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Emergency Management FY 2014 Budget PresentationEMERGENCY MANA GEMENT DUBUQUE COUNTY Emergency Management Commission City of Dubuque FY2014 Budget Presentation February 26th, 2013 Emergency Management Office Dubuque City/County EOC EMA Commission Established in Chapter 29C of Iowa Code • A member of the Board of Supervisors or their designated representative • Sheriff or Sheriffs Designee • The mayor of each incorporated city within the county • Annual Budget meeting — only elected officials can vote to approve or amend the budget Prior Accomplishments Maintained National Incident Management System (NIMS) Compliancy for Dubuque County Met State & Federal Requirements for a local emergency management agency Exercises Completed — Tristate Functional • Administering grant for Dubuque County E911 Board to meet narrow band requirements 600,000 5 00, 000 400,000 300,000 200,000 100,000 0 E911 Budget Chart Title 569,522 557,806 544,138 514,623 494,617 508,693 495,000 517,040 503,777 487,125 455,4/6 433,/81 410,000 3901000 981693 105,000 - 52,482 54,029 57,013 59,147 K 6 FY08 FY09 FY10 FY11 FY12 FY13 FY14 Wireline Wireless Total Assistance to Firefighters Grant ■ FY10 - Awarded $237,017 for pagers 80% Federal - $189,614 20% Local - $47,403 . FY11 — Awarded $265,332 for Narrowband 80% Federal - $212,266 20% Local - $53,066 • FY12 Application for $402,752 for radios Past Dubuque Presidentially Declared Disasters Disasters 1965 -1998 DR193 — 1965 Floods DR259 — 1969 Floods DR269 — 1969 Floods DR348 — 1972 Floods DR354 — 1972 Winter DR386 — 1973 Floods DR443 — 1974 Floods R996 — 1993 Floods Disaster. Disasters 1999 -2012 DR1277 — 1999 Floods DR1367 — 2001 Floods DR1420 — 2002 Floods DR1518 — 2004 Floods DR1763 — 2008 Floods DR1930 — 2010 Floods DR4018 — 2011 Floods ',ears Plan Updates Comprehensive Emergency Management Plan Phase 4 of the Emergency Operations Plan to be updated by September 1St. Hazard Mitigation Plan updated — submitted to FEMA Recovery Plan updated and major overhaul to continue Thunderstorm Loss Trends 22 20 c 18 16 14 Insured Property Loss Due to Thunderstorm Events in the United States 1980 - 2011 YTD thurdsrstonn Lasses -Year Fturdwq Mts m 5x increase since 1980 2010 Source: Property Claims Service MR NatC atSER LICE Future Plan Initiatives Multi Jurisdictional Hazard Mitigation Plan Resubmitted to FEMA and awaiting approval • Update of the Severe Weather Operations Plan • Update of the Emergency Operations Plan ow Continuity of Operations Plan • Donations Management Plan • City of Dubuque Leadership Team Exercise ■ a ii $90,000 $80,000 $70,000 $60,000 $50,000 $40,000 $30,000 $20,000 $10,000 $0 EMA Commission Revenues 1 .H. II I FY10 FY11 FY12 FY13 FY14 Federal City ■ County EMA Funding Emergency Management Performance Grant (EMPG) - $39,000 — capped by the State of Iowa HSEMD. ow City of Dubuque - $80,000 • Dubuque County - $53,406 ow Remaining balance of 10% of expenses • Reserve Funds - $5,000 vehicle and $5,000 Computer Severe Weather Class National Weather Service will conduct the annual Severe Weather Awareness Class on Tuesday, March 27th, 2013 at the Dubuque County Fire Training Center at 6:30 p.m. * m **EMERGENCY LAMNAGEMENT DUBUQUE COUNTY * EMERGENCY GEMENT DUBUQUE COUNTY Statewide Tornado Drill National Weather Service will conduct the annual Statewide Tornado Drill on Wednesday, March 28th, 2013 with a TEST TORNADO WATCH and 10:00 and the TEST TORNADO DRILL around 10:20 am p ** M Thank You / Questions?