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File #: 0339-2009    Version: 1
Type: Ordinance Status: Passed
File created: 2/27/2009 In control: Safety Committee
On agenda: 4/20/2009 Final action: 4/22/2009
Title: To authorize an appropriation of $14,000.00 from the unappropriated monies in the Hazardous Material Incidents Reimbursement Fund for the Division of Fire, to provide funds for supplies, equipment, and maintenance services needed for hazardous material incidents, and to declare an emergency. ($14,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/22/20091 CITY CLERK Attest  Action details Meeting details
4/21/20091 MAYOR Signed  Action details Meeting details
4/20/20091 Columbus City Council ApprovedPass Action details Meeting details
4/20/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
4/8/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
4/8/20091 Safety Reviewer Sent to Clerk's Office for Council  Action details Meeting details
4/7/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/7/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
4/7/20091 Safety Reviewer Reviewed and Approved  Action details Meeting details
4/7/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
4/7/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
4/7/20091 Safety Reviewer Reviewed and Approved  Action details Meeting details
4/6/20091 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
3/5/20091 Safety Reviewer Reviewed and Approved  Action details Meeting details
2/27/20091 Safety Drafter Sent for Approval  Action details Meeting details
Title
To authorize an appropriation of $14,000.00 from the unappropriated monies in the Hazardous Material Incidents Reimbursement Fund for the Division of Fire, to provide funds for supplies, equipment, and maintenance services needed for hazardous material incidents, and to declare an emergency. ($14,000.00)

Explanation
BACKGROUND: There is a need to authorize the appropriation of $14,000.00 from the unappropriated monies in the Hazardous Material Incidents Reimbursement Fund to provide funds for the purchase of material, equipment, and maintenance services needed for hazardous material incidents.

The Division of Fire responds to hazardous material incidents and has a need to replace material and equipment, and obtain maintenance services on the equipment used at these incidents. This fund has been established for donations and collections from invoices associated with hazardous material incidents. The type of items purchased with these funds are chemical resistant suits, gloves, eye protection and boot covers.

Approximately $10,250.00 was expended in 2007, and $4,030.00 in 2008 for Hazardous Materials response supplies and services from this fund.

Bid Information: N/A

Contract Compliance: N/A

Emergency Designation: Emergency action is requested to make these funds available for immediate use.


FISCAL IMPACT: This ordinance authorizes an appropriation of $14,000 in the Hazardous Material Incidents Reimbursement Fund for the Division of Fire. Monies deposited into this funds are received from incidents involving hazardous materials and this fund was established for this purpose. The current cash balance in this fund totals $14,002.88. Approximately $10,250.00 was expended for supplies, equipment, and services associated with this fund in 2007 and $4,030.00 was expended in 2008.

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WHEREAS, a Hazardous Material Incidents Reimbursement Fund has been established to provide funds for supplies and equipment neede...

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