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HomeMy WebLinkAbout*Other - Emergency ManagementGrant County Continuity of Operations Plan (COOP) Continuity of Operations Plan (COOP) For Grant County, Washington April 2019 Grant County Continuity of Operations Plan (COOP) This Page Is Intentionally Left Blank April 2019 Grant County Continuity of Operations Plan (COOP) Promulgation Grant County Continuity Of Operations Plan Shall be in full force and effective when approved by the Grant County Board of Commissioners. APPROVAL: Dated this 23rd day of April 2019. BOARD OF COMMISSIONERS GRANT COUNTY, WASHINGTON I Tom Taylor, Chai Ex e",-) Scb Cindy Carter, Vice -Chair Richard Stevens, Member ATTEST: 4ofa J. Vasqu the Board Prepared By: GCSO-EMD April 2019 Page I i Grant County Continuity of Operations Plan (COOP) This Page Is Intentionally Left Blank April 2019 Prepared By: GCSO-EMD P a g e I ii Grant County Continuity of Operations Plan (COOP) April 2019 Table of Contents ExecutiveSummary.......................................................................................................................................1 GrantCounty Organization Chart..................................................................................................................2 Purpose..........................................................................................................................................................3 Scope.............................................................................................................................................................3 LegalAuthority and References....................................................................................................................3 Situation........................................................................................................................................................3 Assumptions..................................................................................................................................................4 Conceptof Operations..................................................................................................................................4 COOP Activation Coordination and Management....................................................................................4 PublicInformation.....................................................................................................................................5 Grant County Office and Department Specific Information.........................................................................5 Assessor's Office........................................................................................................................................6 Auditor's Office.........................................................................................................................................7 Board of County Commissioners...............................................................................................................8 CentralServices Department....................................................................................................................9 Clerk's Office...........................................................................................................................................10 Coroner's Office......................................................................................................................................11 DevelopmentServices.............................................................................................................................12 DistrictCourt ...........................................................................................................................................13 Fairgrounds..............................................................................................................................................14 GrantIntegrated Services(GrIS)..............................................................................................................15 HumanResources....................................................................................................................................16 NewHope................................................................................................................................................17 Prosecutor's Office..................................................................................................................................18 PublicDefense.........................................................................................................................................19 PublicWorks............................................................................................................................................20 Sheriff's Office.........................................................................................................................................21 SuperiorCourt.........................................................................................................................................22 Treasurer's Office....................................................................................................................................23 Washington State University (WSU) Extension.......................................................................................24 Prepared By: GCSO-EMD P a g e I iii Grant County Continuity of Operations Plan (COOP) April 2019 Table of Contents YouthServices.........................................................................................................................................25 AlternateFacility Plan.................................................................................................................................26 PrimaryAlternate Facilities.....................................................................................................................26 GrantCounty Fairgrounds...................................................................................................................26 Grant County Public Works Conference Room...................................................................................27 Vital Files, Records, and Databases.........................................................................................................27 Reconstitution.........................................................................................................................................27 Testing, Training, and Exercises..................................................................................................................28 PlanMaintenance.......................................................................................................................................28 Glossaryof Acronyms..................................................................................................................................28 Prepared By: GCSO-EMD P a g e I iv Grant County Continuity of Operations Plan (COOP) April 