Kittitas County Hazard Mitigation Plan (HMP) Jurisdictional Annex - - PowerPoint PPT Presentation

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Kittitas County Hazard Mitigation Plan (HMP) Jurisdictional Annex - - PowerPoint PPT Presentation

Kittitas County Hazard Mitigation Plan (HMP) Jurisdictional Annex Workshops April 27-28, 2011 Todays Speaker Laura Hendrix, CFM Tetra Tech, Inc. Consultant to Kittitas County Facilitator of HMP planning process Former County


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Kittitas County

Hazard Mitigation Plan (HMP)

Jurisdictional Annex Workshops

April 27-28, 2011

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Today’s Speaker

Laura Hendrix, CFM

Tetra Tech, Inc.

  • Consultant to Kittitas County
  • Facilitator of HMP planning process
  • Former County Floodplain Administrator
  • CWU Graduate!
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The Game Plan

Introductions Disaster Mitigation Act (DMA) overview Kittitas County Planning Partnership The template

  • Overview
  • Risk ranking exercise
  • Cost/benefit review

What’s next?

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Why are we here?

To provide you the tools and guidance to

draft your jurisdictional specific portion to the HMP

To meet your participation requirements All of this so that you can achieve

compliance under the Disaster Mitigation Act (DMA)

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What is Mitigation?

Preparedness Mitigation Response Recovery “Sustained action taken to reduce or eliminate long-term risk to life and property” (Prevention)

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What is the Disaster Mitigation Act (DMA)?

Federal legislation that establishes a pre- disaster hazard mitigation program and new requirements for the national post- disaster Hazard Mitigation Grant Program (HMGP)

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What is a local government according to the DMA?

Any county, municipality, city, town, township, public authority, school district, special district, intrastate district, council of governments (regardless of whether the council of governments is incorporated as a nonprofit corporation under State law), regional or interstate government entity, or agency or instrumentality of a local government; any Indian tribe or authorized tribal organization, or Alaska Native village or

  • rganization; and any rural community, unincorporated town or

village, or other public entity.

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Kittitas County Response to the DMA

To achieve compliance/eligibility with the DMA, the County has initiated the following: ~Secured grant funding to fund the planning effort ~Hired a consultant to facilitate the effort ~Established a planning partnership that includes the County and other “local governments” within the County. ~Initiated a 5 phase plan development effort

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Kittitas County Hazard Mitigation Plan

19 Planning Partners collaborated to

develop a multi-jurisdictional plan

Approved local HMPs must be updated at

least every 5 years to remain eligible

Plans are no good if they sit on a shelf Effective plans are dynamic which means

they are reviewed and enhanced regularly

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Kittitas County Hazard Mitigation Plan “A work in progress”

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Objectives for the planning effort

 Pool resources  Meet FEMA’s plan development requirements  DMA compliance for all planning partners  To get everyone on the same cycle  Maximize grant funding opportunities  Coordinate natural hazard mitigation efforts

within the planning area

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Phase 1-Organize Resources

  • Steering Committee
  • State Plan review
  • Recommendations
  • Agency Coordination

Phase 2- Risk Assessment

  • Identify Hazards of Concern
  • HAZUS Analysis
  • Utilize best available data

Phase 3-Engage the Public

  • Steering Committee
  • Website
  • Media releases
  • Public meetings
  • Questionnaire

Phase 4-Assemble the plan

  • Description of the process
  • Risk assessment
  • Mitigation Strategy

Goals/objectives Review of alternatives Action Plan

  • Plan Maintenance

Phase 5-ADOPTION

Phases of Plan Development

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Planning Partners

 Municipalities:

  • Cle Elum
  • Ellensburg
  • Kittitas
  • Roslyn
  • South Cle Elum
  • Kittitas County
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Planning Partners

Special Purpose Districts

  • KC Fire District #1
  • KC Fire District #7
  • KC Fire District #8
  • Kittitas Valley Fire Rescue
  • Kittitas Valley Community Hospital (Dist #1)
  • Kittitas Valley Public Hospital (Dist #2)
  • Kittitas County Conservation District
  • Kittitas County PUD #1
  • Snoqualmie Pass Utility District
  • Kittitas County Water District #5
  • Kittitas County Water District #7
  • Cle Elum-Roslyn School District
  • Kittitas School District #403
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SLIDE 15

