Legislation Details

File #: 20-8701    Version: 1 Name: ORD - Appropriating Revenue Recovery WFD HazMat (June 2024)
Type: Ordinance Status: First Reading
File created: 8/23/2024 In control: City Council
On agenda: 11/5/2024 Final action:
Title: Ordinance Appropriating $7,012 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 2024-0629.381 - 6-29-24 - 1690 Royster Rd., NE, Leland, NC 28451
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Title

Ordinance Appropriating $7,012 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 June 29, 2024, Wilmington Fire Department members responded as NC Haz-Mat RRT-2 to assist the Navassa Fire Department with a hazmat incident at 1690 Royster Rd., Leland, NC; and,

 

WHEREAS, upon arrival, responders found a large quantity of stored powdered pool cleaner that was wet due to heavy rain, and a leak in the storage building’s roof; and,

 

WHEREAS, the conditions at the scene caused the pool cleaner to begin off-gassing chlorine gas, requiring the evacuation of six residential homes; and,

 

WHEREAS, during the containment operation, WFD’s chemical protective ensembles were potentially exposed to the chlorine gas; and,

 

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

   

WHEREAS, per the City’s NC Haz-Mat RRT 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 $7,012 in replacement costs recovered 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 protective ensemble items that were 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                                                                                    $7,012

Supplies / Hazardous Materials

 

Revenue

10004210 - 303505

Response Teams Reimbursements                                                               $7,012