Coshocton County Emergency Operations Plan RESOURCES I. PURPOSE The purpose of this annex is to document means, organization, and the process by which resources are located, obtained, allocated, and distributed to address the needs during an emergency disaster situation in Coshocton County. Resources as used in this annex are defined as Personnel, Teams, Facilities, Equipment, and Supplies. II. SITUATION Coshocton County will have emergency disaster situations that will use all its resources. The situation will require additional, expert, and (or) specialized resources. The procurement of these needed resources will be obtained using the procedures documented in this and other Annexes. III. ASSUMPTIONS It is assumed that there will be emergency disaster situations in Coshocton County that will require resources in addition to those that are used for routine response to daily situations. It is assumed that the needed resources may not always be available from local sources. Coshocton County has an Emergency Resource Catalog that lists resources that have been identified as having a possible need during disaster situations and lists a source for obtaining them. Coshocton County must be prepared to sustain its self for the first 24 to 48 hours. Coshocton County has Mutual Aid agreements with the surrounding counties of Licking, Knox, Holmes, Tuscarawas, Guernsey, and Muskingum. Coshocton County will have access to State and Federal resources for incidents of major impact and declared emergencies. These resources should not be counted on as being available for 48 to 72 hours after the incident starts. Functions such as Evacuation, Mass Care, Donations, and Volunteers are addressed in other sections or annexes of the Plan. IV. CONCEPT of OPERATIONS Activation of Resource Management Function In Coshocton County, the primary Resource Management Organization is the Incident Command Structure with the Incident Commander making the decisions concerning the need for and use of resources. As the incident expands, the EOC will be activated and when activated, the Resource Management function is activated. The number of personnel needed for Resource Management will be determined as the situation requires. The Resource Manager will be appointed by the EMA Director or the EOC Coordinator. Annex I - Resources November 2011 -1- Coshocton County Emergency Operations Plan RESOURCES Priorities of the Distribution of Resources It is the responsibility of the local governments to have the Plans, Procedures, and Protocols that provides protection for its citizens. These Plans, Procedures, and Protocols address the following resource management issues: How local resources are committed as available and necessary; Maintain a list of known resources that may be needed during the expected events that could occur in Coshocton County; Maintain Mutual Aid Agreements with surrounding counties and know what resources they can supply; Maintain contact with Ohio EMA for deployment of State and Federal resources. Resources will be allocated and distributed based on the following: To protect lives To protect Property To mitigate additional impact to citizens or property. Determining resource needs The Department of Homeland Security maintains a listing of Emergency Resources that have been typed. In determining a resource is needed, this typing identification will be used. There is an appendix to the Coshocton County Emergency Resource Catalog that lists the resources that have been typed. The resources that have been identified in the Coshocton County Emergency Resource Catalog that meet the typing requirements are identified. The initial request for a response (commit local responders and their resources) is delegated to the Sheriff’s Department dispatch center. Anyone in the county can call 911 and describe a need and dispatch will make the initial allocation of county resources that have been determined necessary for addressing the incident. As the event develops, the Incident Commander will go through dispatch and request additional county resources. The determination of a need for additional resources is the responsibility of the Incident Commander. The Incident Commander will make a request through dispatch for additional resources. If the resource(s) needed can not be procured from sources that dispatch or the Incident Commander has the authority to request they can request the EOC to be activated. (This is not the only way to activate the EOC.) Obtaining Resources When a request is received in the activated EOC, the assigned Resource Manager will determine: If the resource is identified in the Coshocton County Emergency Resource Catalog: The Resource Manager will then determine where the resource is and (or) who has the resource Annex I - Resources November 2011 -2- Coshocton County Emergency Operations Plan RESOURCES The Resource Manager will determine if the resource is available and when it can be obtained. The Resource Manager will determine the cost of the resource The Resource Manager will determine if the resource comes with operators if needed. If Operators are needed and do come with resource, what qualifications are necessary to operate the resource. The Resource Manager will locate the person with the authority to order the resource and obtain their permission to order. The Resource Manager will follow the procedures in the Finance/Administrative Section and order the resource. The Resource Manager will then inform the Incident Commander as to when the resource should be at the staging area ready for deployment. If the resource is not identified in the Coshocton County Emergency Resource Catalog: The Resource Manager will then determine if the resource can be obtained through one of the Mutual Aid agreements: The Resource Manager will determine what county has the resource The Resource Manager will determine if the resource is available and when it can be obtained The Resource Manager will determine the cost of the resource The Resource Manager will determine if the resource comes with operators if needed. If Operators are needed and do come with resource, what qualifications are necessary to operate the resource. The Resource Manager will locate the person with the authority to order the resource and obtain their permission to order. The Resource Manager will follow the procedures in the Finance/Administrative Section and order the resource. The Resource Manager will then inform the Incident Commander as to when the resource should be at the Staging area ready for deployment. If the resource can not be obtained through a source listed in the Coshocton County Emergency Resource Catalog or a Mutual Aid Agreement, The Resource Manager is directed to contact the State EMA EOC and request help in obtaining the needed resource. To obtain State resources may require a local Declaration of Emergency. If so, the Resource Manager will follow the procedure for obtaining a local Declaration of Emergency as seen in Standard Operating Procedures or the COOP Checklist 6. Annex I - Resources November 2011 -3- Coshocton County Emergency Operations Plan RESOURCES Maintaining Financial and Legal Accountability The Resource Manager will maintain and document all functions of this procurement process on forms and documents found in Annex K Finance/Administration of the Plan. Distribution of Procured Resources Once a resource is obtained and is ready for deployment, the resource will be delivered to the staging area. The Incident Commander and (or) the Operations Sections Chief will be notified that the requested resource is at the Staging Area ready for deployment. V. ORGANIZATION and ASSIGNMENT of RESPONSIBILITIES The organization of the Resource Management Function for Coshocton County has three levels. Level 1 is for incidents in the county where there is a normal response and the incidents do not generally require more than one operational period. The Coshocton County EOC is not activated. The Resource Management for these incidents is the responsibility of the response agencies and they will use the procedures per their agency Operating Procedure and Protocols. Level 2 is for incidents where the County EOC is activated and the incident is confined to the county. Each agency is still responsible for their Level I resources and any additional needs will be directed to the activated County EOC. The needed resources can generally be obtained through a source in the Emergency Resource Catalog or Mutual Aid Agreements with surrounding Counties or local private organizations. Level 3 is for incidents that involve an area greater than Coshocton County and an Area Command ICS Structure is more than likely operational. The County EOC will be activated. The request for additional resources from local Incident Commanders will still be directed to the County EOC. The County EOC also has procedures for obtaining more and (or) specialized resources from the State of Federal Governments. VI. RESPONSIBILITIES Incident Commander: Utilizes the resources on hand Identifies any resources needed Additional needs this operational period Additional resources that will be needed next operational period Identifies any special or expert resources that will be needed Request assistance in obtaining the needed resources Request resources through the State Fire Chief’s response system Request resources through the Law Enforcement Assistance System Request the Activated EOC obtain the resources needed Director, Coshocton County EMA: Maintain an up-to-date Hazards Analysis for the County, including identifiable resource needs Maintain the Coshocton County Emergency Resource Catalog Update the Emergency Resource Catalog annually Coordinate with or act as the Resource Manager depending on the complexity of the incident Annex I - Resources November 2011 -4- Coshocton County Emergency Operations Plan RESOURCES Resource Manager: To receive the request for resources Obtain the needed resource per “IV Concept of Operations, Section E Obtaining Resources” section of this Annex. Receive and deliver the obtained resource to the staging area. Notify the Incident Commander and (or) the Operations Section Chief the resource is at the staging area ready for deployment Maintain all necessary documentation Chief of each Fire Department: Responsibility to maintain an up-to-date inventory of available resources at their stations. Up-date the inventory annually or when there has been a major change Have written procedures for obtaining support through the Ohio Fire Response Plan Have written procedures for receiving resources requested Have written procedures for returning requested resources Coshocton County Sheriff: Responsibility to maintain an up-to-date inventory of available resources at their stations. Up-date the inventory annually or when there has been a major change Have written procedures for obtaining support from the Ohio Law Enforcement Association Response Plan Have written procedures for receiving resources requested Have written procedures for returning requested resources West Lafayette Police Chief: Responsibility to maintain an up-to-date inventory of available resources at their stations. Up-date the inventory annually or when there has been a major change Have written procedures for requesting support from the Coshocton County Sheriff’s Department Have written procedures for receiving resources requested Have written procedures for returning requested resources Coshocton County EMS Director: Responsibility to maintain an up-to-date