Steering Committee

  • An 18 member Steering Committee oversees

development of the plan

  • Has multi-disciplined representation

Planning partners representative(s) Citizens Stakeholders (Business, academia, government) Emergency Management

  • Has been meeting periodically based on need

during plan development

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Public Involvement

A comprehensive public involvement campaign to solicit public opinion on hazard mitigation was laid

  • ut that included:

 Public meetings/open houses  Questionnaire/survey  Multi-media press releases

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Guiding Principle

“Through partnerships, reduce the vulnerability to natural hazards in order to protect the health, safety, welfare and economy of the communities within Kittitas County”

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Goals

The Steering Committee has confirmed 5 goals for the plan:

1) Protect life, property and the environment 2) Continuously build and support local capacity to enable the public to mitigate, prepare for, respond to and recover from the impact of hazards and disasters 3) Establish a hazard and disaster resilient economy 4) Promote public awareness, engage public participation and enhance partnerships through education and outreach 5) Encourage the development and implementation of long-term, cost- effective mitigation projects

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Objectives

1) Reduce natural hazard-related risks and vulnerability to populations, critical facilities and infrastructure within the planning area 2) Minimize the impacts of natural hazards on current and future land uses by encouraging use of incentives for hazard mitigation (i.e. NFIP, CRS) 3) Prevent (or discourage) new development in hazardous areas or ensure that if building

  • ccurs in high-risk areas that it is done in such a way as to minimize risk

4) Integrate hazard mitigation policies into land use plans within the planning area 5) Update the plan annually to integrate local hazard mitigation plans and the results of disaster- and hazard-specific planning efforts 6) Educate the public on the risk exposure to natural hazards and ways to increase the public’s capability to prepare, respond, recover and mitigate the impacts of these events 7) Utilize the best available data, science and technologies to improve understanding of the location and potential impacts of natural hazards, the vulnerability of building types, and community development patterns and the measures needed to protect life safety 8) Retrofit, purchase, or relocate structures in high hazard areas including those known to be repetitively damaged 9) Establish a partnership among all levels of government and the business community to improve and implement methods to protect property 10) Encourage hazard mitigation measures that result in the least adverse effect on the natural environmental and that use natural processes

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Where are we now?

  • Overall, the planning process is approximately

60% complete

  • Phases 1, 2 and 3 are complete
  • Just starting phases 4 and 5
  • The target is to have a fully assembled draft plan

ready for submittal by September, 2011

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The Templates

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Support Materials

 On your CD,:

 “HMP Annex Template” (Word) - template and instructions  Mitigation Catalog  Catalog of Federal technical assistance and funding  Grant programs fact sheet  HMP guiding principle, goals and objectives  Example templates for both municipalities and districts  HAZUS results - loss matrix  Risk ranking worksheet and example (Excel)  Questionnaire/survey results  Historical loss data-SHELDUS  Hazard Maps  State Hazard Mitigation Plan

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X.1: Point of Contact

 Who will be the principal point of contact for your jurisdiction for implementation of your plan?  Your designated liaison for Hazard Mitigation Plan  At this point, also designate an alternate point of Contact  Name:  Title:  Mailing address:  Telephone #:  E-mail Address:

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X.2: City / County Profile

Population Location within County Date of Incorporation Brief history Geographical area Climate Growth Rate Development trends Governing body format In this section please provide a profile of your community. Provide information specific to your community that was not provided in the Risk Assessment such as:

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(Districts)

X.2: District Profile

 Land Area owned  Land Area Served  Population Served  List of Critical Infrastructure/equipment  Value of Critical Infrastructure/Equipment  List of Critical Facilities  Value of Critical Facilities  Value of Area Served

Please provide a brief summary to profile your district. Include purpose of the district, date of inception, organization, number of employees, mode of

  • peration (i.e., how operations are funded), who/what is the governing body of

the district and who has adoptive authority. Also include who are your customers (if applicable, include #’s of users or subscribers).

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(Districts) X.2: Special Purpose Districts Current and Anticipated Service Trends

  • A brief description on how your District’s

services are projected to expand in the foreseeable future.

