long-Term Recovery Committee 1. The City/County of _________, in collaboration with key agencies, may facilitate the formation of a Long-Term Recovery Committee (LTRC) to address the needs of those affected by disasters that were not met as part of the initial response. 2. LTRC assistance targets those who have unmet needs after assistance from all other sources (insurance, governmental and voluntary agencies) has been provided. A LTRC may be needed in situations where disaster victims continue to have significant unmet needs after personal resources, insurance, and immediate disasterrelated government benefits are exhausted. 3. LTRC efforts are intended to complement, but not duplicate, assistance already provided by FEMA, voluntary agencies, faithbased organizations, and civic groups. 4. LTRCs will assist affected individuals better understand the benefits available to them, support them with application processes, and make referrals to relevant agencies. 5. Local, state, and federal government agencies support the LTRC by providing technical assistance, including helping to identify and coordinate available recovery resources. Donations Management Support Annex - Template Revised October 1, 2011 11 6. Leadership and management of the LTRC are assumed by representatives of the local community, faith-based, non-profit and voluntary organizations that comprise its membership. 7. National VOAD, www.nvoad.org, has prepared a document designed to help communities affected by disasters create, organize, and manage Long Term Recovery Committees. It is highly recommended that this document be delivered to the LTRC immediately after its inception. F. Coordination of Donations Management 1. The Lead Coordinating Agency will identify a regular time and venue for daily/regular meetings to address donations management issues. Meetings may take place in person or via conference call. G. Coordination with Other ESFs 1. Depending on the nature and scale of the event, those managing donations may need to coordinate with other ESFs, including, but not limited to: ESF 1(transportation), ESF 6 (Mass Care), and ESF 8 (Health, Medical and Mortuary). IX. ROLES AND RESPONSIBILITIES <This section describes the responsibilities of individual agencies with regards to donation management, including the lead City/County agency as well as supporting agencies. This section may also outline how partnerships among agencies are formalized.> [Example] Whenever possible and agreed to by all parties, the City/County of _________ will strive to partner with voluntary agencies in response and recovery efforts. Individual organizations may choose to engage in Memorandums of Understanding (MOUs) with the City/County to define the scope of services they may provide in an event and identify needed resources. As a supplement to an MOU, Requests for Assistance may also be executed in response to specific events. A Request for Assistance is a contractual agreement between the Lead Agency and Supporting Agency (or other voluntary organization) which clearly outlines what services will be provided by the Supporting Agency/voluntary organization, what costs will be reimbursable by the City/County, and what support the City/County will provide. The Support Agencies below operate at their own discretion and are not obligated to fulfill the responsibilities outlined below. The City/County of _________ holds no authority over the voluntary agencies that participate in donation management efforts as outlined in the Annex. [Example] A. Lead Coordinating Agency Donations Management Support Annex - Template Revised October 1, 2011 12 1. City/County Office of Emergency Management Coordinates overall efforts in the City/County of ____________ to manage spontaneous, unsolicited, undesignated donations in support of affected local jurisdictions Appoints a Donations Management Coordinator. The Coordinator will: a. Assess the situation, determine staffing needs appropriate to the emergency situation, and assemble team members to handle donations management issues b. Coordinate with appropriate agencies to determine appropriate resources and needs, including local emergency management offices c. Assist voluntary organizations in obtaining needed services Identify a Lead Supporting Agency to oversee donations management. When necessary and in coordination with ____________, locate, lease, and establish a donations warehouse(s) to receive, stage, and distribute unsolicited, undesignated donations In cooperation with key partners, determine need for activation of a web-based tool, such as the CDVMN Portal (aka Aidmatrix), to assist in the management of donated goods and services Execute MOUs and/or Requests for Assistance with partner agencies, as appropriate, to support relief and recovery efforts as they pertain to donations management Identify a time for regular meetings/conference calls to address donations management issues when webbased tool is activated Coordinate with supporting agencies during nondisaster times to develop, maintain, and review plans, MOUs, and operating