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',TTACHMENT G HURRICANE SHELTER RETROFIT Hurricane Shelter Retrofit-In accordance with Florida's statewide hurricane shelter space deficit elimination program,the Recipient must upload items A-E on the Division's SharePoint portal by the end of the 4th Quarter at: https://portal.floridadisaster.orq. The responses collected in this task are the basis for the Shelter Retrofit Report as required by 252.38 F.S. Each county's current Shelter Inventory Spreadsheet shall be available on SharePoint for reference. - A. Hurricane shelter deficit reduction progress information. _ 1. Submit a list of newly constructed"as-is", retrofit and or Enhanced Hurricane Protection Areas (EHPA)facilities. If none, enter"none". 2. Submit any corrections needed on the Shelter Inventory Spreadsheet. If none, enter"no corrections needed, the information is correct". B. Current or newly completed hurricane shelter retrofit projects. 1. List all hurricane shelter retrofit projects completed in the previous fiscal year regardless of funding source(s). If none, enter"none". 2. List potential hurricane shelter retrofit projects. Listing projects is the first step for grant eligibility. If none, enter"none". C. Update Special Needs Shelters' (SpNS) power systems. 1. Respond yes or no to this statement on the SharePoint portal: All designated SpNS have a standby power system or capability with adequate capacity to support life-safety systems, essential lighting and outlet receptacles, air-conditioning, and necessary medical equipment. 2. If no, upload a strategy so that all designated SpNS shall have a standby power capability with adequate capacity to support life-safetysystems,essential lighting and outlet receptacles, air-conditioning, and necessary medical equipment. For those designated SpNS facilities without a permanently equipped standby electric generating capacity, a locally sourced temporary electric generator with adequate capacity to support the standby power system requirements shall be provided. D. Update SpNS client space capacity. 1. Respond yes or no to this statement on the SharePoint portal: The county has designated sufficient SpNS client spaces to meet the anticipated five-year demands as determined by the 2018 Statewide Emergency Shelter Plan (published January 31, 2018). 2. If no, upload a strategy to achieve sufficient SpNS client spaces to meet the anticipated five- year demands as determined by the 2018 Statewide Emergency Shelter Plan (January 31, 2018). E. Upload a brief report on results of the year's coordination with school boards, community colleges and universities (as applicable). The most recent published_Statewide Emergency Shelter Plan provides guidance for implementation of the criteria. The Report to the Division shall discuss, at an executive level, the results of the meeting(s) including: 1. Status of EHPA or new construction projects from previous reports to the Division 2. List of planned facilities/buildings-(e.g., initial name/title of the project(such as, High School AAA), location and estimate of shelter space floor area or spaces)that the educational agency shall design and/or build in the coming two(2)years; and five(5)years. 3. List of facilities/buildings that shall be designed and constructed as EHPA, include (if available)anticipated hurricane shelter space capacity. 4. List of facilities/buildings for which an exemption from EHPA shall be requested, and anticipated statute or code-based cause(s)for such exemption(s). 5. List of facilities/buildings where future retrofitting may be practical to assist in creating shelter space. 6. Upload a copy of the participant sign-in sheet with agency affiliation shown, and a copy of any meeting minutes(or similar documentation). 48