My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
Res19 15781
RedwoodCity
>
City Clerk
>
Resolutions
>
City Council
>
2010-2019
>
2019
>
Res19 15781
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/9/2019 12:37:06 PM
Creation date
7/9/2019 11:48:47 AM
Metadata
Fields
Template:
CC Index
CC Index - Document Type
Resolution
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
6/24/2019
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
405
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Cost Accounting Unit <br />The Cost Accounting Unit Leader reports to the FCS. The Cost AccountingUnit collects cost information <br />and performs cost-effectiveness analysis. They provide cost estimates and cost savings recommendations. <br />Time Unit <br />The Time Unit reports to the FSC. The Time Unit's primary responsibilities are ensuring that daily <br />personnel time recording documents, including any overtime hours, are prepared and maintained, and <br />establishing equipment time recording activity at appropriate locations. <br />Compensation/Claims Unit <br />The Compensation/Claims Unit reports to the FSC. The Compensation/Claims Unit coordinates risk <br />management activities with appropriate insurances policy providers for general liability, property and <br />casualty, cyber security and active shooter coverages. They process claims made against the City as a result <br />of an incident. They collaborate with the Safety Officer and the Legal Officer to ensure claims are directed <br />to the Compensation/Claims Unit. They establish a claims phone-in number and arrange with the PIO to <br />inform the media. In complex incidents, the Compensation/Claims Unit will determine the need for <br />engaging compensation for injury and claims specialists. <br />Purchasing Unit <br />The Purchasing Unit reports to the FSC. They are responsible for coordinating vendor contracts not <br />previously addressed by existing approved vendor lists and establishing purchasing authority for the <br />Logistics Section. <br />4.2.5 EOC SAFETY AND SECURITY <br />The EOC Security Officer and Safety Officer will ensure all necessary security and access controls and safety <br />measures are provided at the EOC and other alternate facilities. If EOC activation is due to an earthquake, <br />the EOC Safety Officer will ensure that all building safety inspection and reentry procedures have been <br />followed prior to use of the facility. The City Building Inspectors will arrange for EOC inspection and <br />damage assessment on a priority basis. <br />The EOC Safety Officer will ensure that the evacuation plan for the EOC facility is posted and briefed in the <br />event that an evacuation is ordered. <br />4.3 INFORMATION MANAGEMENT <br />Incident situation status, operational objective, resource tracking, and other information will be shared <br />within the EOC by using display boards and various charts mounted on the walls of the facility. Large scale, <br />pre-printed ICS forms are ideal for this purpose. Additionally, the EOC Director will assign the Planning <br />Section to update an Incident Briefing (ICS 201) on a continual basis to provide routine briefings to EOC <br />63 <br />
The URL can be used to link to this page
Your browser does not support the video tag.