guidelines B. Supporting Agencies 1. Lead Supporting Agency for Donations Management Serves as Lead Support Agency and subject matter expert on donations management When requested by the City/County of ____________ and agreed upon by ___________, ___________ will execute donations management system to effectively coordinate in-kind donations management and Donations Management Support Annex - Template 13 Revised October 1, 2011 facilitate matching of donated offers to response agencies and/or affected population When requested by local jurisdiction, manages and oversees a Collection Center, Multi-Agency Warehouse and/or Distribution Center to facilitate distribution of food, clothing, water, and other needed items Assists in developing procedures for managing unsolicited, undesignated donations received through the donations management system . 2. Information and Referral When requested by the local jurisdiction and agreed upon by _____________, establishes a central phone number to respond to inquiries concerning donations, provides a liaison to the EOC if requested by EOC, and shares donations information with all participating agencies 3. Volunteer/Community Organizations Active in Disaster Provide a liaison to the EOC if requested Provide overall coordination necessary to expeditiously access the resources of VOAD/COAD member agencies Facilitate communication among VOAD/COAD member agencies with regards to relief and recovery efforts Notify VOAD/COAD member agencies when activated under this Annex X. FINANCIAL MANAGEMENT <This section describes the limits of financial responsibility borne by the City/County and the conditions under which reimbursement of Supporting Agency costs are eligible>. [Example] 1. Supporting Agencies are responsible for recording and tracking their own costs and expenditures and seeking reimbursement from appropriate sources after an event. 2. Following a Presidential Disaster Declaration, reimbursement of eligible expenditures may be provided by FEMA in accordance with Stafford Act program guidelines. 3. For federal declarations authorizing Public Assistance under the Stafford Act, the hours volunteers spend performing disasterrelated work may be used to help offset the non-federal 25% match. A reasonable hourly rate may be assigned and all hours Donations Management Support Annex - Template 14 Revised October 1, 2011 must be documented to include name of volunteer, dates/hours worked, and a brief description of the activity performed. 4. The City/County is not responsible for the disaster-related costs of Supporting Agencies, except as defined in formal Memorandums of Understanding or through formal Requests for Assistance made by the City/County of ___________ and accepted by the cooperating agency at the time that their services are needed. 5. Reimbursements (federal and state) will be contingent on sound documentation and record keeping, consistent with National Incident Management Systems (NIMS) framework. 6. Agencies that receive donated resources should document donor names and addresses, specific items donated, how they were used and for what purpose, and final disposition of the donations. Organizations accepting donations of cash and/or goods will follow applicable internal audit policies and procedures. Donations Management Support Annex - Template Revised October 1, 2011 15 ATTACHMENTS GLOSSARY OF ACRONYMS ACSDR – Adventist Community Services Disaster Response ARC – American Red Cross CDEM – Colorado Division of Emergency Management CDPHE – Colorado Department of Public Health and Environment CDVMN – Colorado Donations and Volunteer Management Network COVOAD – Colorado Voluntary Organizations Active in Disaster CVM – Colorado Volunteer Mobilizer CVCN – Colorado Volunteer Center Network DCT – Donations Management Team EOC – Emergency Operations Center ESF – Emergency Support Function FEMA – Federal Emergency Management Agency JIC – Joint Information Center LTCR – Long-Term Recovery Committee MOU – Memorandums of Understanding NDMN – National Donations Management Network NIMS - National Incident Management Systems VAL – Voluntary Agency Liaison VDC - Volunteer Donations Center VCS – Volunteer Coordination System VCT- Volunteer Coordination Team VOAD – Voluntary Organizations Active in Disaster ATTACHMENTS A. Suggested Organizational Chart B. COVOAD Information and Member Agencies C. Colorado Volunteer Center Network (CVCN) D. Colorado 2-1-1 Call Centers and Regional Map E. Public Messaging F. Sample MOUs Donations Management Support Annex - Template Revised October 1, 2011 16 Attachment A Suggested Organizational Chart For Donation and Volunteer Management Efforts Donations Management Support Annex - Template Revised October 1, 2011 17 Attachment B COVOAD Information and Member Agencies COVOAD Information Colorado Voluntary Organizations Active in Disaster (COVOAD) is the Colorado state chapter of National Voluntary Agencies Active in Disasters (NVOAD). It consists of organizations active in disaster response through the state of Colorado. The purpose of COVOAD is to bring together