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HomeMy WebLinkAbout06. 22-415OCTOBER 11, 2022 22-415 RESOLUTION (CARRIED 7-0 LOST _______ LAID OVER _______ WITHDRAWN _______) PURPOSE: APPROVE OPERATING BUDGET AMENDMENT TO PURCHASE REPLACEMENT FIREFIGHTING FOAM FOR THE OSHKOSH FIRE DEPARTMENT ($6,445.00) INITIATED BY: FIRE DEPARTMENT WHEREAS, the Common Council has adopted the 2022 Operations Budget, which is on file in the Office of the City Clerk and available for public inspection; and WHEREAS, it is necessary to amend the 2022 Budget to: o Transfer $6,445.00 from available fund balance to increase expenses in account 0235-0230-20552-6550 - Minor Equipment, to facilitate the purchase of this firefighting foam. NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Oshkosh that the 2022 Operations Budget, on file in the City Clerk's Office, is hereby amended to transfer $6,445.00 from available fund balance to increase allowed expenditures in account 0235-0230-20552-6550 - Minor Equipment for purchase of firefighting foam. TO: Honorable Mayor & Members of the Common Council FROM: Mike Stanley, Fire Chief DATE: September 29, 2022 RE: Approve Operating Budget Amendment to purchase replacement Firefighting Foam for the Oshkosh Fire Department ($6,445.00) BACKGROUND The Oshkosh Fire Department’s current inventory of Class-B firefighting foam contains Perfluoroalkyl or Polyfluroalkyl substances (PFAS). The State of Wisconsin Department of National Resources (DNR) has allocated funding for the collection of and disposal of PFAS containing firefighting foam from fire departments throughout the State. The DNR will not be funding the expense of replacing the foam with an appropriate alternative firefighting foam. ANALYSIS The Oshkosh Fire Department has identified an alternative Class-B firefighting foam that meets the current recommendations and guidelines. The department will purchase the approved firefighting foam to replace the PFAS containing supply that is in the inventory. FISCAL IMPACT This expense was not originally budgeted for in the Fire Special Revenue fund in 2022. A Budget Amendment is necessary to allow for an increase of expenses in account 0235-0230- 20552-6550, Minor Equipment, to facilitate the purchase of this firefighting foam. The $6,445.00 will be transferred from available fund balance in the Fire Special Revenue fund. RECOMMENDATION The recommendation would be that Common Council approve this amendment so purchasing of firefighting foam can occur. This purchase of the foam will be of direct benefit to the department, the City of Oshkosh, and those we serve. Respectfully Submitted, Approved: Mike Stanley Mark Rohloff Fire Chief City Manager