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Emergency Services - continued <br />Performance Measures <br />2010 -11 <br />2011 -12 <br />2012 -13 <br />2012 -13 <br />2013 -14 <br />Actual <br />Actual <br />Budget <br />Projected <br />Budget <br />Service: Emergency Management <br />Number of Disaster /Emergency Exercises <br />0 <br />3 <br />4 <br />5 <br />6 <br />Conducted <br />Number of Emergency Plans <br />10 <br />3 (Large <br />5 <br />5 <br />3 (Large <br />Update/Developed <br />Plans ) <br />Plans <br />Percentage of County Departments that <br />25% <br />50% <br />75% <br />75% <br />100% <br />were provided one -on -one consultation on <br />disaster responsibilities. <br />Percent of time Fleet Vehicles were <br />80% <br />90% <br />95% <br />95% <br />99% <br />serviced in a timely manner. <br />Local Emergency Planning Committee <br />1 <br />0 <br />2 <br />2 <br />4 <br />LEPC Meeting <br />Number of Warehousing Support Events <br />30 <br />35 <br />35 <br />35 <br />40 <br />for County Departments /Community <br />Partners <br />FY 2013 -14 Objectives <br />Finalize Hazard Specific Appendices to the Emergency Operations Framework <br />Develop County Continuity of Operations Plan <br />• Continue to conduct regular table -top exercises with Department Directors and Community <br />Partners. <br />Conduct Comprehensive Threat and Hazard Risk Assessment with Community Partners. <br />Budget Highlights <br />The Capital Outlay for FY 2013 -14 includes $16,000 for the third year of a three year <br />program to purchase and install AED's in County facilities, and $1,975 for a door card <br />access system. <br />The FY 2013 -14 Commissioner Approved Budget includes full year funding for a Radio <br />Systems Technician position (1.0 FTE) approved in November 2012. <br />The FY 2013 -14 Commissioner Approved Budget includes $27,300 in Contract Services for <br />the installation of HVAC systems currently in stock to provide back up to 9 -1 -1 Center and <br />Emergency Operations Center (EOC) in the event of equipment or power failure. Additional <br />system will be installed in the warehouse to regulate temperature. <br />The "sitdown" forklift that was purchased with the 510 Meadowlands building no longer <br />functions and is not serviceable, given its age. Without a replacement, Emergency Services <br />is not able to unload delivery trucks, which is a critical function during Strategic National <br />Stockpile distributions and disaster operations. The current forklift is not rated at an <br />appropriate weight capacity to serve the needs of the Emergency Services /the county; the <br />new forklift offers additional weight capacity to ensure that ES can fulfill loading /unloading <br />needs during normal and disaster operations. A lease option of $4,167 is included in the FY <br />2013 -14 Commissioner Approved Budget. <br />The FY 2013 -14 Commissioner Approved Budget includes additional funds of $22,125 for <br />uniforms for additional staff, and rebranding the entire department. <br />lif1&*7 <br />