Laserfiche WebLink
CIVIL DEFENSE AGENCY <br /> CIVIL DEFENSE <br /> • <br /> Program Highlights <br /> • Completion of the 2010 Hawai'i County Hazard Mitigation Plan Update <br /> • Completion of the Emergency Operating Plan Revision <br /> • Operational management of the Kalapana Lava Viewing Area. <br /> • Closing of the 2005 and 2006 Homeland Security Grants. <br /> • Implementing "Talisman" text notification system. <br /> • Completed the installation of back -up power generation for Lava105 & New West <br /> Broadcasting radio groups. <br /> • Coordinated the Public Safety Interoperable Communications Grant specification <br /> writing, bid, and award to upgrade equipment at CD, Police and Fire Dispatch; <br /> establish an interoperable radio channel for emergency use; and implement data <br /> transmission of Hawai'i County's public safety radio. <br /> Program Measures <br /> Al i <br /> FY 2008 -09 FY 2009 -10 FY 2010 -11 <br /> Actual Budget Estimate <br /> Emergency Plans Updated 10 10 10 <br /> Sirens Installed 0 1 0 <br /> Sirens upgraded 0 3 0 <br /> Sirens Maintained 71 71 71 <br /> Training Events 48 10 20 <br /> Exercises Conducted 12 10 10 <br /> Grants Acquired 1 1 0 <br /> Emergency Spigot Operations 14 14 14 <br /> Number of Staff Personnel Receiving Training 7 7 7 <br /> Program Expenditures <br /> FY 2008 -09 FY 2009 -10 FY 2010 -11 <br /> Actual Budget Request <br /> Number of Personnel 7 7 7 <br /> Salaries and Wages 443,228.85 485,200 449,870 <br /> Operations, 497,851.56 1,308,492 1,223,217 <br /> Equipment 2,099,139.31 150 5,150 <br /> Program Total 3,040,219.72 1,793,842 1,678,137 <br /> 19 <br />