Kittitas County CEMP_Completed_Review_Letter (Final)

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EMD CEMP Evaluated Checklist - Kittitas County 2024.xlsx Section Title Tier III - Required Tier II - Suggestions Tier I - Optional Introductory Documentation 88%91%0% Purpose, Situation, & Assumptions 100%100%100% Concept of Operations 100%76%59% Direction, Control, & Coordination 100%65%72% Organization 100%100%100% Responsibilities 100%72%75% Communications 100%67% Administration 100%100% Finance 100%100%100% Logistics 100%100%100% Development & Maintenance 100%100%24% Population Protection 100%75% ESF 4 100%100% ESF 5 65%79% ESF 6 73%86% ESF 8 82%92% ESF 9 75%89% ESF 10 83%90% ESF 13 60%87% ESF 15 67%90% Resource Management 72%88% ESF 7 78%85% ESF 11 100%100% Critical Infrastructure 100%79% ESF 1 60%79% ESF 2 100%96% ESF 3 75%84% ESF 12 71%93% TIER TOTALS*96%73%77% Rating: 4 4 4 4 4 4 5 5 4 4 3 4 4 4 5 5 3 4 4 4 4 4 5 4 5 5 Basic Plan Annexes COMPREHENSIVE EMERGENCY MANAGEMENT PLAN (CEMP) Five Fundamental Plan Review Criteria: Rating System: 1 = Missing All of the specified characteristics 2 = Minimally addresses the specified characteristics 3 = Addresses Some of the specified characteristics 4 = Addresses Most of the specified characteristics 5 = Addresses All of the specified characteristics *Each Tier Total is the sum of all elements that have been addressed across all sections in the column and displayed in a percentage Cells that are grayed out do not contain elements that are reviewed for that tier. ADEQUACY A plan is adequate if: The scope and concept of planned operations identify and address critical tasks effectively; The plan can accomplish the assigned mission while complying with guidance; The plan's assumptions are valid, reasonable, and comply with guidance. FEASIBILITY A plan is feasible if: The organization can accomplish the assigned mission and critical tasks by using available resources whithin the time contemplated by the plan; The organization allocates available resources to tasks and tracks the resources by status; Available resources include internal assets and those available through mutual aid or through existing state, regional, or Federal assistance agreements. Specifically, the jurisdiction should complete a capability estimate that: Identifies the current status of resources arrayed to support the plan; Analyzes the required resources based on the courses of action in the plan; Identifies the most supportable courses of action and ways to reduce the impact of resource deficiencies. ACCEPTABILITY A plan is acceptable if: It meets the requirements driven by a threat or incident; It meets decision maker and public cost and time limitations; It is consistent with the law; It can be justified in terms of the cost of resources; Its scale is proportional to mission requirements. COMPLIANCE The Plan should align with guidance and doctrine to the maximum extent possible because these provide a baseline that facilitates both planning and execution. COMPLETENESS A plan is complete if it: Incorporates all tasks to be accomplished; Includes all required capabilities; Integrates the needs of the general population, children of all ages, individuals with disabilities and others with access and functional needs, immigrants, individuals with limited English proficiency, and diverse racial and ethnic populations; Provides a complete picture of the sequence and scope of the planned response operation; Makes time estimates for achieving objectives; Identifies success criteria and a desired end-state. COMPLETE OVERVIEW