inventory of available resources at their stations. Maintain a list of resources obtainable through Mutual Aid Agreements Up-date the inventory annually or when there has been a major change Have written procedures for receiving resources requested Have written procedures for returning requested resources Coshocton County Engineer: Responsibility to maintain an up-to-date inventory of available resources at their stations. Up-date the inventory annually or when there has been a major change Have written procedures for receiving resources requested Have written procedures for returning requested resources Annex I - Resources November 2011 -5- Coshocton County Emergency Operations Plan RESOURCES County, City, Villages, Townships: Responsibility to maintain an up-to-date inventory of available resources at their stations. Up-date the inventory annually or when there has been a major change Have written procedures for receiving resources requested Have written procedures for returning requested resources VII. DIRECTION and CONTROL See Basic Plan VIII. CONTINUITY of OPERATIONS While the Continuity of Operations for the Resource Management Function is not addressed directly as a line item in the EMA COOP. The Resource Management function is described as an integral part of the EOC operations and the EMA COOP addresses the continuation of the EMA Function. Thus, there is no requirement for additional plans. IX. ADMINISTRATION and LOGISTICS General The purpose of this section is to provide procedures for purchasing resources as needed for emergencies to allow the county to provide for health and safety during an emergency situation. There must be a Declaration of Emergency by a local government agency. The on hand resources of the declaring agency have been utilized and (or) not available Purchasing Authority For Coshocton County, the County Commissioners are the Chief Executive Officials with the authority to commit and authorize emergency expenditures. For the City of Coshocton, the City Mayor is the Chief Executive Official with the authority to commit and authorize emergency expenditures. For the Villages, the Village Mayors are the Chief Executive Officials with the authority to commit and authorize emergency expenditures For the Townships, the Township Trustees are the Chief Executive Officials with the authority to commit and authorize emergency expenditures. Purchasing Procedures Each of these of the above governments have procedures for routine and emergency expenditures and each will follow their own in approving purchasing of resources needed under their declaration of an emergency. Coshocton County Routine Procedure (non emergency) ○ ○ ○ ○ An agency identifies the need for a resource A quote is requested from a vendor(s) A Vendor is selected and the price determined A vendor number is required and must be obtained before the P.O. can be processed Annex I - Resources November 2011 -6- Coshocton County Emergency Operations Plan RESOURCES ○ ○ ○ ○ ○ ○ ○ ○ ○ The agency determines which budget line to use and that the funds to purchase the resource are available A Purchase Order is generated by the agency and signed and dated by an authorized person The Coshocton County Auditor’s Office assigns a Purchase Order number and encumbers the funds The agency orders the resource (phone, mail, e-mail, or fax) The resource is received The Invoice for the resource is received The agency completes the voucher section of the Purchase Order form and an authorized person signs the voucher The Auditor’s office processes the voucher and writes a check and mails it to the Vendor A record of each step is maintained by the requesting agency and the Coshocton County Auditor’s Office Emergency Procedures (short term notice of emergency purchase) ○ ○ The Coshocton County EOC must be activated A resource is identified as being needed by the Incident Commander to continue the response to a disaster situation ○ The EOC Resource Manager determines if there is a source for the resource to come from: A local government agency, Through a Mutual Aid Agreement, Through the State of Ohio EMA, Or, a source identified in the Coshocton County Emergency Resource Catalog ○ If the resource is available form one of the sources identified above, the cost of the resource will be determined at this time (Obtain a quote) ○ The Resource Manager will confer with one or more of the following to determine where the funds will be obtained to purchase the resource. An Emergency Appropriation by the Coshocton County Commissioners may be required. (See Controlled and Sensitive Information Document for 24 hour contact information) Emergency Management Director EOC Lead Coordinator Coshocton County Commissioners Coshocton County Auditor ○ A determination is made to order the resource ○ A Purchase Order is generated by the Resource Manager providing as much information as possible about the resource ○ All Purchase Orders processed under this emergency provision must use the Coshocton County Emergency Management Agency name and address (this provides the continuity for completing the process after the incident is closed) Coshocton County EMA 724 South 7th Street – Lower Level B-115 - Emergency Coshocton, OH 43812 ○ ○ A vendor number is required and if the vendor is listed in the county data base it must be included on the Purchase Order If the vendor number is not in the data base, the Purchase Order can be processed without this number (Purchase Order Number assigned). However, the vendor number must be obtained on the next working day of the Auditor’s Office. Annex I - Resources November 2011 -7- Coshocton County Emergency Operations Plan RESOURCES ○ ○ ○ ○ ○ ○ ○ ○ ○ The Coshocton County Auditor’s Office assigns a Purchase Order Number. There