2019 Executive Summary The Grant County Continuity of Government Plan (COOP) provides guidance to the employees of Grant County Elected Offices and Departments; allowing essential County governmental responsibilities, functions, and services to continue in the event of a natural or man-made disaster that severely impacts the normal day to day operations of the County. County elected officials and department heads have been an integral part of the preparation of this plan. Each office and department closely examined their role within government, and developed or updated actions and processes to ensure that all public services that are legal in requirement, mandated by act or regulation, impact health and safety, and/or are in support of other governmental operations will continue under the worst of conditions. The Continuity of Operations Plan represents the commitment that we have to serve the whole community within Grant County in the best and the worst times. Each Grant County employee is asked to familiarize themselves with this plan, and any actions that they may be required to take in the event this plan is activated during a disaster. This plan does not imply, nor should it infer or guarantee a perfect response. Nor will a perfect response be practical or possible in all situations. No plan can shield all individuals from all events. Prepared By: GCSO-EMD Page 1 1 Grant County Continuity of Operations Plan (COOP) Grant County Organization Chart April 2019 ASC rmm&Vid Dwnir 12.2017 Prepared By: GCSO-EMD Page 12 Grant County Continuity of Operations Plan (COOP) April 2019 Purpose The Purpose and intent of this plan is to prepare Grant County to respond to a disaster or other major emergency that disrupts the day to day business of the County, and to ensure that essential services are maintained in the event of such an incident. COOP planning helps to establish that the capability exists for each office and department to continue their essential services across a wide range of potential emergencies. The objectives are to: • Ensure the continued performance of an office or department's essential services in the event of disaster conditions or an incident that inhibits their ability to operate out of their primary place of business. • Protect critical infrastructure • Reduce or mitigate, through pre -incident planning, disruptions to services from a disaster. • Achieve a timely and orderly recovery from emergency or disaster conditions and resume full service to the public of Grant County as quickly as possible. Scope This plan applies to all levels of Grant County government, and may be implemented holistically or in part depending on the nature of the incident that prompts its activation. Legal Authority and References This plan falls under the authority of the following documents: • RCW 38.52 • RCW 42.14 • WAC 118 • Grant County BOCC Resolution No. 11 -058 -CC Situation Natural or man-made disasters may threaten the ability for local government to function at its full capacity through the potential harm or destruction of governmental personnel, facilities, critical systems, infrastructure, resources, and vital records. Continuity of operations planning is necessary to provide for the continued protection and safety of the whole community, and expedites the orderly recovery of the public and private property and services within the county. Prepared By: GCSO-EMD Page 13 Grant County Continuity of Operations Plan (COOP) April 2019 Assumptions This section denotes the assumptions that were made as part of continuity of operations planning process for Grant County: • The public expects that government will continue to provide its normal services, even during disaster conditions. • Services that directly impact the preservation of life, property, and the environment will be given the highest priorities for receiving resources. • Normal operating resources will not be immediately be available at the alternate facility location. • Communications will likely be disrupted or non-functional for a time. Land line, cellular, and network communications may be impacted by the emergency. • Transportation may be disrupted. Roads, bridges, and other infrastructure damage may limit normal transportation, including the ability of employees to report to work, the delivery of resources, and the timeliness of response. • The Board of County Commissioners (BOCC) will declare an emergency if local emergency response resources are exhausted or near exhaustion. • When the Grant County Emergency Operations Center (EOC) is activated, Sheriff's Office Emergency Management Division (GCSO-EMD) staff will assist all impacted jurisdictions and municipalities. The EOC coordinates out of area assistance and resources. • Many of the potential disasters or incidents that would necessitate the activation of the COOP will impact more than just Grant County facilities. • Emergency workers may be responding to a multitude of emergencies throughout the county in a COOP activation event. Concept of Operations COOP Activation Coordination and Management All emergency operations in Grant County will be managed under the National Incident Management System (NIMS), and utilize the accepted concepts and principles of the Incident Command System (ICS) to ensure a functional management of the emergency situation. An incident commander or unified command will be established based on the nature of the incident, the extent of the damages, and the impacted jurisdictions. The COOP will be activated upon notification that an emergency or disaster within Grant County has occurred that impacts day to day operations of government to an extent where normal operations are no longer able to provide essential services. This plan addresses the preservation of essential services that are to be maintained until such a time that normal operations and services can be resumed. The COOP may also be partially activated in the event that a smaller scale incident occurs that only impacts specific offices or departments. In the event of a partial activation, non -impacted offices or departments would continue their normal day to day operations. Grant County employees will be notified of COOP activation through the use of the Everbridge Mass Notification System managed by GCSO-EMD. The initial notification message will include the nature of Prepared By: GCSO-EMD Page 14 Grant County Continuity of Operations Plan (COOP) April 2019 the activating incident, the primary facilities that are impacted, and any other life safety information related to the incident. Each office or department should then coordinate internally as to their need to relocate their operations to the alternate facility locations detailed later in this plan. Upon activation of the COOP, the EOC will also be activated. The EOC will be activated to support the command and control of emergency response to the activating incident, as well as recovery from the disaster. The EOC will serve as the central coordination point and support for the ICS structure. In the event of EOC activation, representatives from certain grant county departments may be requested to report