voluntary organizations active in disaster services to foster more effective service to the people of Colorado affected by disaster through Communication, Coordination, Cooperation, and Collaboration. COVOAD Member Agencies and Regional COADs/VOADs For the most comprehensive and up to date list of COVOAD Member agencies and information on how to contact regional COADs/VOADs around the state, please go to the COVOAD web site at www.coloradovoad.org Contact COVOAD Phone: 20C-OLO-VOAD Web: http://www.coloradovoad.org/ For contact information for COVOAD leadership, please go the COVOAD website. Donations Management Support Annex - Template Revised October 1, 2011 18 Attachment C The Colorado Volunteer Center Network Donations Management Support Annex - Template Revised October 1, 2011 19 Attachment D Colorado 2-1-1 Call Centers Locations and Contact Information Region 1 Organization United Way of Weld County Center Contact Information 2-1-1 Call Center: (970) 353-8808 or 1-800-559-5590 (Toll Free) TTY/TDD: 7-1-1 or (800) 659-3656 Fax: (970) 353-4738 Email: uwwc@unitedway-weld.org Website: www.unitedway-weld.org 2 Mile High United Way 2-1-1 Call Center: (303) 561-2111 or 1-866-760-6489 (Toll Free) TTY/TDD: 7-1-1 or (800) 659-3656 Fax: (303) 455-6462 Email: 211colorado@unitedwaydenver.org Website: www.unitedwaydenver.org 3 United Way of Larimer County 2-1-1 Call Center: (970) 407-7066 or 1-866-485-0211 (Toll Free) TTY/TDD: 7-1-1 or (800) 659-3656 Fax: (970) 407-7011 Email: connect211@uwaylc.org Website: www.uwaylc.org 4 Western Colorado 2-1-1 2-1-1 Call Center: (970) 244-8400 or 1-888-217-1215 (Toll Free) TTY/TDD: 7-1-1 or (800) 659-3656 Fax: (970) 257-2219 Email: wc211@mesacounty.us Website: www.wc211.mesacounty.us Donations Management Support Annex - Template Revised October 1, 2011 20 5 Pikes Peak United Way 2-1-1 Call Center: (719) 955-0742 or 1-866-488-9742 (Toll Free) TTY/TDD: 7-1-1 or (800) 659-3656 Fax: (719) 632-8139 Email: tapestry@ppunitedway.org Website: www.ppunitedway.org 6 – San Luis Valley Pikes Peak United Way 2-1-1 Call Center: (719) 955-0742 or 1-866-488-9742 (Toll Free) TTY/TDD: 7-1-1 or (800) 659-3656 Fax: (719) 632-8139 Email: tapestry@ppunitedway.org Website: www.ppunitedway.org 6 – Southwest CO Western Colorado 2-1-1 2-1-1 Call Center: (970) 244-8400 or 1-888-217-1215 (Toll Free) TTY/TDD: 7-1-1 or (800) 659-3656 Fax: (970) 257-2219 Email: wc211@mesacounty.us Website: www.wc211.mesacounty.us 2-1-1 for Southeast CO 2-1-1 Call Center: (719) 583-6611 or 1-800-762-6169 (Toll Free) TTY/TDD: 7-1-1 or (800) 659-3656 Fax: (719) 544-7831 Email: 211@srda.org Website: www.211help.net 7 Donations Management Support Annex - Template Revised October 1, 2011 21 Colorado 2-1-1 Regional Map Donations Management Support Annex - Template Revised October 1, 2011 22 Attachment E Sample Public Messaging Donations Management Support Annex - Template Revised October 1, 2011 23 Attachment F Sample Memorandums of Understanding MOU with 211 Memorandum of Understanding Between the Colorado Division of Emergency Management and The Colorado 2-1-1 Collaborative For Information and Referral Services in the Event of a Disaster CDEM 9195 East Mineral Avenue, # 200 Centennial, CO 80211 720-852-6700 Director: Contact Person: Colorado 2-1-1 Collaborative (Please see attachment for complete list of contact information for Colorado 2-1-1 Collaborative member agencies) Introduction The State of Colorado, Division of Emergency Management (CDEM), through its Emergency Operations Plan, is the lead agency for overall disaster planning, preparedness and coordination. To ensure effective and timely dissemination of information to the general public in the event of a disaster, CDEM seeks to partner with the Colorado 2-1-1 Collaborative to provide information and referral services as part of the State’s comprehensive Emergency Operations Plan. The Colorado 2-1-1 Collaborative encompasses seven call centers throughout the State of Colorado. This Memorandum of Understanding (MOU) outlines the basic framework for how CDEM and the Colorado 2-1-1 Collaborative will operate in partnership should the Collaborative stand-up one or more call centers at the request of the State. Purpose I. To clarify the respective roles and responsibilities of the Colorado 2-1-1 Collaborative and CDEM in disaster planning, preparedness, and coordination with regards to public information and referral services. II. To serve as the basis for mutual understanding by which resources of the Colorado 2-1-1 Collaborative and CDEM will be effectively coordinated and utilized to assist the citizens of Colorado access needed information in the event of a disaster. Method of Cooperation This agreement may become effective based on a disaster declaration by the Governor, and/or at the request of CDEM, and may be terminated by either party with a minimum of 48 hours notice so as not to cause hardship on the operation. When activated, the Colorado 2-1-1 Collaborative and CDEM will collaborate to ensure timely and effective information and referral services in the event of a disaster. This