  • Utilize growth rate data from the County or

State.

  • Include reference to any identified capital

improvement needs identified to meet this projected expansion.

  • Include in the description the probable cause for

the expanded services.

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X.3: Natural Hazard Event History

 List in chronological order (most recent first) any natural hazard event that has occurred since 1960 that caused damage to your community.  Include the date of the event and the estimated dollar amount of damage it caused. If you don’t know the damage data, indicate “N/A”.  Indicate whether or not your community has any FEMA identified Repetitive Flood Loss properties. (If you do not know, the planning team will provide this information for you.)

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Natural Hazard Event History Damage Estimates

  • This information may not be

readily available.

  • This could be “public”

property damages, Individual Assistance (IA), or both.

  • Use what you know, or are

comfortable estimating. Possible sources:

 SHELDUS - see your CD  Local offices/officials  WA Emergency

Management Division

 State Hazard Mitigation Plan  County agencies  Insurance companies  Newspaper archives  Flood Insurance Studies  John Q Citizen

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What is SHELDUS?

 Spatial Hazard Events and Losses Database for the

United States

 A county-level hazard data set for the U.S. for 18

different natural hazard event types.

 The data were derived from several existing national

data sources such as National Climatic Data Center's monthly Storm Data publications and NGDC's Event Database.

 The database includes loss causing and/or deadly

events between 1960 and 2009.

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Ranking Risk

  • 1. Why?
  • 2. How?
  • 3. Using what?
  • 1. Allow for the appropriate

selection and prioritization of initiatives that will reduce the highest levels of risk for each community.

  • 2. By weighing impacts vs.

probability of occurrence.

  • 3. Utilizing an emphasis on

property (other FEMA programs target people)

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X.4: Natural Hazard Risk Ranking

  • Under this step you will rank the hazards

based on the degree of risk as it pertains to your community.

  • Two primary components determine the

ranking:

1) Probability 2) Impact (people, property and economy)

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X.4: Natural Hazard Risk Ranking

 Complete the risk ranking exercise for the

following hazards as they pertain to your community or district:

Avalanche Dam Failure Drought Earthquake Flood (including levee issues) Landslide Severe Weather Seiche (waves) Volcano (lahar/ash fall) Wildfire

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Hazard Risk Ranking: Probability of Occurrence

  • How often does a hazard

impact your community?

 High—Hazard event is likely to

  • ccur within 25 years

 Medium—Hazard event is likely to occur within 100 years  Low—Hazard event is not likely to occur within 100 years

  • Assign appropriate numerical

value.

High 3 Medium 2 High 3

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Hazard Risk Ranking: Impact on People

  • What is the % of your

population that is exposed to a hazard with the potential to experience a measurable impact (injury or death)?  High = 30% or more  Medium = 15% to 29%  Low = 14% or less

  • Assign appropriate numerical

value.

  • All of the impact values have

been weighted

High 3 3x3=9 High 3 3x3=9 Low 1 3x1=3 Medium 2 2x3 = 6

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Hazard Risk Ranking: Impact on Property

  • What is the value of the

property exposed to a hazard versus the total assessed property value (AV) for your community?

High = 25% or more of total AV Medium = 10% to 24% of total AV Low = 9% or less of total AV

  • Assign appropriate numerical

value.

  • All of the impact values have

been weighted

High 3 3x2 = 6 Low 1 1x2 = 2

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Hazard Risk Ranking: Impact on Economy

  • What is the value of the estimated

losses from a hazard event versus the total assessed property value for your community?

 High = 15% or more of total AV.  Medium = 5% to 14% of total AV  Low = 4% or less of total AV

  • Note: Some hazards, the

vulnerability was considered to be the same as exposure.

  • Assign appropriate numerical

value.

  • All of the impact values have been

weighted

Medium 2 2x1 = 2 High 3 3x1 = 3

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Rank Your Risk

Risk Rating = Probability x Impact (people + property + economy)

Compile your score using the risk ranking worksheet provided on your CD, and arrange hazards from the highest score to the lowest score.

3 3+3+3=9 3x9= 27 3 2+1+2 3x5 = 15

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Risk Ranking

Special Purpose Districts

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Hazard Risk Ranking: Probability of Occurrence

 Same as for the Municipal template.