to the EOC to assist in the response. The process and procedures for the operations of the Emergency Operations Center can be found in ESF 5 (Emergency Management) of the Grant County Comprehensive Emergency Management Plan (CEMP). Public Information During a COOP activation, the EOC's Joint Information Center (JIC) will work to publish any life safety and disaster related information to the public of Grant County through a variety of means including press releases, the Everbridge Mass Notification System, Nixie notifications, and social media. The JIC will not, however, issue updates on county services and potential outages that do not impact life safety. It is the responsibility of the BOCC or their designees to inform the public of relocated county services. The BOCC may designate an Emergency Public Information Officer (PIO) to coordinate this process. Grant County Office and Department Specific Information Each Grant County Elected Office and Department has a role to play during the activation of the COOP. This section identifies each office or department's primary facility location, line of succession, essential functions, and other information. Unless otherwise noted here, an office or department will follow the Alternate Facility Plan located later in this document. Resource requirements and vital files will also be detailed in a later section of this document. Lines of succession presented in this section for the BOCC and any Elected Office will also follow the provisions listed in BOCC Resolution No. 11 -058 -CC. Unless otherwise noted, after being notified of activation of the COOP, all employees should contact their office or department supervisor for scheduling and staffing requirements during the disaster conditions. Offices and departments are presented in alphabetical order. Prepared By: GCSO-EMD Page 15 Grant County Continuity of Operations Plan (COOP) Assessor's Office April 2019 Facility Information The Grant County Assessor's Office primary facility is located in the Grant County Courthouse Annex. Line of Succession The line of succession for the Assessor's Office is as follows: 1. Grant County Assessor: Melissa McKnight 2. Chief Deputy Assessor: Bobbee Poplawski 3. Chief Deputy Appraiser: Melissa Olivas Essential Functions The Grant County Assessor's Office does not provide any functions that directly impact the public safety of the employees or members of the public of Grant County. The Assessor's Office does, however, provide several essential services to other governmental offices as well as the public: • Property Appraisal Information • Maps of Property • Ownership Information of Property • Tax District Levy information (72 districts and 10 special districts) • Exemption Programs • Information to the Public In addition to these essential services, Assessor's Office personnel are also available in the event that damage assessment services are also needed during the disaster or activating incident. Alternate Facilities In the event that the Assessor's Office is not able to be occupied, the office will follow the Alternate Facility Plan, and relocate their operations to the primary alternate facility. When relocating, all mobile assets will be transferred to the alternate site. In the event of prolonged relocation, the Assessor's Office will also require workstations capable of performing Geographic Information System (GIS) and database work. Prepared By: GCSO-EMD Page 16 Grant County Continuity of Operations Plan (COOP) Auditor's Office April 2019 Facility Information The Grant County Auditor's Office primary facility is located within the Grant County Courthouse Complex, across several workspaces. Line of Succession The line of succession for the Auditor's Office is as follows: 1. Grant County Auditor: Michele Jaderlund 2. Chief Deputy Auditor: Madeline Prentice 3. Due to the differing duties required of the Auditor's Office, the 3rd level of succession is broken by division and would work jointly to operate the office: a. Accounting: Katie Smith b. Elections: Trisha Stevens c. Licensing: Lori Kinzel Essential Functions The Grant County Auditor's Office provides a variety of essential functions that support the operations of government within Grant County. The Elections Office will also follow their internal Continuity of Elections Operations Plan, which is published separately. • Accounting o Employee Payroll o Accounts Payable o Annual account reporting • Elections Office o Oversee Grant County elections o Prepare for upcoming elections • Licensing Office o Vehicle Licensing o Boat Licensing • Recording Office o Management of the Public Record o Provide access to the public to the Public Record Alternate Facilities In the event that the Auditor's Office is not able to be occupied, the office will follow the Alternate Facility Plan, with the exception of the Licensing Office, which can operate from their satellite facility. If temporary re-entry is permitted, the Public Record vault would need to be relocated until such a time as normal operations were restored. Additionally, Auditor's Office personnel may be requested to send personnel to the Emergency Operations Center to assist in the Finance section of the Incident Command System. This is dependent on the nature and scope of the disaster. Prepared By: GCSO-EMD Page 17 Grant County Continuity of Operations Plan (COOP) April 2019 Board of County Commissioners Facility Information The Grant County Board of County Commissioners' primary facility is the Grant County Courthouse Annex. Line of Succession The line of succession for the BOCC is as follows: 1. BOCC Chair 2. BOCC Vice Chair 3. BOCC Member Per Grant County Resolution 11 -058 -CC Sections 1 and 2, in the event that a disaster reduces the number of available Commissioners, the remaining members that are available for duty have the full authority to act as the Board of County Commissioners. In the event that no Commissioners are available, then all elected county elected officials that are available for duty shall jointly act as a Board of County Commissioners and shall possess by majority vote the full authority of the BOCC regarding the emergency at hand. The BOCC office staff includes the Clerk, the Public Records Officer, Administrative Services Coordinator, and the Veteran's Services Coordinator. Office staff are cross trained to support one another in the event that additional support is needed. Essential Functions The Grant County Board of County Commissioners is the legislative authority and during a disaster has specific responsibilities in addition to its other essential functions. • Issuance of Proclamations, including Emergency or Disaster Proclamations • Ensure essential government operations are in service through updates and communications with Elected Officials, Department Heads, and appropriate State agencies. • County Resolutions and Ordinances • Management of County Insurance/Risk Management • Oversight of Payroll and Accounts Payable • Oversight of Inter -local Agreements • Public Records Office • Veteran's Assistance and Services • County Boards and Commissions Alternate Facilities The Grant County BOCC