MOU may be supported, when appropriate, by a formal mission assignment between the State and one or more Colorado 2-1-1 Collaborative member agencies. Such a mission assignment will outline specific expenses the State will reimburse to Colorado 2-1-1 Collaborative member agencies and delineate the period of time within which expenses incurred will be eligible for reimbursement. Donations Management Support Annex - Template Revised October 1, 2011 24 It is mutually understood that the Colorado 2-1-1 Collaborative member agencies will maintain their operational autonomy should any (or all) of them be activated to open a call center. It is further understood that the activation of a call center at the request of the State is at the discretion of Colorado 2-1-1 Collaborative member agencies. Roles When activated, and agreed upon by the Colorado 2-1-1 Collaborative member agencies, the Collaborative will: Provide information and referral services to the Colorado community in the event of a disaster. Such information may include, but is not limited to: disaster related emergency public information, general assistance, information on shelters, roadway information, local assistance center locations, mental health resources, food banks and donation/volunteer opportunities. Adapt its normal information gathering and service delivery procedures to meet the circumstances of specific disasters. Aggressively seek critical information, as it emerges, and actively disseminate such information to the general public, including: individuals impacted by the disaster, evacuees, concerned citizens outside of the affected areas, disaster response agencies, the media, and the general public. Conduct trend analysis for tracking community needs and unmet needs and forward reports to CDEM and the State’s Donations Coordination Team and Volunteer Coordination Team. Enter offers of assistance into the State hosted Colorado Donations and Volunteer Management (CDVMN) database, on behalf of general public when needed. Actively participate in the State’s Donations Coordination Team and Volunteer Coordination Team throughout the year in support of disaster response planning and response efforts. Provide a single member agency to serve as the fiscal agent to the State for all reimbursements associated with this MOU and associated mission assignments. At the time of signing, Mile High United Way is identified as the fiscal agent (the Collaborative may change the fiscal agent at any time). Colorado Division of Emergency Management When activated, CDEM will: Support Colorado 2-1-1 Collaborative member agencies with costs associated with the activation of call centers. Support may include, but is not limited to, costs associates with: equipment and supplies for call center operations, tele-communication related expenses, Resource Books (a tool developed by 2-1-1 at the national level to assist in disaster situations), and extraordinary staffing expenses (not regular hours of full-time employees). The State may also assist through provision of operating space and associated utilities if needed. Coordinate with local, state and federal government agencies, non-profit relief agencies and the private sector in support of Colorado 2-1-1 Collaborative member agencies operating call centers. Facilitate effective communication flow between the State and 2-1-1 to ensure 2-1-1 has timely and accurate information. This may include access to the State’s Joint Information Center, Emergency Operation Center, and/or direct communication with state-level public information officers. Ensure Colorado 2-1-1 Collaborative member agencies have necessary access to, and training on, the CDVMN web-based tool. Donations Management Support Annex - Template Revised October 1, 2011 25 Reimburse Colorado 2-1-1 Collaborative member agencies for agreed upon call center related costs beyond normal operating expenses - as outlined in a mission assignment. Colorado 2-1-1 Collaborative Member agencies work collaboratively, yet remain independent entities. The Colorado 2-1-1 Collaborative member agencies work as a consortium of information and referral call centers and does not possess operational capacity in it own right. The Colorado 2-1-1 Collaborative member agencies reserve the right to decline any mission assignment. MOU Renewal This MOU is to be renewed annually. Date: _________________________________ Date: _________________________________ Agency: ______________________________ Agency: ______________________________ Name/Title:____________________________ Name/Title:____________________________ Signature: _____________________________ Signature: _____________________________ Donations Management Support Annex - Template Revised October 1, 2011 26 MOU with CVCN Memorandum of Understanding Between the Colorado Division of Emergency Management and The Colorado Volunteer Center Network For Management of Unaffiliated Volunteers in the Event of a Declared Disaster The authority for this Memorandum of Understanding (MOU) resides in the Colorado Revised Statutes and the Colorado