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CITY OF MORGAN HILL

FY 15-16

OPERATING AND CIP BUDGET

CITY OF MORGAN HILL

FY 15-16

OPERATING AND CIP BUDGET

CITY OF MORGAN HILL

FY 15-16

OPERATING AND CIP BUDGET

CITY OF MORGAN HILL

FY15-16

OPERATING AND CIP BUDGET

CITY OF MORGAN HILL

FY 15-16

OPERATING AND CIP BUDGET

CITY OF MORGAN HILL

FY 15-16

OPERATING AND CIP BUDGET

CITY OF MORGAN HILL

FY 15-16

OPERATING AND CIP

Continue term as CESA Coastal Chapter Secretary

Continue term as EMA Board Member at Large

COUNCIL GOALS

OES will seek opportunities and align activities with the priorities, goals, and strategies the City Council has set for

2015.

Supporting Youth

o

Continue to support youth by participating/presenting to the Youth Advisory Council (YAC), running Teen CERT

programs, and emergency preparedness to elementary schools, City sponsored YMCA afterschool programs,

and scouting programs

Enhancing Community Engagement and Diversity

o

Continue to offer and encourage participation in Emergency Preparedness and CERT training to all members

of the community with the end result of greater awareness and community resiliency for the next large scale

emergency

Participating in Regional Issues

o

Continue to participate in the Coastal Chapter of California Emergency Services Association, the Santa Clara

County Emergency Managers Association, and Santa Clara County Hospital Emergency Preparedness Council

FY 15-16 WORKPLAN

Enhance EOC staff to prepare and respond to a large scale event (disaster) in compliance with ICS/SEMS/NIMS.

Update Morgan Hill’s Local Hazard Mitiagation Plan in accordance with State and Federal guidance and approval

FINANCIAL COMMENTS

In FY2015-16 OES will seek state homeland security grant program (SHSGP) opportunities for EOC staff training and

EOC equipment enhancements.

Police Emergency Services

(continued)