requires a space in which to hold public hearings that can be recorded. Memorandums of Understanding are currently in draft for specific alternate sites that meet this criteria. For the day to day business operations of BOCC staff, the Alternate Facility Plan will be followed. Prepared By: GCSO-EMD Page 18 Grant County Continuity of Operations Plan (COOP) April 2019 Central Services Department Facility Information The Grant County Central Services Department primary facilities are the Grant County Courthouse Annex and Law and Justice Building, with some offices in other locations. Line of Succession The line of succession for the Central Services Department is as follows: 1. Central Services Director: Tom Gaines 2. Assistant Director—Technology Services: Joseph Carter 3. Maintenance Manager: Kevin Schmidt Essential Functions Grant County Central Services oversees three departments that provide services in support of other Grant County elected offices and departments. • Facilities and Maintenance o Ensure that County Occupied buildings are kept in a clean and safe environment, including alternate facility locations in the event of a disaster • Technology Services o Operate and maintain the Grant County Network o Maintain technology assets for Grant County employees and users • Interfund Communications o Assist in Mailroom support Alternate Facilities The Central Services Department will support the relocation of county offices and departments to the alternate facility locations identified in the Alternate Facility Plan. Central Services employees will, in the event of a disaster that activates the COOP, utilize their vehicles and mobile workstation terminals as their alternate facilities. This is due to the nature of the restoration work that Central Services department will be performing to assist with maintenance of county network services and a return to normal operations. Prepared By: GCSO-EMD Page 19 Grant County Continuity of Operations Plan (COOP) Clerk's Office Facility Information The Grant County Clerk's Office primary facility is the Law and Justice Building in Ephrata. Line of Succession The line of succession for the Clerk's Office is as follows: 1. Grant County Clerk: Kimberly Allen 2. Chief Deputy Clerk: Cheryl Hill -Robertson 3. Lead Clerk: Shelly Spencer OR Lead Clerk: Shannon Collins April 2019 Essential Functions The Grant County Clerk's Office supports the operations of Grant County Superior Court and law and justice processes within Grant County. • Filing of new cases/pleadings • Filing of protection/restraining orders • Attending Superior Court sessions as the Court Clerk • Coordination between attorneys, law enforcement, Superior Court, Grant County Jail, and the public • Issuance of warrants/pick up orders per Court orders • Entry of judgements into record The majority of Clerk's Office functions are inter -dependent on other offices and departments within the Court community, and work during disaster conditions will be driven by outside factors. The minimum staffing requirements for the Clerk's Office to continue to function has been determined to be no less than 4 staff members. Specific functions of the Clerk's Office, once initiated, must be completed within specific timeframes by law. Alternate Facilities The Clerk's Office will follow the Alternate Facility Plan, with some considerations in mind. The Clerk's Office supports the Superior Court, and will attend court functions wherever Superior Court is held. It is beneficial for smooth operations, but not required, that the Clerk's Office be located near the Judges to facilitate ease of information exchange. Prepared By: GCSO-EMD Page 110 Grant County Continuity of Operations Plan (COOP) Coroner's Office April 2019 Facility Information The Grant County Coroner's Office primary facility is located at 1038 W. Ivy St in Moses Lake. The Grant County Forensic Institute at Samaritan Hospital in Moses Lake is also considered a primary facility. Line of Succession The line of succession for the Coroner's Office is as follows: 1. Grant County Coroner: Craig Morrison 2. Chief Investigator: Jerry Jasman 3. Investigator: KC Sherwood Essential Functions The Grant County Coroner's Office investigates and determines the cause of any death that occurs under the jurisdiction of the Coroner's Office. Its essential functions include: • Determination of cause and manner of a death • Death scene investigation • Performance of autopsies Alternate Facilities In the event of a disaster or incident that causes a loss of life that would exceed the capacity of the Coroner's Office, the Mass Fatality Plan would be activated. This plan activated agreements that are in place to augment the capacity of the Coroner's Office to handle a mass fatality incident. In the event that Coroner's Office specialized facilities were compromised and rendered unusable due to the disaster, the Coroner's Office will follow their internal plans for mutual aid assistance from other neighboring jurisdictions. If the primary office space is impacted by the disaster, the Coroner's Office would relocate to another Grant County facility that could support their needs. Prepared By: GCSO-EMD Page 1 11 Grant County Continuity of Operations Plan (COOP) April 2019 Development Services Facility Information Grant County Development Services' primary facility is located at 264 W Division Ave in Ephrata, WA. Line of Succession The line of succession for Grant County Development Services is as follows: 1. Development Services Director: Damien Hooper 2. Senior Planner: Tyler Lawrence 3. Fire Marshal: Bruce Gribble Essential Functions The Development Services Department for Grant County provides several essential functions that impact life safety of Grant County employees and members of the public, as well as support for recovery from disaster conditions. Its essential functions include: • Life safety compliance reviews for building permits • Fire safety reviews for building permits • General health, safety, and welfare review for land use permitting • Provision of GIS technologies In order to maintain essential functions, the minimum staffing level for Development Services is 7 of its 15 staff members. Alternate Facilities Grant County Development Services will follow the Alternate Facility Plan, and relocate accordingly if their primary facility is rendered uninhabitable for an extended period of time due to disaster. Prepared By: GCSO-EMD Page 1 12 Grant County Continuity of Operations Plan (COOP) April 2019 District Court Facility Information The Grant County District Court has two primary facilities, one located within the Grant County Courthouse located in Ephrata, and the other at the District Court building on Wheeler Rd in Moses Lake. Line of Succession The line of succession for Grant County District Court is as follows: 1. Presiding Judge: Janis Whitener -Moberg 2. Court Administrator: Tifini Fairbanks 3. Assistant Presiding Judge: Tyson Hill 4. Assistant Administrator: Desiree Ochocinski Essential Functions The Grant County District Court provides numerous essential functions to the public of Grant County. These functions include: • Criminal Matters o In -Custody Hearings o First Appearance Hearings o Issue/Recall Warrants and No Contact Orders o Process criminal matters o Provide coverage for any open courtrooms o Process arraignments • Civil/Small Claims Matters o Process Civil and Small Claims Matters o Process Anti -harassment cases • Civil Infractions: o Process Traffic and non -traffic infractions and violations o Process parking citations • Administrative Services o Process payroll and FMLA/Leave o Process Accounts Payable and Accounts Receivable for District Court and Probation o Coordinate docket assignments for all District Court Judges o Respond to ADA, Hearing assistance, and interpreter requests • Probation o Provide reporting services to the court for probationers and their supervision requirements o Maintain case management for supervision of offenders o Refer offenders to appropriate programs and maintain supervision of those programs Alternate Facilities In the event that one primary facility is compromised, the District Court operations would re -locate to the non -impacted primary facility. In the event that both primary facilities are impacted, District Court will coordinate with the Emergency Operations Center to identify a facility in which to house District Court. Prepared By: GCSO-EMD Page 113 Grant County Continuity of Operations Plan (COOP) Fairgrounds Facility Information The Grant County Fairgrounds primary facility is located on Airway Drive in Moses Lake. Line of Succession The line of succession for the Grant County Fairgrounds is as follows: 1. Fairgrounds Director: Jim McKiernan 2. Office Manager: Brenda Adame April 2019 Essential Functions The Grant County Fairgrounds does not provide any specific essential functions that must be continued during disaster conditions or an incident which would activate the Continuity of Operations Plan. The Grant County Fairgrounds, however, serves as the primary alternate facility for the majority of Grant County Offices and Departments. In addition, certain buildings on the Fairgrounds are designated as potential emergency sheltering locations in the event of a disaster that displaces portions of the population of Grant County. Alternate Facilities As the Grant County Fairgrounds does not have any specific functions that must be continued during disaster conditions, no Alternate Facilities have been identified for the Fairgrounds to continue Fair operations. Prepared By: GCSO-EMD Page 1 14 Grant County Continuity of Operations Plan (COOP) April 2019 Grant Integrated Services (GrIS) GrIS maintains their own separate Continuity of Operations Plan, with more details specific to the continued operations of their department. The Grant Integrated Services Business Continuity and Disaster Recovery Plan is published separately. Facility Information GrIS has multiple primary facilities throughout Grant County. These locations include their main office in Moses Lake, the CityView Building in Moses Lake, the DCL building in Moses Lake, and satellite facilities in Quincy, Royal City, Mattawa, Ephrata, and Grand Coulee. Line of Succession GrIS is a large department within Grant County, with three department head level positions. In the event that one director is incapacitated, the other directors will assist in the management of the impacted department. Depending on the incapacitated director, the manager level positions within the organization may also be directed to assume increasingly responsible roles. • Director Level o Director of Management Services: Gail Goodwin o Director of Administrative Services: Darla Boothman o Director of Clinical Services: Lisa Cordova • Manager Level o Outstation Program Manager: Juan Padilla o Care Coordination Manager: Fabien Gonzales o Quality Manager: Mike Lopez o SUD Manager: Noemi Garcia o Financial Manager: Reyna Gonzales o Medical Team Manager: Darcy Sander Essential Functions GrIS provides numerous life safety, public health, and legally mandated essential functions that would continue during disaster conditions. • Mental Health Services • Substance Use Disorder Services • Crisis Mental Health Services • Mental Health Residential Services • Supported Employment Services • Housing Services Alternate Facilities In the event that an individual GrIS primary facility was compromised, personnel would relocate services to other primary facilities until such a time as the impacted facility was restored. GrIS also has access to a mobile services unit to assist with service to the impacted area. In the event that multiple facilities were compromised, agreements with neighboring jurisdictions would be activated to assist with service restoration to customers. Prepared By: GCSO-EMD Page 115 Grant County Continuity of Operations Plan (COOP) April 2019 Human Resources Facility Information Grant County Human Resources Department primary facility is located in the Grant County Courthouse. Line of Succession The line of succession for Grant County Human Resources is as follows: 1. Human Resources Director: Kirk Eslinger 2. HR Consultant: Matt Morrison 3. Benefits and Payroll Specialist: Laurissa Perez Essential Functions Grant County Human Resources provides a number of continuity services that must be continued. Several essential functions have been identified as increased priority by the duration of the disruption. • Initial Incident/Disruption (1-5 days) o Primary Consultative Services to the BOCC o Employee Records and Data o Labor Relations • Ongoing Disruption lasting longer than 5 days o Benefits Administration o Compensation Administration o Recruitment and Employment o Leave Administration o Policy Administration o Training and Development o Employment Law Compliance o Civil Service o Consultative Services to Leadership and Employees Alternate Facilities In the event that the primary facility of Human Resources is compromised, HR personnel would relocate to the Human Resources space at the primary facility of Grant Integrated Services in Moses Lake. If that facility is also compromised, Human Resources will follow the Alternate Facility Plan. Prepared By: GCSO-EMD Page 1 16 Grant County Continuity of Operations Plan (COOP) April 2019 New Hope Facility Information The Grant County New Hope Department has multiple primary facilities; their primary office space located in Moses Lake, outstations in Mattawa, Quincy, and Othello, and an emergency shelter at an undisclosed location within Grant County. Line of Succession The line of succession for New Hope is as follows: 1. New Hope Director: Suzi Fode 2. Staff Development Manager: Tina Steinmetz 3. Accounting Assistant: Michele Haughton Essential Functions New Hope provides essential functions to Grant County for domestic violence, sexual assault and crime victims' services. • New Hope Crisis Line • Emergency Sheltering • Forensic Interviews • Support and Advocacy (On site and Outstations) In the event that the forensic interviewer on staff with New Hope is incapacitated due to the disaster, New Hope would require assistance from local law enforcement partnerships to fulfill this essential function. Alternate Facilities In the event that an outstation