Emergency Operations Plan, the Volunteer and Donations Management Annex. In an effort to provide support and stability to the community based voluntary agencies requiring volunteer support, the Colorado Division of Emergency Management (CDEM) and ________________________, as indicated by their signatures below, enter into the following agreement. ______________________ may provide leadership and training for staff and community based volunteers to coordinate the flow of unaffiliated volunteers. ______________________ may make volunteers available to recognized local disaster response organizations to meet their disaster-specific needs for support. ______________________ may maintain a database of unaffiliated volunteers and their assignment to local disaster response organizations. ______________________ may transition the overall operation to local volunteer organizations when they are able to assume and accept this responsibility. ______________________ may incur necessary expenses upon receiving a written request made by the CDEM. CDEM may coordinate with other state agencies, local government agencies, local and national private organizations, as well as with other private relief agencies, to support ______________________ when assistance in the management of unaffiliated volunteers is needed. That support may include, but not be limited to, providing operating space and associated utilities, equipment and supplies for volunteer reception center operations and offsetting some of the costs of staffing volunteer reception centers, including travel-related expenses (lodging, meals, mileage) and extraordinary staffing expenses (not regular hours of fulltime employees). This agreement may become effective as needed and requested, based on a disaster declaration by the Governor, and may be terminated by either party with sufficient notice with a minimum of 48 hours notice so as not to cause hardship on the operation. This MOU may be supported, when appropriate, by a formal mission assignment between the State and ______________________ that delineates the period of time within which ______________________ expenses may be eligible for reimbursement. Colorado Volunteer Center Network (CVCN) member agencies work collaboratively, yet remain independent entities. CVCN works as a consortium of volunteer centers that does not possess operational capacity in it own right, and its member agencies reserve the right to decline any mission assignment. Date: _____________________________ Date: _____________________________ Name: _____________________________ Name: _____________________________ Director, CDEM __________________________ Director, CVCN _____________________ Donations Management Support Annex - Template Revised October 1, 2011 27 MOU with ACS DR Memorandum of Understanding between the County of_________________, Office of Emergency Management (OEM) and The Rocky Mountain Conference of Seventh-day Adventist Adventist Community Services Disaster Response For Managing Donated Goods in the event of a State Declared Disaster The authority for this Memorandum of Understanding (MOU) resides in the County of_________ in the State of Colorado Emergency Operations Plan, Volunteer and Donations Management Annex. In an effort to provide support and stability to the community based voluntary agencies distributing donated goods, the County of ______________ Office of Emergency Management and ACS DR RMC enter into the following agreement: ACS DR will provide leadership and training for community based volunteers to coordinate the flow of incoming undesignated donated goods. ACS DR will make goods available to recognized local organizations carrying on a recognized distribution program. ASC DR will supply, upon request, the appropriate National Donation Management Network (NDMN) logon information to view the inventory to County, State, Tribal, or FEMA officials. ASC DR may provide management of a multi-agency warehouse (MAW) and train and supervise local volunteers in receiving, sorting, packing and inventorying donated goods. ACS DR may transition the overall operation to a response organization when they are able to assume and accept this responsibility. ASC DR may make necessary purchases upon receiving a written authorization made by the State of Colorado OEM. These purchases will be in compliance with the County’s procurement policy for purchasing such items. The County OEM will coordinate with other tribal, state agencies, local government, local and national private organizations, as well as with other private relief agencies, to support ACS DR where donated resources cannot meet the need. The support may include, but not be limited to providing warehouse space and associated utilities, equipment and supplies for warehouse operations. The agreement will become effective as needed and requested, based on disaster declaration by the County Commissioners of ____________________ and may be terminated by either party with sufficient notice (a minimum of two weeks) so as not to cause hardship on the operation. The MOU will be supported, when