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HomeMy WebLinkAbout060220-07.1 ADMINISTRATIVE STAFF REPORT 7.1 TO: Mayor and Town Council June 2, 2020 SUBJECT: Resolution No. 34-2020, transferring $150,000 in FY 2019/20 Contingency Funds to the Emergency Preparedness program to implement safety protocols and acquire the necessary supplies and equipment in response to the COVID-19 global pandemic BACKGROUND The COVID-19 pandemic began in late 2019 in Wuhan, China. In its early stages, the virus spread throughout Asia, Europe and finally to the United States in January 2020. On January 30, 2020, the World Health Organization (WHO) declared a global health emergency and subsequently declared the COVID-19 outbreak a pandemic on March 11, 2020. Following the pandemic declaration by WHO, the federal government and most state and some local governments declared a state of emergency. On March 17, 2020, the Town of Danville adopted Resolution 21-2020, declaring a local state of emergency. On April 3, 2020, seven Bay Area counties – including Contra Costa County – collaborated on a regional response to the COVID-19 pandemic by issuing a joint order for all residents in the region to “shelter in place” (SIP) in their own homes. The SIP order exempted “essential services,” which included government services. Following the SIP order, the Danville Town Manager deemed Town staff essential workers. As such, the Town implemented comprehensive remote work procedures as well as activated a virtual Emergency Operations Center (EOC). Staff were directed to minimize or eliminate visits to Town facilities. Where possible and safe, operational changes and virtual public hearings were implemented to enable limited Town business to continue. DISCUSSION The lessening of SIP restrictions in May 2020 allowed the Town to phase back its work force with a plan and safety protocols that adhere to the health order, safety of staff and safety of the public. This plan included signage, sanitation products, personal protection equipment (PPE), health questionnaires, work rotation schedules to ensure social distancing, tight space protocols, physical facility alterations and other safety measures. Transfer FY 2019/20 Contingency Funds 2 June 2, 2020 to the Emergency Preparedness program As the pandemic was an entirely unforeseen event, so too were the expenditures for the response to it. To date, the Town has expended approximately $88,000 in response to the COVID-19 pandemic; ensuring that essential employees can provide remote services to the public during the SIP order and subsequently to implement safety protocols necessary for employee and public safety in all Town facilities. The expenditures include building modifications to enhance safety, acquisition of cleaning products and personal protection equipment (PPE), and technology to enable remote work. It is anticipated that an additional $60,000 will be necessary to ensure the safe continuity of services for the duration of a ‘new normal’ until community-wide immunity to COVID-19 has been achieved. Consequently, it is estimated that a (rounded up) total of $150,000 is necessary to fund existing and future anticipated expenditures necessary for sanitation, remote work, and safety supplies and equipment. PUBLIC CONTACT Posting of the meeting agenda serves as notice to the general public. FISCAL IMPACT Sufficient FY 2019/20 Contingency Funds are available to be appropriated for COVID-19 emergency response. RECOMMENDATION Adopt Resolution No. 34-2020, transferring $150,000 in FY 2019/20 Contingency Funds to the Emergency Preparedness program to implement safety protocols and acquire the necessary supplies and equipment in response to the COVID-19 global pandemic. Prepared by: Jeff Hebel Emergency Services Manager Reviewed by: Tai J. Williams Assistant Town Manager Attachment: Resolution No. 34-2020 RESOLUTION NO. 34-2020 TRANSFERRING $150,000 IN FY 2019/20 CONTINGENCY FUNDS TO THE EMERGENCY PREPAREDNESS PROGRAM TO IMPLEMENT SAFETY PROTOCOLS AND ACQUIRE THE NECESSARY SUPPLIES AND EQUIPMENT IN RESPONSE TO THE COVID-19 GLOBAL PANDEMIC WHEREAS, the World Health Organization (WHO) declared a global health emergency on January 30, 2020, and subsequently declared the COVID-19 outbreak a pandemic on March 11, 2020; and WHEREAS, the federal government and most state and some local governments declared a state of emergency following the pandemic declaration by the WHO; and WHEREAS, the Town of Danville adopted Resolution 21-2020, declaring a local state of emergency on March 17, 2020; and WHEREAS, seven Bay Area counties – including Contra Costa County – collaborated on a regional response to the COVID-19 pandemic by issuing a joint order for all residents in the region to “shelter in place” (SIP) in their own homes on April 3, 2020; and WHEREAS, the Joint SIP order of April 3, 2020 exempted “essential services,” which included government services; and WHEREAS, the Town of Danville deemed Town staff essential workers and implemented comprehensive remote work procedures as well as activated a virtual Emergency Operations Center (EOC); and WHEREAS, remote work, operation of a virtual EOC, and the current partial return of in-office operations with safety protocols require the acquisition of technology equipment, Personal Protection Equipment (PPE), and physical facility safety modifications enhancements; and WHEREAS, the Town has expended approximately $88,000 and anticipates the need to expend another $60,000, in response to the COVID-19 pandemic, for a (rounded up) total of $150,000; now, therefore, be it RESOLVED, that the Town Council authorize the transfer of $150,000 in FY 2019/20 Contingency Funds to the Emergency Preparedness program. DocuSign Envelope ID: B984DCE4-3B06-42B4-A7E7-650AFAA4AEF1 PAGE 2 OF RESOLUTION NO. 34-2020 APPROVED by the Danville Town Council at a regular meeting on June 2, 2020 by the following vote: AYES: NOES: ABSTAINED: ABSENT: ______________________________ MAYOR APPROVED AS TO FORM: ATTEST: _______________________________ ______________________________ CITY ATTORNEY CITY CLERK DocuSign Envelope ID: B984DCE4-3B06-42B4-A7E7-650AFAA4AEF1