Laserfiche WebLink
4XjVjWUEST FOR COUNCIL ACTION DATE: 11/13/90 <br />ITEM <br />Department, Approval Manager,Reivieweld: Agenda Section',: <br />organizational Business <br />Itieim Description. Fund Transfer in an amount not to exceed $4,750 <br />from the General Fund Contingency Account • the <br />F N <br />ire Department for SARA Title 3 base line physicals* <br />SARA Title 3 (the, Super Fund Reauthorization Act) requieres each <br />41 a 4 a <br />community to havie, a, response plan for hazardous material emergencies in <br />6 & <br />'their commun ity. The,, City of Rosev i"Ale "is dieveloping its own hazardous <br />material team, in, conj unction with the City of New Brighton and the Lake <br />johanna Fire Department. <br />41 <br />SARA Title. 3 provisions require "base line" Physicals for all members <br />Ift <br />,of the hazardous material response team,, The City of Roseville ®r <br />Department currently has eleven volunteers who wish to pursue the SARA <br />Titile, 3 trailonilong, anidt tiheilrefore,, require full physicals. The cost of <br />I <br />tIe phys"ca,lsi foriall. eleven volunteers, will be slightly less than <br />$4 1750, <br />It is rec,olmmended,th,e City Council approve the fund transfer of $4,7501 <br />41 it, <br />Motion authorizing the transfer, from, the General Fund Contingency <br />Account to the Fire Department Personnel Account, of an a <br />exceed $14,7'510 for fu,l,l physicals for eleven Fire Department hazardou <br />material, volunteers ,,, I <br />