Laserfiche WebLink
or services. An agency may not use the preexisting contract merely as a"basis to begin negotiations" for <br /> a broader or materially different contract. Only piggy-back agreements that meet all requirements as <br /> outline in the Recipient shall be allowable. <br /> At a minimum the County is to successfully complete the following tasks throughout the contract period to <br /> ensure compliance and coordination with the state emergency management. Quarterly Tasks (Form 1B) <br /> will need to be provided each quarter to show completion or working towards the completion of each task. <br /> Items will also be reviewed during the mid-year and end-of year progress report prepared in conjunction <br /> with the Division's Regional Coordinator to validate compliance. All back-up documentation listed below <br /> shall be uploaded to the Division's Sharepoint portal, https://portal.floridadisaster.org <br /> Task(s): <br /> 1. 24-7 Operations and Statewide Mutual Aid. The minimum acceptable standard for payment is to <br /> maintain a 24-7 operation. The County Emergency Operation Center must be able to operate within <br /> the minimum acceptable standard to maintain a 24-7 operation, 7 days a week. Monthly <br /> acknowledgement during the State Watch Office's monthly communication test from either NAWAS, <br /> EMNet Voice Manager, EMnet Message Manager, or via landline phone if the aforementioned <br /> systems are reported to the SWO as inoperable. Additionally, Recipients are required to participate <br /> in the Statewide Mutual Aid agreement (27P-19.006). <br /> 2. All Emergency Management personnel. Each quarter must provide Quarterly Tasks (Form 1 B) to <br /> show you are able to maintain a minimum level of capability. Submit current EMAP accreditation <br /> certification OR for each emergency management position, provide certificates for the following <br /> training via SharePoint and/or SERT TRAC: <br /> • IS 100— Introduction to Incident Command System <br /> • IS 200—ICS for Single Resources and Initial Action Incidents <br /> • IS 700—National Incident Management Systems (NIMS) <br /> • IS 800— National Response Framework <br /> 3. Local Budget Match -At a minimum in order to ensure compliance with Rule 27P-19.011, the <br /> Recipient shall continue to provide other funding for the Recipient's Emergency Management Agency <br /> at an amount equal to either: (1)the average of the previous three years' level of county general <br /> revenue funding of the Recipient's Emergency Management Agency; or(2)the level of funding for the <br /> Recipient's Emergency Management Agency for the last fiscal year, whichever figure is lower(Rule <br /> 27P-19.011, Florida Administrative Code). Recipient's general revenue funding for 911 services, <br /> emergency medical services, law enforcement, criminal justice, public works or other services outside <br /> the local emergency management agency as defined by Section 252.38, Florida Statutes, shall not be <br /> included in determining the"level of county funding of the Recipient's Emergency Management <br /> Agency." The Recipient shall certify compliance with Rule Chapter 27P-19, Florida Administrative by <br /> its execution of this Agreement, and as a condition precedent to receipt of funding. <br /> The Local Budget Match Requirement Form shall be completed and sent when the Local County <br /> Budget is approved or no later than November 15, 2016. The County shall provide a copy of the <br /> current Emergency Management Local Budget(General Revenue) with the form. If the County's <br /> current budget is lower than the previous year, or the average of the last three years, the county is <br /> required to request a Waiver no later than 45 days after the county budget is approved. <br /> 24 <br />