was compromised due to a disaster or activating incident, impacted employees would relocate their operations to the main office in Moses Lake. If multiple outstations or the primary facility in Moses Lake were compromised, staff would be distributed to the remaining functional locations. The Emergency Operations Center would also be contacted for facility assistance as needed. If the emergency shelter is compromised due to disaster, New Hope would follow their internal policies for backup locations of the shelter. Prepared By: GCSO-EMD Page 117 Grant County Continuity of Operations Plan (COOP) Prosecutor's Office April 2019 Facility Information The Grant County Prosecutor's Office has two locations. The Felony and Civil Divisions are located in the Law and Justice building's first floor. The Misdemeanor Division is on the third floor of the Courthouse Annex building in Ephrata. Line of Succession The line of succession for the Grant County Prosecutor's Office is as follows: 1. Grant County Prosecutor: Garth Dano 2. Chief Deputy Prosecutor: Alan White 3. Senior Deputy Prosecutor: Edward Owens Essential Functions The Prosecutor's Office represents the county in proceedings before the court, and provides essential functions to the criminal judicial system within Grant County. • Represents all Grant County elected officials, department heads, and agencies in legal matters • Coordinates outside legal representation for conflicts between County departments • Conducts felony, misdemeanor and juvenile prosecutions • Must be available to the Court for over 100 of hearings each week • Assist law enforcement agencies in obtaining search and arrest warrants • Litigates appeals in criminal and civil matters The Prosecutor's Office has 26 FTE employees, and would require a minimum of 15 personnel to continue to maintain essential functions. The Misdemeanor Division handles their criminal prosecutions on a "paperless" system. All five attorneys have laptop computers, however they cannot function without secure internet access at an alternate worksite, in court, or other remote location. The five legal assistants will need access to the data on their desktop computers in order to assist their attorneys. The Felony Division still uses paper files, however all data and document production utilizes the same third party remote data servers as used in Misdemeanor Division. Secure internet access is necessary to continue their operation. The eight felony/civil attorneys have laptop computers, but the six legal assistants have desktop computers. Access to all paper files is critical to maintain essential functions. Alternate Facilities The Grant County Prosecutor's Office will follow the Alternate Facility Plan in the event that their primary facility is compromised. Misdemeanor Court Prosecutor's Office staff may be directed to work from home on mobile terminals if office space becomes limited. Prosecutor's Office staff will also coordinate with the District and Superior Courts, as well as the Grant County Jail for relocation of Courtrooms and court services. Prepared By: GCSO-EMD Page 1 18 Grant County Continuity of Operations Plan (COOP) Public Defense Facility Information The Grant County Public Defense Department's primary facility is located in the Grant County Courthouse Annex in Ephrata. Line of Succession The line of succession for the Grant County Public Defense Department is as follows: 1. Public Defense Director: Brett Hill 2. Felony Supervisor: Stephen Kozer 3. Misdemeanor Supervisor: Brian Gwinn Essential Functions April 2019 The Public Defense Department provides the essential function of legal representation to individuals accused of criminal conduct, and coordinates with the judicial system within Grant County. • Provide legal defense for indigent individuals accused of committing crime • Representation of others whose personal liberty or substantial rights are at stake Alternate Facilities The Public Defense Department will follow the Alternate Facility Plan in the event that their primary facility is compromised. Additionally, some staff of the Public Defense Department may be directed to work in a mobile environment to ensure that they can meet the needs of their clients. Public Defense staff may be required to travel to other facilities in neighboring jurisdictions in the event that the Grant County Jail must be evacuated. The Public Defense Department will also coordinate with District and Superior Courts for scheduling and locations of court proceedings. Prepared By: GCSO-EMD Page 1 19 Grant County Continuity of Operations Plan (COOP) Public Works April 2019 Facility Information Grant County Public Works Department's primary office facility is located in Ephrata. Each of the three Road Districts within the County also maintains at least one primary facility within their district. Public Works is also responsible for the Solid Waste facility in Ephrata. Line of Succession The line of succession for the Public Works department varies dependent on which personnel become incapacitated during the activating incident. In the event that a Road District Supervisor becomes incapacitated, the remaining Road District Supervisors will assist in operational oversight of the impacted Road District. In the event that the Public Works Director is incapacitated, the Assistant Director will assume the Director duties. 1. Public Works Director: Jeff Tincher 2. Assistant Director: Jerome Wawers • Road District Supervisors o Road District 1: Ed Lowry o Road District 2: Mike DeTrolio o Road District 3: John Brissey Essential Functions Grant County Public Works has several essential functions that impact the life safety of the public, support other aspects of county government, or are legal mandates. • Maintain the health, safety, and welfare of the traveling public • Inspect the critical features of the road network, such as bridges • Clear debris to allow for emergency responder services • Maintain the vehicle fleet and fuel system • Solid waste disposal operations Alternate Facilities Each Road District shop and equipment serve as alternate facilities and backup equipment for any other impacted Road District. In the event that the primary office facility in Ephrata becomes compromised, the Public Works department administrative staff will coordinate with the Emergency Operations Center for facility support. If the disaster conditions cause the Solid Waste facility to be rendered inoperable, solid waste disposal would have to be outsourced to neighboring jurisdictions until such a time as a new facility could be constructed. Public Works personnel may be requested to report to the EOC to serve in a in the Operations, Logistics, or Command sections of the ICS structure. This is dependent on the nature and scope of the disaster. Prepared By: GCSO-EMD Page 120 Grant County Continuity of Operations Plan (COOP) Sheriff's Office April 2019 The Grant County Sheriffs Office maintains a separately published Continuity of Operations Plan that details their specific response to incidents or disasters that render its primary facilities uninhabitable or inoperable. Facility Information The