2014/2015 Annual Report | Page 16

2014/15 Budget Grants FINANCING SOURCES EXPENDITURES Contingencies 14% Other Requirements 1% Fixed Assets 5% Salaries & Benefits 62% Fund Fund Balance Balance 15% 15% Reserve Reserve Transfers InIn Transfers 5% 5% Other Other Revenue Revenue 1% 1% Operations 18% County County General General Fund Fund Support Support 11% 11% Taxes Taxes 22% 22% Homeland Security Grant Program Total: $164,816,627 Capital Set-Asides Capital Replacement Termination Benefits Total 30,077,032 6,943,698 $36,020,730 * Fees & ServicCharges include service contracts Fees & Fees & Service Service Charges Charges 42% 42% Other Other Governmental & Government Grants al & Grants 4% 4% The San Bernardino County Fire Office of Emergency Services (OES) manages the Homeland Security Grant Program (HSGP) for the Operational Area (OA) of San Bernardino County. Through coordination with the Approval Authority, the grant award is allocated among local jurisdictions, law enforcement and fire agencies, and other local agencies for planning, training/exercise, and equipment projects that meet the objectives and strategies of HSGP. The 2014 HSGP award for the entire OA was $2,204,020. Jurisdictions used their HSGP allocations to purchase personal protective equipment, thermal imaging optics, public address systems, and personnel/package screening systems. OES enhanced the San Bernardino County CERT program through planning and printing projects, and developed a standardized OA training template for OA EOC Responders. Emergency Management Program Grant The 2014 Emergency Management Performance Grant (EMPG) allocation of $564,131 allowed the emergency management community of San Bernardino County to complete various training, planning, and equipment projects. Utilizing 2014 EMPG, cities/towns were able to revise their Emergency Operations Plans (EOP), develop and implement a Multi-Year Training Plan, and enhance or maintain their Community Emergency Response Team (CERT) programs.In August 2014, cities/towns, and County departments committed resources while responding to and repairing damage caused by severe weather storms. OES used its 2014 EMPG allocation to bring Disaster DID YOU KNOW? 12 Cost Recovery training to the County to help County departments, cities and towns navigate through one of the most complex aspects of a disaster: cost recovery. Other OES projects included Public Information Officer training and projects that included A/V Press Patch, whiteboards, a portable PA system, and other equipment that would aid the Joint Information Center at the Emergency Operations Center. Mountain Residents Receive Assistance with Roof Replacement County Fire continues working with FEMA to execute the Legislative Pre Disaster Management Grant (LPDM) grant to replace wood shake shingle roofs in mountain residential areas. As these areas are designated high fire hazard in the County’s Development Code, eliminating wood shingle roofs will reduce the potential for a catastrophic wildland fire. By working in collaboration with County Fire, Big Bear Lake Fire, the Mountain Area Safety Taskforce, and Cal OES, and within the FEMA guidelines, the homeowner can receive from FEMA 75% of the replacement cost up to $4,500. Through team efforts of County Fire and Big Bear Lake Fire, the planning phase (PL14) and the implementation of the reroofing project (PJ02) have been completed ahead of schedule which resulted in savings that were reallocated to the final reroofing project (PJ15) of the LPDM grant. As of June 30, 2015, the PJ15 is 62% complete and is ahead of schedule. Once PJ15 is closed out, the LPDM grant would be considered complete with the reroofing of almost 2,000 wood shingle roofs. Ready! Set! Go! can help you prepare for a Wildfire. Get your free information kit at www.sbcfire.org. 13