Loading...
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?