is a telephone number in the Controlled and Sensitive Information Document for obtaining a Purchase Order number 24 hours a day. The Resource Manager orders the resource (phone, mail, e-mail, or fax). The P.O. number must be provided to the vendor at the time the order is placed. The resource is received, evaluated, and deployed, Evaluation of a resource will consist of determining, if the resource is what was ordered, the condition the resource, the time of receipt, the time of deployment, and who received the resource. A written report of this evaluation will be made and attached to the file on this purchase. At this point in the process, the requirements are processed by the Emergency Management Agency using normal procedures, The Invoice for the resource is received, The Emergency Management Agency completes the voucher section of the Purchase Order form and an authorized person signs the voucher, The completed voucher and the original invoice is sent to the Coshocton county Auditor’s Office The Auditor’s Office processes the voucher and writes a check and mails it to the Vendor. A record of each step is maintained by the Resource Manager (Emergency Management Agency). City of Coshocton Routine Procedure (non emergency) Emergency Procedures (short term notice of emergency purchase) Villages (If there is a declaration by a Village, the Resource Manager will need to work with the village Mayors to determine how to address this issue Townships (If there is a declaration by a Township, the Resource Manager will need to work with the Township Fiscal Officer to determine how to address this issue X. PLAN DEVELOPMENT and MAINTENANCE It is the responsibility of the Coshocton County Emergency Management Director to insure the Coshocton County Emergency Resource Catalog and the Resource Annex to the county EOP are updated at least annually. XI. AUTHORITIES and REFERENCES The EMA Director has been assigned the responsibility and authority as assigned under Sections 5502.21 - .99 of the Ohio Revised Code. The Resource Manager is assigned by the EMA Director or EOC Coordinator and functions under the authorities delegated to the EMA Director. All other positions will exercise the authorities that have been provided to them by the position they hold. XII. ADDENDUM Tab 1 - Donation Management Tab 2 - Volunteer Management Annex I - Resources November 2011 -8- Coshocton County Emergency Operations Plan RESOURCES XIII. AUTHENTICATION Annex I - Resources November 2011 -9- Coshocton County Emergency Operations Plan RESOURCES Tab 1 - Donation Management This section is in development. Amy Hasseman and the United Way June 2007 The donations coordinator will work with the Red Cross to address individual and family needs. If the need arises, the donations coordinator may assign a volunteer coordinator to handle the possible influx of volunteers. The Coshocton County Red Cross shall serve as the clearinghouse for all monetary donations related to the disaster. Donated items not used will be given to local charities. The donation coordinator and the Red Cross coordinator will communicate needs with neighboring districts and establish contacts at the state level to meet material needs. Annex I - Resources November 2011 - - 10 Coshocton County Emergency Operations Plan RESOURCES Tab 2 - Volunteer Management A. Definition of the Volunteer Reception Center (VRC) A Volunteer Reception Center is a temporary location where trained workers process volunteers who have responded to a media request ad for emergency workers. The Coshocton VRC is an integrated processing center meaning that spontaneous, unaffiliated volunteers and certified volunteers will be processed through the same center when needed. Certified volunteers currently include Medical Reserve Corps and registered Citizen Corps volunteers. B. Process for Activation of the Volunteer Reception Center 1. The EOC Manager is responsible to activate the VRC. Typically, the VRC is activated after the EOC is activated. 2. The EOC Manager will notify the VRC Coordinator and communicate the following: ○ Where the center will be located. ○ Estimated time the center will need to be open, i.e., one shift, two shifts, number of days. ○ What skills will be needed initially. 3. The VRC Lead Coordinator will initiate the phone call down list and advise team members of the place and time to setup the center. 4. Designated team members will pick up supplies stored in the off site County building. The supplies include signs and operating supplies for the first half shift processing. 5. The VRC coordinator will communicate with the EOC by providing periodic status information. C. Processing details and responsibilities are documented in a manual entitled Ohio Citizens Corps - Volunteer Reception Center, November 2006. Annex I - Resources November 2011 - - 11 Coshocton County Emergency Operations Plan RESOURCES Tab 3 - List of Mutual Aid Agreements, Resolutions and Memorandums of Understanding Originals of these documents are on file in the EMA Director’s office. 1. Mutual Aid Agreements County 1 Guernsey 2 Holmes 3 Knox 4 Licking 5 Muskingum 6 Tuscarawas Date 7/1 /1999 8/2006 8/2006 8/2006 4/1/1992 2/2002 Counties involved Licking, Knox, Holmes, Tuscarawas, Guernsey and Muskingum Aid agreement with six (6) surrounding counties 2. Coshocton County Resolutions Number 2006 - 43 2002 1992 - 14 Subject Mutual Aid Mutual Aid Mutual Aid Date 8/2006 2/2002 4/1992 Counties Involved Licking, Knox, Tuscarawas, Guernsey and Muskingum Aid agreement with 6 surrounding counties Licking, Knox, Holmes Tuscarawas 3. Memorandums of Understanding Date January 2007 Subject Use of Fair Grounds for receiving, storing and distributing donated emergency supplies Annex I - Resources November 2011 - - 12