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Hazard Risk Ranking: Impact on People

  • What is the % of the

population that you serve that is exposed to a hazard?

 High = 30% or more  Medium = 15% to 29%  Low = 14% or less

  • Assign appropriate

numerical value.

  • All of the impact values

have been weighted

High 3 3x3=9 High 3 3x3=9 Low 1 3x1=3 Medium 2 2x3 = 6

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Hazard Risk Ranking: Impact on Property

  • What is the value of your

facilities, equipment and infrastructure exposed to a hazard compared to the total assessed value for those facilities?

High = 50% or more of total AV. Medium = 25% to 49% of total AV Low = 24% or less of total AV

  • Assign appropriate numerical

value.

  • All of the impact values have

been weighted

High 3 3x2 = 6 Low 1 1x2 = 2

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Hazard Risk Ranking: Impact on Economy

  • What is the estimated

functional downtime for your facilities that are exposed to a hazard? How long would it

take for you to be 100% operable?  High = 365 days or more.  Medium = 180 days to 365 days  Low = 180 days or less

  • Assign appropriate numerical

value

  • All of the impact values have

been weighted

Medium 2 2x1 = 2 High 3 3x1 = 3

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Lets take a Break!

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X.5: Capability Assessment Does your jurisdiction have the capabilities identified in the matrix? Complete matrixes for:

Legal and regulatory Capability Administrative and Technical Capability Fiscal Capability

Be specific, provide code #’s and departments for each capability

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Legal and Regulatory Capability

 Prohibitions: Are there any regulations or laws that may prohibit an initiative you have selected. Examples would be: floodway regulations, Endangered Species Act or Clean Water Act regulations, etc.  Higher Regulatory Authority: Are there regulations that may impact your initiative that are enforced or administered by another agency? For example; a state agency, special purpose district.

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X.5:Community Mitigation Related Classifications

 These are classifications

utilized by the insurance industry that measure your ability to implement mitigation related programs.

 CRS- Floodplain Management  BCEGS- Building Code  PPG- Fire protection  Firewise- Fire protection  Storm Ready- Flood Warning  Tsunami Ready- Tsunami Warning

*If you know these classifications, please provide them. If you don’t know, they will be provided for you.

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(Districts) X.5: Applicable Regulations and Plans

 Is your district impacted by any laws,

  • rdinances, codes, policies, agreements
  • r commitments that may affect its ability

to implement mitigation strategy(s) selected by this plan?

 If so, provide an overview under this

section.

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X.6/X.7: Action Plan Matrix

  • What is it that you would like to accomplish as

far as hazard mitigation?

  • Use the mitigation catalog for suggestions.
  • Include projects that are on-going or are

budgeted for so that you will be able to show successful implementation at the update phase.

  • Project description should be short, but descript.

i.e.: Relocate 5 floodway properties along the Rainbow Bend reach of the Cedar River.

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Mitigation Initiative

 Brief but concise description of your project.  Does not need to be overly detailed, but needs

enough description to know what is going on.

 If your are carrying over an action from an

existing plan, state so. (ie: “this is a carryover action from the Capital Improvement Plan”)

 Number each action with an identifying prefix for

your jurisdiction (ie: use “KCFD7-1” to represent “Kittitas County Fire District #7 - Mitigation Action #1”)

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New or Existing Assets?

Does the project reduce the risk for the existing “built” environment? Or does it reduce the risk for the new, proposed “built” environment?

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The Hazards Mitigated

 What hazard(s) will your project mitigate?  Remember, mitigation = a reduction of risk.  So if a floodplain elevation project will result in

having a structure with a seismic provisioned foundation due to building code application, you have reduced the risk to two hazards

  • Flood
  • Earthquake
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Objectives Met

 10 objectives for this plan have been

identified by the Steering Committee (see CD).

 All of these objectives meet multiple goals.  Therefore, we will focus on objectives when

prioritizing initiatives.

 List the number of the objective the initiative

will meet (O-3,O-4 and O-10)

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Lead Agency

What City/County/Special District Agency or Department will assume the lead in implementing the initiative? It could be more that one agency/department, but

  • ne must be designated as

lead.

