powered help
header-left header-center header-right
File #: 161278    Version: 0
Type: Resolution Status: Passed
File created: 1/18/2017 In control: COMMON COUNCIL
On agenda: Final action: 2/7/2017
Effective date:    
Title: Resolution relative to acceptance and funding of a Regional Interoperability Coordinator Grant.
Sponsors: THE CHAIR
Indexes: FIRE AND POLICE COMMISSION, GRANTS, HOMELAND SECURITY
Attachments: 1. Operating Grant Budget Form, 2. Grant Analysis Form
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
2/16/20170 MAYOR SIGNED   Action details Meeting details Not available
2/7/20170 COMMON COUNCIL ADOPTEDPass15:0 Action details Meeting details Video Video
1/26/20170 PUBLIC SAFETY COMMITTEE RECOMMENDED FOR ADOPTION

Minutes note: Appearing: Steven Fronk - Director, Office of Emergency Management and Homeland Security Mr. Thomas Czaja
Pass5:0 Action details Meeting details Video Video
1/18/20170 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

161278

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Resolution relative to acceptance and funding of a Regional Interoperability Coordinator Grant. 

 

Analysis

This resolution authorizes the Fire and Police Commission - Office of Emergency Management and Homeland Security to accept and fund a Regional Interoperability Coordinator Grant from the U.S. Department of Homeland Security through the Wisconsin Department of Military Affairs in the amount of $36,666 with a grantor share of $36,666 and a city share of $0.  The purpose of this grant is to provide payment for services and expenses of the Southern Wisconsin Regional Interoperability Coordinator who will conduct and document regional interoperability council meetings, inform and educate local stakeholders regarding the WISCOM program, assist local stakeholders in meeting narrow-banding requirements, work with stakeholders to complete TICPs and document efforts in assessing public safety wireless broadband needs in southern Wisconsin.

 

Body

Whereas, Under CFDA #97.067, the City of Milwaukee appears to be eligible for grant funds from the U.S. Department of Homeland Security through the Wisconsin Department of Military Affairs; and

 

Whereas, The operation of this grant from 01/01/2017 to 12/31/2017 would cost $36,666 of which 100% would be provided by the grantor; now, therefore, be it

 

Resolved, By the Common Council of the City of Milwaukee, that the Fire and Police Commission - Office of Emergency Management and Homeland Security shall accept this grant without further approval unless the terms of the grant change as indicated in Section 304-81, of the Milwaukee Code of Ordinances; and, be it

 

Further Resolved, that the City Comptroller is authorized to:

 

1.  Commit funds within the Project/Grant Parent of the 2017 Special Revenue-Grant and Aid Projects the following amount for the project titled:  Regional Interoperability Coordinator Grant:

 

                     Project/Grant                                          GR0001700000

                     Fund                                                               0150

                     Org                                                               9990

                     Program                                          0001

                     Budget Year                                          0000

                     Sub Class                                          R999

                     Account                                          000600

                     Project                                          Grantor Share

                     Amount                                          $36,666

 

2.  Create the necessary Grant and Aid Project/Grant and Project/Grant levels; budget against these Project/Grant values the amount required under the grant agreement;

and, be it

 

Further Resolved, That these funds are budgeted for the Fire and Police Commission - Office of Emergency Management and Homeland Security and which is authorized to:

 

1.  Expend from the amount budgeted for specified purposes as indicated in the grant budget and incur costs consistent with the award date; and

 

2.  Enter into subcontracts as detailed in the grant budget.

 

Requestor

Mr. Steven Fronk

January 10, 2017