Legislation Details

File #: 20-8696    Version: 1 Name: ORD - Appropriating Revenue Recovery WFD HazMat (May 2024)
Type: Ordinance Status: First Reading
File created: 8/21/2024 In control: City Council
On agenda: 11/5/2024 Final action:
Title: Ordinance Appropriating $5,241 of Revenue Recovered Through the City's NC Haz-Mat RRT Contract with North Carolina Emergency Management to the General Fund
Attachments: 1. RRT Mission Number 20240514.234 3-14-2424 - 117 New Frontier Way Jacksonville, NC 28546
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

Title

Ordinance Appropriating $5,241 of Revenue Recovered Through the City’s NC Haz-Mat RRT Contract with North Carolina Emergency Management to the General Fund

 

Body

LEGISLATIVE INTENT/PURPOSE:

 

WHEREAS, on March 14, 2024, Wilmington Fire Department members responded as NC Haz-Mat RRT-2 to assist the Jacksonville Fire Department with a hazmat incident at 117 New Frontier Way, Jacksonville, NC; and,

 

WHEREAS, upon arrival, it was determined that a contractor had accidentally mixed two incompatible chemicals that began off-gassing chlorine gas and requiring the evacuation of an apartment complex; and,

 

WHEREAS, during the hazardous materials response operation, the chemical protective ensembles of WFD members were potentially exposed to the chlorine gas; and,

 

WHEREAS, after decontamination of WFD personnel, the manufacturer of the suits advised that the suits should be disposed of due to the corrosive nature of chlorine; and,

   

WHEREAS, per the City’s NC Haz-Mat RRT-2 contract with North Carolina Emergency Management (“NCEM”), the State of North Carolina provides for the replacement costs of all disposed gear; and,

 

WHEREAS, staff is requesting that the $5,241 in replacement costs received from NCEM be appropriated back to the operating budget; and,

 

WHEREAS, with these funds, WFD will replace Level A and B HazMat suits, gloves, boots, and other hazardous materials response equipment that was used during the deployment; and,

 

WHEREAS, the funds are available to meet this appropriation.

 

THEREFORE, BE IT ORDAINED:

 

THAT, the following appropriation is hereby made to the General Fund:

 

GENERAL FUND

 

Appropriation

10050410 - 532037 FDHAZ                                                                                    $5,241

Supplies / Hazardous Materials

 

Revenue

10004210 - 303505

Response Teams Reimbursements                                                                                    $5,241