Grant County Sheriffs Office maintains several primary facilities, including the primary Sheriffs Office in Ephrata and the Jail and work release facilities located in Ephrata. Line of Succession The line of succession for the Grant County Sheriffs Office follows the chain of command structure: 1. Grant County Sheriff: Tom Jones 2. Undersheriff: Ryan Rectenwald 3. Chief Deputies Essential Functions GCSO Mission Essential Functions are as follows: • Provide resources and support to protect the safety and security of the whole community • Respond to 911 calls • Maintain patrol functions • Maintain investigative functions • Housing and care of persons in custody • Processing, storage, and preservation of evidence • Emergency Management Services Alternate Facilities GCSO maintains its own Alternate Facility Plan within its internal Continuity of Operations Plan. Prepared By: GCSO-EMD Page 121 Grant County Continuity of Operations Plan (COOP) April 2019 Superior Court Facility Information The Grant County Superior Court's primary facility is the Law and Justice building located in Ephrata. Line of Succession The line of succession for the Superior Court Judges is as follows: 1. Presiding Superior Court Judge: John Antosz 2. Assistant Presiding Superior Court Judge: John Knodell 3. Superior Court Judge: David Estudillo The line of succession for Superior Court Administration is as follows: 1. Superior Court Administrator: Crystal Burns 2. Deputy Court Administrator: Currently Vacant position Essential Functions Grant County Superior Court provides the following essential functions: • Hearings mandated by statute (first appearance, arraignment, expiring criminal cases, juvenile detention and shelter care, domestic and civil injunction, mental health) • Considerations/signing of warrants and pick-up orders • Signing of Protection/Injunctive Relief Order • Coordination of essential functions with attorneys, law enforcement, clerk, jail, and citizens • Court proceedings not mandated by statute • Other essential administrative functions as determined based on the length of the disruption Alternate Facilities Alternate facilities for Grant County Superior Court that will be used in the event that the primary facility is disrupted depends on the nature of the incident. In the event that the disruption is restricted only to the Law and Justice building, Superior Court will coordinate with District Court for use of its courtrooms and recording equipment, or utilize the Grant County Commissioner's hearing room. In the event that a disaster disrupts these facilities as well, Superior Court administration staff will work with District Court to utilize their mobile recording system. The Alternate Facility Plan will be used as needed to support office space and judge's chambers space. Additional space to be used for courtrooms, judge's chambers, and office space may be coordinated through the Emergency Operations Center. Prepared By: GCSO-EMD Page 122 Grant County Continuity of Operations Plan (COOP) Treasurer's Office April 2019 Facility Information The Grant County Treasurer's Office's primary facility is located in the Grant Court Courthouse Annex. Line of Succession The line of succession for the Grant County Treasurer's Office is as follows: 1. Grant County Treasurer: Darryl Pheasant 2. Chief Deputy: Connie Wilson 3. Investment Deputy: Carrie Heston Essential Functions The Grant County Treasurer's Office provides essential banking and tax collection services for Grant County. • Banking service for Grant County government • Ensure payment of the bills of the county and taxing districts • Collection of taxes within Grant County Alternate Facilities The Grant County Treasurer's Office will follow the Alternate Facility Plan detailed in this plan. Additionally, Treasurer's Office personnel may be requested to send personnel to the Emergency Operations Center to assist in the Finance section of the Incident Command System. This is dependent on the nature and scope of the disaster. Prepared By: GCSO-EMD Page 123 Grant County Continuity of Operations Plan (COOP) Washington State University (WSU) Extension Facility Information The WSU Extension Office's primary facility is located on Wheeler Rd in Moses Lake. Line of Succession The line of succession for the WSU Extension is as follows: 1. WSU Extension Director: Andy McGuire 2. Extension Specialist: Karen Lewis 3. Extension Specialist: Sarah Smith April 2019 Essential Functions The WSU Extension Office oversees a variety of agriculture functions, and during a disaster they serve the following essential functions: • Act as the local point of contact for the Washington State Department of Agriculture during a disaster that impacts agriculture • Act as a point of contact for access to the Extension Disaster Education Network • Provide information and support services to local agriculture Alternate Facilities In the event that a disaster compromised the primary facility for the WSU Extension Office, the Alternate Facility Plan would be followed for supplemental office space. Prepared By: GCSO-EMD Page 124 Grant County Continuity of Operations Plan (COOP) Youth Services April 2019 Facility Information The Grant County Youth Services Department's primary facility is located on Abel Road in Ephrata, with a satellite office in Moses Lake. Line of Succession The line of succession for the Grant County Youth Services Department is as follows: 1. Youth Services Administrator: Michelle Slinger 2. Office Manager: Pepper Teterud 3. Probation Counselor: Scott Olsen Essential Functions Grant County Youth Services Department provides essential functions related to juvenile interactions with the Grant County Judiciary system. • Juvenile Offender Court services • Juvenile Truancy Court services • Juvenile Dependency Court services • Intake of Juvenile offenders/Juvenile warrants • Temporary holding facility while awaiting transport to Martin Hall Alternate Facilities If the primary facility of the Youth Services Department becomes compromised due to disaster conditions, temporary holding of juvenile offenders would relocated to the satellite office in Moses Lake, with day to day operations also relocating to this space. Youth Services would utilize vehicles assigned to the department to assist with transportation of juveniles to court. Youth Services would also coordinate with Martin Hall, the primary detention facility contracted for service to Grant County, for any additional needs or assistance. Prepared By: GCSO-EMD Page 125 Grant County Continuity of Operations Plan (COOP) April 2019 Alternate Facility Plan Upon activation of the Grant County Continuity of Operations Plan, any office or department that is displaced may be relocated to the facility locations detailed in this section. Each office and department should pre -designate staff members to act as COOP Relocation Coordinators. These staff members would be responsible for coordinating the relocation of their office or department to the alternate facility location, updating the Emergency Operations Center on their status, and communicating any resource requests in the event that their local