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Home My WebLink AboutHAZMAT Brief pptEl 0 0 ,Johnson County Hazardous Material Response Team 30 Member Team o 20 year life expectancy Combination Team of to truck Volunteers & Career Various Department Members o Primary Response Vehicle Haz Mat 1 $385,218.00 o New in 2003 - due for replacement in 2023 o Already 10 years old o Carries over $300,000 in supplies & equipment o Cost to replace it $ ? o Presently no money set aside to replace it o Costs to maintain the team increases annually o Vehicle fuel and maintenance costs rise continually o Operating costs increase o One of only 19 teams statewide IOWA HAZARDOUS MATERIALS TEAMS HAZARDOUS AFA16tlALTFAMS (OVER ".S%OFTHE POPULATION IN 93 (OUNTIES IN IOWA MASON Lo.. I cNKNws,w crr, , /iPB.KNT MOE .... RWOOLD ClG1W1 MvNk VM1 GVll vw rlVR[N 9. )oAnsm Camry Naanat Team 1 11e5N� \' "a]rat loam 3. laason Clry FireDepin&m-_ .. .. .__. 11. DAcnpon Fn Department a. tkrtheanI mRespai�6mup... 12. -- . 17,1kwtoRFA. �� 5 Des Haines rare Depxlmenl 1 - 5 5WBreastbEea PAVonse Group a Twcounty5 7, Lnn(DUntytlatWtieam 15. MKS and backup for Des Moines NuMat learn (Stray Conay ONlYI - 8 . Cedar Pap, ds Kvm ar Team woes the City of War Rapids d-�9 D��s !v• ❑ W[NYE COUNTY (]) RACK '1 U:. MVI :iCN 1V.il'IN ogLL DY CEDAR FIAC REGION V � cEDer. AT iVW TNN upuLL oKesws BOOVE sroK.AMES ,.," EETTENDO�I 15 ODK pKEW •��.. .._.. WNgE ciu'.w: ECLR ,tl1eK IVVrEEN1EK i JE�FENLU KNRY NE 19 MOINES 17 iII IAYYf[wN[ G66 wY/JR IMOIbI[ .-l" 11.1 All ' 13 :OUNCIL BLUFFS _ YILS i. „ �, .I .. vN.✓, CIMXi YOWOE .'MKII� /iPB.KNT MOE .... RWOOLD ClG1W1 MvNk VM1 GVll vw rlVR[N 9. )oAnsm Camry Naanat Team 1 11e5N� \' "a]rat loam 3. laason Clry FireDepin&m-_ .. .. .__. 11. DAcnpon Fn Department a. tkrtheanI mRespai�6mup... 12. -- . 17,1kwtoRFA. �� 5 Des Haines rare Depxlmenl 1 - 5 5WBreastbEea PAVonse Group a Twcounty5 7, Lnn(DUntytlatWtieam 15. MKS and backup for Des Moines NuMat learn (Stray Conay ONlYI - 8 . Cedar Pap, ds Kvm ar Team woes the City of War Rapids d-�9 D��s !v• LINN COUNTY (]) '1 CEDAR RANDS RAPIDS lei cEDer. iVW IRA 12 ITV EETTENDO�I aua rWL911r,oTON DIVFWC [ 6 Louv .. 1 ` MUSCATINE i JE�FENLU KNRY , /iPB.KNT MOE .... RWOOLD ClG1W1 MvNk VM1 GVll vw rlVR[N 9. )oAnsm Camry Naanat Team 1 11e5N� \' "a]rat loam 3. laason Clry FireDepin&m-_ .. .. .__. 11. DAcnpon Fn Department a. tkrtheanI mRespai�6mup... 12. -- . 17,1kwtoRFA. �� 5 Des Haines rare Depxlmenl 1 - 5 5WBreastbEea PAVonse Group a Twcounty5 7, Lnn(DUntytlatWtieam 15. MKS and backup for Des Moines NuMat learn (Stray Conay ONlYI - 8 . Cedar Pap, ds Kvm ar Team woes the City of War Rapids d-�9 D��s !v• .• • i' L-7 _ •_ Q I I Risk 0 86 Tier II facilities throughout Johnson County 0 9 Major pipelines &numerous spurs throughout Johnson County 0 3 Large Bulk Fuel Storage Facilities in the County. 