c. Does the plan include a description of the type of all natural hazards that can affect each jurisdiction? d. Does the plan include a description of the location for all natural hazards that can affect each jurisdiction? e. Does the plan include a description of the extent for all natural hazards that can affect each jurisdiction? B2. Does the plan include information on previous occurrences of hazard events and on the probability of future hazard events for each jurisdiction? (Requirement §201.6(c)(2)(i)) a. Does the plan include information on previous occurrences of hazard events for each jurisdiction? b. Does the plan include information on the probability of future hazard events for each jurisdiction? B3. Is a description of each identified hazard’s impact on the community as well as an overall summary of the community’s vulnerability for each jurisdiction? (Requirement §201.6(c)(2)(ii)) a. Is there a description of each hazard’s impacts on each jurisdiction (what happens to structures, infrastructure, people, environment, etc.)? b. Is there a description of each identified hazard’s overall vulnerability (structures, systems, populations, or other community assets defined by the community that are identified as being susceptible to damage and loss from hazard events) for each jurisdiction? B4. Does the plan address NFIP insured structures within the jurisdiction that have been repetitively damaged by floods? (Requirement §201.6(c)(2)(ii)) ELEMENT B: REQUIRED REVISIONS ELEMENT C. MITIGATION STRATEGY
C1. Does the plan document each jurisdiction’s existing authorities, policies, programs and resources and its ability to expand on and improve these existing policies and programs? (Requirement §201.6(c)(3)) a. Does the plan document each jurisdiction’s existing authorities, policies, programs and resources? b. Does the plan document each jurisdiction’s ability to expand on and improve these existing policies and programs? C2. Does the plan address each jurisdiction’s participation in the NFIP and continued compliance with NFIP requirements, as appropriate? (Requirement §201.6(c)(3)(ii)) C3. Does the plan include goals to reduce/avoid long-term vulnerabilities to the identified hazards? (Requirement §201.6(c)(3)(i)) C4. Does the plan identify and analyze a comprehensive of specific mitigation actions and projects for each jurisdiction being considered to reduce the effects of hazards, with emphasis on new and existing buildings and infrastructure? (Requirement §201.6(c)(3)(ii)) a. Does the plan identify and analyze a comprehensive of specific mitigation actions and projects to reduce the impacts from hazards? b. Does the plan identify mitigation actions for every hazard posing a threat to each participating jurisdiction? c. Do the identified mitigation actions and projects have an emphasis on new and existing buildings and infrastructure? C5. Does the plan contain an action plan that describes how the actions identified will be prioritized (including cost benefit review), implemented, and administered by each jurisdiction? (Requirement §201.6(c)(3)(iv)); (Requirement §201.6(c)(3)(iii)) a. Does the plan explain how the mitigation actions will be prioritized (including cost benefit review)? b. Does the plan identify the position, office, department, or agency responsible for implementing and administering the action, potential funding sources and expected timeframes for completion? C6. Does the plan describe a process by which local governments will integrate the requirements of the mitigation plan into other planning mechanisms, such as comprehensive or capital improvement plans, when appropriate? (Requirement §201.6(c)(4)(ii)) a. Does the plan identify the planning mechanisms where hazard mitigation information and/or actions may be incorporated?
HAZARD IDENTIFICATION AND RISK ASSESSMENT MATRIX Hazard Requirement Met? (Y/N) Type Location Extent Previous Occurrences Probability Impacts Vulnerability Mitigation Action SECTION 4: HAZARD IDENTIFICATION AND RISK ASSESSMENT MATRIX (OPTIONAL) INSTRUCTIONS: This matrix can be used by the plan reviewer to help identify if all of the components of Element B have been met. List out natural hazard names that are identified in the plan in the column labeled “Hazards” and put a “Y” or “N” for each component of Element B.