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Estimate the Costs

  • If you know the cost of an initiative, list it.
  • Otherwise estimate the cost using the following

parameters:

 High: Would require an increase in revenue via an alternative

source (i.e., bonds, grants, fee increases) to implement. Existing funding levels are not adequate to cover the costs of the proposed project.

 Medium: Could budget for under existing work-plan, but would

require a reapportionment of the budget or a budget amendment,

  • r the cost of the project would have to be spread over multiple

years.

 Low: Possible to fund under existing budget. Project is part of, or

can be part of an existing on-going program.

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How are you going to pay for it?

Must identify all possible sources of funding Do not just list “grants” as a source If you list a grant, name the grant source(s)

i.e.: PDM, HMGP, FMA, EPA, DHS, CDBG

Utilize information in capability assessment to complete this field See funding source catalog on your CD

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Timeline

  • Short term: projects are projects that

can be accomplished in 5 years or less.

  • Long term: projects are projects that will

take 5 years or more to accomplish.

Note: If your sole source of funding is a grant, list as a long-term project pending grant funding

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Benefit Cost Review

 There are two types of Benefit Cost

Analyses that can be performed for this plan.

 An anecdotal BCA, that utilizes subjective

assessments.

 A detailed BCA that utilizes actual

numbers and follows FEMA protocol for project grant applications.

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Benefit Cost Review

 Most initiatives will utilize the anecdotal

approach.

 If you have a project that is grant eligible

and you would want to apply for grant funds in the short term, perform a detailed BCA.

 Planning Team will provide the technical

assistance necessary to perform detailed BCA’s.

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Mitigation Strategy Priority Schedule Benefits

Under the anecdotal approach, define benefits as follows:

High: Project will have an immediate impact on the

reduction of risk exposure to life and property.

Medium: Project will have a long-term impact on the

reduction of risk exposure to life and property, or project will provide an immediate reduction in the risk exposure to property.

Low: Long term benefits of the project are difficult to

quantify in the short term.

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Mitigation Strategy Priority Schedule

 The benefit cost ratio must equal or exceed 1.0 to

justify a medium or high priority.

 In anecdotal approach

High/High = 1.0 High/Medium = 1.0 Medium/Low =1.0

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Grant Eligibility

Since this is a FEMA plan, focus on grant

eligibility from FEMA sponsored programs such as HMGP, PDM, FMA.

Should also consider State sponsored Programs Refer to grant eligibility guidance provided. If you know of a grant program outside of FEMA,

and your project is eligible, provide brief description of grant program in matrix.

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Priority

Prioritize your projects using the following Parameters:

 High Priority: A project that meets multiple plan objectives, benefits exceeds cost, has funding secured under existing programs or authorizations, or is grant eligible, and can be completed in 1 to 5 years (i.e., short term project) once project is funded.  Medium Priority: A project that meets at least 1 plan objective, benefits exceeds costs, funding has not been secured and would require a special funding authorization under existing programs, grant eligibility is questionable, and can be completed in 1 to 5 years once project is funded.  Low Priority: Any project that will mitigate the risk of a hazard, benefits exceed costs, funding has not been secured, project is not grant eligible, and time line for completion is considered long term (5 to 10 years).

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Analysis of Mitigation Actions

  • Prevention
  • Property Protection
  • Public Education
  • Natural Resource

Protection

  • Emergency Services
  • Structural Projects
  • Will help to illustrate a

comprehensive range of actions selected.

  • Try to identify the

appropriate type for each action in your action plan.

  • List the Initiative # under the

appropriate category.

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X.7/X.8: Future needs

In this section, identify any future studies, analyses, reports, or surveys your jurisdiction needs to better understand its vulnerability to identified or currently unidentified risks. These could be needs based on federal or state agency mandates such as EPA’s Bio-terrorism assessment requirement for Water District.

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X.8/X.9: Additional Comments

Use this section to add any additional pertinent hazard mitigation information

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Template Submittal

Once your template is complete, please provide one digital copy to:

Laura Hendrix Tetra Tech, Inc (206) 883-9344 laura.hendrix@tetratech.com

Templates are due by Friday, May 27, 2011

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Questions?