2 in Coralville and 1 Just north of North Liberty o Averaged 2 calls per year in 88 o Now average 6 calls per year since 07 Risk o Likelihood of HAZMAT incident ■ New average 6 events per year ■ Major HAZMAT transport routes ■ I -80, 218, 1, 6, 380 ■ Rail. Thousands of gallons of Alcohol and other tier II chemicals through daily • Pipeline & Bulk Tank Farms • Ag Facilities Pipelines in Johnson County, Iowa GAS 0 2.5 5 10 Miles I 1 I LIQU1E3 Township - Municipal Pipeline Source. National Pipeline System Mapping - 2010 Document Name- Johnson County Pipelines Map Date: 6/26/2012 acts on the cost to operate a team o Average time on scene 2 hours o Often times ....longer o Cost of Training a tech is $545.00 per person for the (40 hour Course) plus travel costs o Ongoing continuing education required and competency testing o Fit Testing of masks annually o Maintenance of monitors varies annually o Cost of most recent monitor (Mini Rae 3000 was $4,122.04) in April 2012 El Cost of suits $1,100.00 acts on the cost to operate a team o Costs to maintain just the chlorine kits this year was $605.00 just for gaskets & seals o OSHA Mandated Physicals is $500.00 per person or $7,500 per yr on a 2 yr cycle. o Half the team each year. o Does not include exposure physicals o Haz Mat Liability and Work Comp insurance o Spillers can only be billed for costs of response & disposable items only o Maintenance costs and operation costs are not recoverable Present Funding o Since 2007 we have had 100% collection rate on spills and spiller costs o However the team was not able to continue at the old .25 cent per capita rate set in 1988 so it increased to .50 cent per capita July 2013 o Population growth has not kept up with inflation r to 07 team commonly went over budget by three to nine thousand annually Hi Overages came out of EMA general budget Hi Inflation: Consumer Price Index in 1/1/88 was 115.7 o On 8/1/12 was 230.379 Present Funding Plan o FY14 beginning 7/1/2013 increase per capita from present .25 cents to .50 cents o Maintain that until 2024 o New revenue generates $378,698.54 over 11 years o $8,606.78 each year to operating fund o $25,820.35 each year over 10 yrs to vehicle fund o $284,023.91 over 10 years to vehicle fund o $94,674.64 over 10 years to operating fund $2,077.73 50 cent rate $10,589.00 $33,931.00 $9,453.50 $6,687.00 $650.00 $1,018.50 $525.50 $973.50 $439.50 $351.50 $403.50 $288.50 $47.50 $5,054.50 $70,413.00 $1,000.00 Varies $71,413.00 2010 U.S. Census Numbers for Johnson County 130882 1 Rural only Johnson County Residents 21178 2 Iowa City Residents 67862 3 Coralville Residents 18907 4 North Liberty Residents 13374 5 Lone Tree Residents 1300 6 Solon Residents 2037 7 University Heights Residents 1051 8 Tiffin Residents 1947 9 Swisher Residents 879 10 Hills Residents 703 11 Oxford Residents 807 12 Shueyville Residents 577 13 West Branch (Johnson County Citizens) 95 14 Cedar County - Contract Rate Service 10109 15 Projected Haz Mat Team Income Based on .25 vs .50 cents per capita 16 EMA Budget Transfer from DAEC Line for REP Support + 17 Revenue from Previous Years Response Billings Collected + 18 Total Revenue for Haz Mat Team for FY = $2,077.73 50 cent rate $10,589.00 $33,931.00 $9,453.50 $6,687.00 $650.00 $1,018.50 $525.50 $973.50 $439.50 $351.50 $403.50 $288.50 $47.50 $5,054.50 $70,413.00 $1,000.00 Varies $71,413.00 Proposed Change to Funding Plan o Eliminate the per capita saving tax payers o Move the Funding to a formula used by Cedar Rapids and other States that is based on Tier 2 & EHS storage amounts o Use a quarter the rate CR charges for Tier 2 o Use a half rate for year 1 on the EHS substances o Use a quarter the rate for year 2 after new state reporting values are realized and anticipated storage amounts are realized o Tie formula to CPI increases every 2 years QUESTIONS?