FY 15 Budget Presentation_Emergency ManagementEMERGENCY
MANA GEMENT
DUBUQUE COUNTY
Emergency Management Commission
City of Dubuque
FY2015 Budget Presentation
February 24th, 2014
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 or their designee
Prior Accomplishments
Maintained National Incident Management
System (NIMS) Compliancy for City of
Dubuque and Dubuque County
Met State & Federal Requirements for a
local emergency management agency
Exercises Completed
Full scale exercise at the Dubuque Regional
Airport
01 EOC tabletop exercise with City of Dubuque
Leadership Team
Prior Accomplishments
Multi-jurisdictional Hazard Mitigation Plan
approved countywide
ALICE training class sponsored by EMA
Reviewing and updating school plans
Hazardous Materials Response in County
Conduct cost recovery for agencies involved
with the response
Highway 151/61 Incident
Multiple agency response
► 20 hour event
► Closure of major highways
Staging of specialized equipment
Air monitoring equipment
Dubuque Fire Foam Trailer
County Fire Air Compressor
Numerous fire tankers for water shuttle
E911 Budget
600,000
500,000
400,000
300,000
200,000
100,000
0
Chart Title
569,522 557,806
514,623
494,617 509,400
517,040 503,777 487,125
530,000
495,000
455,476 433,781
406,469 390,000
00
155,000
102,931 05,00
52,482 4;029= -57 0I3 -E' 747 60,836
FY08 FY09 FY 10 FY 11 FY 12 FY 13 FY 14 FY 15
--WireIine (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 Awarded for $404,602 for Fire radios
80% Federal - $323,682
20% Local - $80,920
Total FEMA AFG Grant Money
and Future Expenses
Total money received for radio replacement:
FEMA: $725,562
Local Match: $181,389
FY15 — replacement of mobile radios in all
law enforcement vehicles county wide
including the City of Dubuque Police
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
Final phase of the Emergency Operations Plan
to be updated by September 1St.
Hazard Mitigation Plan reviewed
Recovery Plan updated and major overhaul to
continue
Future Initiatives
Update of the Severe Weather Operations
Plan
NIMS Training for county elected and
appointed officials
• Hazardous Materials Plan update
i. Review of Mutual Aid Agreements
■ Tabletop Exercise with City of Dubuque
IM
I
di
t
■
$90,000
$80,000
$70,000
$60,000
$50,000
$40,000
$30,000
$20,000
$ 10,000
$0
EMA Commission Revenues
r
p
i
I
El
FY10 FY11 FY12 FY13 FY14 FY15
Federal
City
• County
EMA Funding Package
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 - $15,000 vehicle and $4,000
Computer for FY15
Severe Weather Class
National Weather Service will conduct the
annual Severe Weather Awareness Class on
Tuesday, March 25th, 2014 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 26th, 2014 with a TEST
TORNADO WATCH and 10:00 and the TEST
TORNADO DRILL around 10:20 am
p
** M
Thank You / Questions?