appropriate, by a formal assignment that delineates the period of time within which ACS DR Expenses will be eligible for reimbursement. ACS DR reserves the right to decline any mission assignment. ________________________ ________ Adventist Community Services Disaster Response ____________________________ Date ______________________________ County of________________, Colorado __________________________ Date Donations Management Support Annex - Template Revised October 1, 2011 28 Volunteer Reception Center – Criteria for Site Selection Spontaneous unaffiliated volunteers that come forward following a disaster event need to be effectively coordinated and, where appropriate, affiliated with a response agency. The establishment of a Volunteer Reception Centers (VCR) can be an effective means of achieve this. A VRC and its use in context of the overall response to an emergency will be critical to successful, safe use of volunteer resource. Below is a list of criteria that should be considered when selecting a VCR site. However, exact specifications will differ depending on the size, scope, and nature of the event. The Office of Emergency Management should coordinate with a representative from the agency selected to manage the facility to confirm what criteria is needed for the particular event. GENERAL SITE SELECTION CRITERIA: Easily accessible by car or alternate transportation (if public transportation continues to operate) Parking considerations Good visibility and locations for signage Distinct from the incident site Close proximity to major volunteer worksite (if possible) Ability to designate an area specifically for medical and/or public health volunteers IF space is to be shared Access to hydration, rest rooms Security considerations (ability to control entrance/egress of volunteers) Structure/Infrastructure support (power systems with back-up power) Lighting considerations HVAC considerations Handicap accessibility considerations VOLUNTEER RECEPTION CENTER (VRC) SITE SELECTION SPECIFIC CRITERIA: Large room with adjacent rooms or possibility of separated areas Two accessible entrances/exits ‘Staging area’ is a waiting area separate from main processing area (with seating) Wall space Waiting area situated in the center of the room for maximum visibility (with seating) Access to nutrition/hydration for both VRC staff and incoming/waiting volunteers Computer/internet access Wireless communications access (low interference) Storage area (separated and controllable) Quiet area (separated and controllable) Donations Management Support Annex - Template Revised October 1, 2011 29 Agreements and Facilities Specifications for Donations Management Multi Agency Warehouse (MAW) Agreement Agreement between the County of _______________ OEM in the state of Colorado and The Rocky Mountain Conference of Seventh-day Adventist Adventist Community Service Disaster Response) (ACS DR) In an effort to provide support and stability to the community based voluntary agencies distributing donated goods, The County of ________________OEM and Adventist Community Services Disaster Response enter into the following agreement: 1. ACS DR will provide leadership and training for community based volunteers to coordinate the flow of incoming undesignated donated goods. 2. ACS DR will provide management of a multi-agency warehouse and supervise local volunteers in receiving, sorting, packing, and inventorying donated goods. 3. ACS DR will make all goods available to recognized local organizations engaged in a rebuilding program. 4. Upon request, ACS DR will supply the appropriate National Donation Management Network (NDMN) logon information to view the inventory of Local, State, Tribal, or FEMA officials. 5. ACS DR will turn over the overall operation to a local volunteer organization when they are able to assume and accept this responsibility. When donated resources cannot meet the need, the County of ____________ will support the operation with, but not limited to, the following: Warehouse space (100,000 - 250,000 sq. ft.), depending on the scope of the disaster Utilities and phone service (8 voice lines, 2 modem line) High speed internet connection to use the NDMN System, DSL, Cable Modem or T-1 Forklift (4) & fuel with reorder capability Trucking (delivery of goods to distribution centers)- 1-cargo van & 2 - 24' straight trucks & fuel Tables and chairs (25 tables [8'] & 20 chairs) Stretch Wrap ___rolls with reorder capability 5 computers, 2 printers, 1 Copier and paper Operational expense if needed for the NDMN systems 20" x 20 x 12 5/8") & tape (2,000 boxes + 100 rolls packing @50 yds. each) Pallets & pallet jack (200 pallets & 6 pallet jacks) Dumpster service 1 - (20 - 30 cu. yds.) with on demand service Office supplies - Paper, pens, markers. etc. Either party may terminate this agreement with sufficient notice of a minimum of 48 hours notice so as not to cause hardship on the operation. _________________________________ ___________________________ Adventist Community Services Disaster Response Date _________________________________ County of________________, Colorado Donations Management Support Annex - Template Revised October 1, 2011 ____________________________ Date 30 Community Collection Center/s (CCC) Agreement Agreement between the County of _______________OEM and The Rocky Mountain Conference of Seventh-day Adventist Adventist Community Services Disaster Response (ACS DR) In an effort to provide support and stability to the community based voluntary agencies distributing donated goods, The County of __________________OEM and Adventist Community Services Disaster Response (ACS DR) enter into the following agreement: 1. Adventist Community Services will provide leadership and training for community based volunteers to coordinate the flow of incoming undesignated donated goods. 