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HomeMy WebLinkAbout2008/02/05 Item 8 CITY COUNCIL AGENDA STATEMENT SUBMITTED BY: REVIEWED BY: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING AND APPROPRIATING $82,227 IN REIMBURSEMENTS FROM THE STATE OF CALIFORNIA OFFICE OF EMERGENCY SERVICES AND A $5,000 DONATION FROM NORTH ISLAND FEDERAL CREDIT UNION TO OFFSET OVERTIME AND SUPPORT COSTS IN THE FIRE DEPf:MENT FIRE CHI CITY MA AGER "7 T -+;"r b,.e~ ITEM TITLE: 4/5THS VOTE: YES X NO SUMMARY The Fire Department has received reimbursements in the amount of $82,227 from the State Office of Emergency Services. Reimbursements were made for staff time related to Chula Vista Fire Department strike teams that were sent as part of mutual aid agreements to assist in statewide firefighting efforts during the 2007 fire season. The Fire Department has also received a donation in the amount of $5,000 from North Island Federal Credit Union in appreciation of Fire Department efforts during the 2007 fire season. Adoption of the resolution accepts the reimbursements and donated funds and appropriates $61,488 to personnel services to offset overtime expenditures and $25,739 to supplies and services costs. ENVIRONMENTAL REVIEW The Environmental Review Coordinator has reviewed the proposed activity for compliance with the California Environmental Quality Act [CEQA] and has determined that the activity is not a "Project" as defined under Section 15378 of the State CEQA Guidelines because it does not involve a physical change to the environment; therefore, pursuant to Section 15060[c][3] of the State CEQA Guidelines the activity is not subject to CEQA. Thus, no environmental review is necessary. RECOMMENDATION Council adopt the resolution. 8-1 February 5, 2008 Item Page 2 of2 BOARDS/COMMISSIONS RECOMMENDA nON Not Applicable. DISCUSSION State of California Office of Emergency Services (OES) Reimbursement The Fire Department is a participant in Automatic Aid Agreements with all other agencies within San Diego County and an Agreement for Local Government Fire Suppression Assistance to Forest Agencies and the Office of Emergency Services. Per this agreement, the City is eligible for staff time reimbursements when City Firefighting resources are deployed to provide mutual aid to other jurisdictions. A reimbursement claim was filed with State of California Office of Emergency Services (OES) for the major fires that occurred throughout the state that required the deployment of Chula Vista Fire Department resources during the 2007 fire season. The Fire Department has received reimbursement for suppression staff time and equipment usage related to the firefighting strike team assignments for the following incidents: the Laguna Fire, the Angel Fire, the Inyo Fire, the Pine Fire, and the Colina Fire. In an effort to manage its overtime, supply and facility support costs, the funds received from these reimbursements totaling $82,227 will be appropriated to the Fire Department's personnel services and supplies and services budgets to offset these expense categories in the Fiscal Year 2008 budget. North Island Federal Credit Union Donation The Fire Department has received donations in the amount of $5,000 from North Island Federal Credit Union in appreciation of firefighter efforts during the 2007 fire season. These donations were received in the form of 10 individual checks that were sent to each of the nine fire stations and the Fire Department Training Division. North Island Federal Credit Union donated these funds for the purchase of meals for firefighters during the holiday season. DECISION MAKER CONFLICT Staff has reviewed the decision contemplated by this action and has determined that it is not site specific and consequently the 500-foot rule found in California code of Regulations section 18704.2(a)(I) is not applicable to this decision. FISCAL IMPACT There is no fiscal impact to the General Fund as a result of adopting this recommendation. The reimbursement and donated funds totaling $87,227 will be appropriated to offset overtime, facility support and supplies and services in the fiscal year 2008 budget. 8-2 RESOLUTION NO. 2008- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING AND APPROPRIATING $82,227 IN REIMBURSEMENTS FROM THE STATE OF CALIFORNIA OFFICE OF EMERGENCY SERVICES AND A $5,000 DONATION FROM NORTH ISLAND FEDERAL CREDIT UNION TO OFFSET OVERTIME AND SUPPORT COSTS IN THE FIRE DEPARTMENT WHEREAS, the Fire Department has received reimbursements in the amount of $82,227 from the State Office of Emergency Services; and, WHEREAS, reimbursements were made for staff time related to Chula Vista Fire Department strike teams that were sent as part of mutual aid agreements to assist in statewide firefighting efforts during the 2007 fire season; and, WHEREAS, the strike teams responded to the following incidents that included: the Laguna Fire, the Angel Fire, the Inyo Fire, the Pine Fire, and the Colina Fire; and, WHEREAS, the Fire Department is requesting to appropriate these funds to offset overtime and supply and services costs; and, WHEREAS, the Fire Department has received a $5,000 donation from North Island Federal Credit Union in appreciation of firefighter efforts during the 2007 fire season; and, WHEREAS, the Fire Department will use these funds to offset the purchase of meals as intended by North Island Federal Credit Union; and, NOW, THEREFORE, BE IT RESOLVED THAT the City Council of the City ofChula Vista does hereby accept $82,227 in reimbursements from the State of California Office of Emergency Services and a donation in the amount of $5,000 from North Island Federal Credit Union to offset overtime and support costs amending the FY 2008 Fire Department budget by appropriating $61,488 to personnel services and $25,739 to supplies and services. Presented by Approved as to form by James S. Geering Interim Fire Chief H:\Altomey\Fire - Slate OES reimubursments 08_02-0S.08.doc 8-3