resources have been expended. Relocation Coordinators would also be responsible for working with the Emergency Management Division of the Sheriff's Office on the annual review of this COOP for any changes that may have occurred in their office or department during the year. COOP Relocation Coordinators should also take stock of the mobile assets of their office or department that could be re -deployed during a COOP activation to reduce the strain on county resources and to assist in getting their office or department operational in a more efficient manner. Primary Alternate Facilities Two locations within Grant County are designated as the primary alternate facilities for the relocation of Grant County Governmental Services; The Grant County Fairgrounds located at 3953 Airway Drive NE in Moses Lake and the large meeting room at Grant County Public Works located at 124 Enterprise St SE in Ephrata. These alternate facilities also supplement those offices and departments that have their own relocation processes, in the event that their alternate facilities are not available. For each facility, there may not be enough space to provide a work area for each employee. Each office or department should work to identify their minimum staffing levels to continue their essential functions, and establish a scheduling plan that allows them to continue essential functions with a lesser number of staff. Grant County Fairgrounds The Grant County Fairgrounds has been designated as the alternate facility for County Offices and Departments that are displaced that do not have a role in the Grant County judiciary system. This includes the following offices and departments: • Assessor's Office • Auditor's Office • Board of County Commissioners • Central Services Department • Development Services Department • Human Resources • Treasurer's Office • WSU Extension On the Fairgrounds campus, the building that will be used to house displaced operations of Grant County is the Commercial Building. This building provides adequate space for operations, has ease of access for the public, and has an HVAC system. In the event overflow space is needed, the adjacent Agriculture Building can be used. Office equipment such as tables, chairs, and curtain dividers are pre - staged at the Fairgrounds and tested on a regular basis. Other office equipment, such as workstations, printers, fax machines, and supplies are not pre -staged, and will be resourced based on the needs of the COOP activation. Prepared By: GCSO-EMD Page 126 urant county Lontinuity or uperatlons Plan (LUUV) Hpm zu:iy Grant County Public Works Conference Room The conference room at Grant County Public Works has been identified as an alternate facility location to relocate those departments and offices that are part of the judicial process in Grant County. This relocation plan acts as a supplement for those offices and departments that have their own internal relocation plans. • Clerk's Office • Sheriff's Office • District Court • Superior Court • Public Defense Department • Youth Services • Prosecutor's Office The conference room at Public Works was selected as an alternate facility site for the judicial processes to allow those offices and departments that work closely with one another to have a single place to coordinate the continuation of the judicial system in Grant County. This facility would be used as a work space for displaced offices to continue to provide essential functions. The location of court proceedings will be the responsibility of each court and their presiding judge. Vital Files, Records, and Databases All offices and departments should identify those files and records that can be, or have been, digitally stored through an off-site backup that can be recovered from the alternate facility once operations have been resumed. Network and internet access may be disrupted for an indeterminate amount of time, depending on the nature and scope of the incident that activated the COOP. Restoration of the Grant County Network is one of the pre -identified essential functions of Grant County Technology Services (GCTS), and GCTS will update offices and departments to any identified network outages and upon restoration of services. It is recommended that offices and departments have internal plans to continue their operations in the event of a prolonged network disruption; such as using physical paper copies to continue operations. During relocation to alternate facilities, it may not be possible to relocate all physical copies of vital files, records, and databases. In the event of an activation, personnel should prioritize their safety, the safety of their fellow employees, and the safety of the public over the movement of files and equipment. Each office and department should work to pre -identify those files and records that are essential to be recovered in the event that temporary re-entry into an evacuated primary facility is permitted. Reconstitution Offices and departments of Grant County government will begin to return to normal activity once the incident has been stabilized, and all necessary checks have been performed to ensure the safety and usability of their primary facility. Upon confirmation that their primary facility is habitable, offices and departments will coordinate with the EOC for a phased demobilization from alternate facility operations and a return to normal operations. Once normal operations have resumed, offices and departments should return to normal staffing schedules and operations as well. Pronararl Rv• (.rcn-FMr) Paaa 1 77 (irant county continuity of uperations N1an (LUUP) Testing, Training, and Exercises April LUly The GCSO-EMD will take the lead in facilitating training and exercises related to the COOP. Exercises may be discussion based (i.e. a tabletop) or functional (i.e. a full-scale exercise). Exercises will be conducted on an as needed basis determined by GCSO-EMD in coordination with the BOCC, with a goal of a discussion based exercise annually, and a functional exercise tri -annually. All Grant County departments and elected offices, as well as outside agencies that would be involved in COOP activation, will be notified when training and exercises will be conducted and requested to participate. Plan Maintenance This plan will be reviewed on an annual basis by GCSO-EMD. Each office and department is responsible to review their specific sections and inform GCSO-EMD of any changes or additions that need to be made. This review process will occur every March, to allow for any changes that occur due to a change in an elected office. Glossary of Acronyms BOCC Board of County Commissioners CEMP Grant County Comprehensive Emergency Management Plan COOP Grant County Continuity of Operations Plan EOC Emergency Operations Center GCSO-EMD Grant County Sheriff's Office Emergency Management Division GCTS Grant County Technology Services GIS Geographic Information System GrIS Grant Integrated Services ICS Incident Command System JIC Joint Information Center NIMS National Incident Management System PIO Public Information Officer WSU Washington State University Pranararl Rv• (;('C(1-FKAn Paaa 1 ?R