2. Adventist Community Services will provide management of a community collection center and supervise local volunteers in receiving, sorting, packing, and inventorying donated goods. 3. Upon request, Adventist Community Services will supply a copy of the most current inventory to Local, State, Tribal, or FEMA officials. 4. Adventist Community Services will turn over the overall operation to a local disaster response organization when they are able to assume and accept this responsibility. When donated resources cannot meet the need, the County of _______OEM will support the operation with, but not limited to, the following: Store front space (10,000 - 25,000 sq. ft.), depending on the scope of the disaster Utilities and phone service (2 voice lines, 2 /modem line) High speed internet connection to use Inventory, Donation & Volunteer Management Software, Systems DSL, Cable Modem or T-1 Forklift (1) & fuel with reorder capability Trucking (for delivery of goods to distribution centers and/or MAW) 2 - 24' straight trucks & fuel Tables and chairs (75 tables [8'] & 20 chairs) Stretch Wrap with reorder capability 5 Computers, 2 Printers, 1 Copier and paper Operational expense for Inventory, Donation & Volunteer Management Software Systems 20" x 20 x 12 5/8") & tape (4,000 boxes + 200 rolls @50 yds. each) Pallets & pallet jack (200 pallets & 3 pallet jacks) Dumpster service 1 - (20 - 30 cu. yds.) Office supplies - Paper, pens, markers, etc Desks (as needed) Either party may terminate this agreement with sufficient notice of a minimum of 48 hours notice so as not to cause hardship on the operation. ________________________________ ____________________________ Adventist Community Services Disaster Response Date ________________________________ County of________________, Colorado Donations Management Support Annex - Template Revised October 1, 2011 _________________ Date 31 Emergency Distribution Center (EDC) Agreement Agreement between County of _____________________ OEM in the State of Colorado and The Rocky Mountain Conference of Seventh-day Adventist Community Services Disaster Response In an effort to provide support and stability to the community based voluntary agencies distributing donated goods, the county of ____________________and Adventist Community Services Disaster Response enter into the following agreement: 1. Adventist Community Services will provide leadership and training for community based volunteers to coordinate the flow of incoming undesignated donated goods. 2. Adventist Community Services will provide management of a community collection center and supervise local volunteers in receiving, sorting, packing, and inventorying donated goods. 3. Upon request, Adventist Community Services will supply a copy of the most current inventory to Local, State, Tribal, or FEMA officials. 4. Adventist Community Services will turn over the overall operation to a local disaster response organization when they are able to assume and accept this responsibility. When donated resources cannot meet the need, the County of _______OEM will support the operation with, but not limited to, the following: Store front space (10,000 - 25,000 sq. ft.), depending on the scope of the disaster Utilities and phone service (2 voice lines, 2 fax/modem line) High speed internet connection to use Inventory, Donation & Volunteer Management Software, Systems, DSL, Cable Modem or T-1 Forklift (1) & fuel with refuel capability Clothing racks (100) Tables and chairs (75 tables [8'] & 20 chairs) Stretch wrap with reorder capability 5 computers, 2 printers, 1 copier and 1 fax (each and paper with reorder capability) Operational expense for Inventory, Donation & Volunteer Management Software Systems Pallets & pallet jack (200 pallets & 3 pallet jacks) Dumpster service 1 - (20 - 30 cu. yds.) (with on demand service) Office supplies - Paper, pens,markers, etc. Desks (as needed) Either party may terminate this agreement with sufficient notice of a minimum of 48 hours notice so as not to cause hardship on the operation. _________________________________ Adventist Community Services Disaster Response ____________________________ Date _________________________________ County of________________, Colorado ____________________________ Date Donations Management Support Annex - Template Revised October 1, 2011 32