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HomeMy WebLinkAbout7162RESOLUTION NO. 7162 A RESOLUTION AUTHORIZING THE TRANSFER OF FUNDS FOR THE PUEBLO FIRE DEPARTMENT'S AIRPORT FIRE STATION TRAINING WHEREAS, it is the desire of the City Council that the Pueblo Fire Department have the necessary training for responding to incidents at the Pueblo Memorial Airport; and WHEREAS, the Federal Aviation Administration has ordered that part of that training include the use of foam and dry powder in an open pit exercise at the Pueblo Airport; and WHEREAS, it is necessary to amend the Fire Department's 1993 budget to provide for those items needed for training purposes; and WHEREAS, funds for the above named projects exist in the Central Business District Account Number 002 - 1992 - 1043,• NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, COLORADO, that: SECTION 1: Authorization and approval is hereby given for the appropriation of $15,000.00 for the purpose of training for the City of Pueblo's Fire Department through the purchase and use of foam and powder. The funds for this project shall be transferred from Central Business District account number 002 - 1002 -1043 to Airport Operations account number 011 - 430 -0011. INTRODUCED, June 28 . 1993 BY: MICHAEL OCCHIATO Councilperson APPROVED: Presi nt of the Council ATTEST: City Clerk C.V'$ ry\e --�Cr -93 D �o —F-A"'�U 0 City of Pueblo FIRE DEPARTMENT Greg Miller Fire Chief u 3 i ?Y 00.1 o 6 T, oi l- 4 TO: Lew Quigley, City Manager FROM: Greg Miller, Fire Chief I_'N RE: FAA Inspection �� � 1551 Bonforte Blvd. 6~z- �eblo, Colorado 81001 " (719) 542 -1352 1 (719) 549 -1289 DATE: June 2, 1993 G` On May 20, 1993 the Federal Aviation Administration inspected the fire station located at the Pueblo Memorial Airport. The inspection consisted of equipment test and training records, as well as other items pertaining to airport operations. The FAA inspector has ordered the Fire Department to have a training session that will include an open pit fire. This pit fire is to be extinguished by our airport fire trucks using foam and dry powder. The FAA has also ordered us to repeat this exercise on a larger scale in September of this year. Listed below is the present cost of foam and powder. *Cost per full load of extinguishing agent. Truck 41: 300 gallons foam 0 $ 16.55 per gallon $ 4,965.00 Truck 42: 50 gallons foam 0 16.55 per gallon 827.50 300 lbs of powder Q .70 per pound 210.00 Truck 43: 400 gallons foam 0 16.55 per gallon 6,620.00 450 lbs of powder .70 per pound 315.00 TOTAL $12,937.50 Hopefully we can use 1/2 to 3/4 of a load each session. This would amount to about $15,000 total cost. This amount was not in our 1993 budget. I am requesting that we amend our 1993 budget to include this amount of $15,000 so we can maintain compliance with FAA regulations. If you have any further questions on this matter, please call. Thank You.