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File #: 071705    Version:
Type: Resolution Status: Passed
File created: 4/9/2008 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action: 5/20/2008
Effective date:    
Title: Substitute resolution relating to the application, acceptance, and funding of a Federal Emergency Management Agency (FEMA) grant and the State of Wisconsin, Division of Emergency Management grant for costs associated with emergency snow removal and other protective measures by the City of Milwaukee.
Sponsors: ALD. DONOVAN
Indexes: BUDGET, FEDERAL GRANTS, SNOW REMOVAL
Attachments: 1. Hearing notice list, 2. Fiscal note, 3. Fiscal Analysis

Number

071705

Version

SUBSTITUTE 1

Reference

071704

Sponsor

ALD. DONOVAN

Title

Substitute resolution relating to the application, acceptance, and funding of a Federal Emergency Management Agency (FEMA) grant and the State of Wisconsin, Division of Emergency Management grant for costs associated with emergency snow removal and other protective measures by the City of Milwaukee.

Analysis

This resolution authorizes the application, acceptance, and funding of $939,710 from FEMA and $156,618 from the State of Wisconsin, Division of Emergency Management to the Public Works, Fire and Police Departments, and $18,794 from the State of Wisconsin Division of Emergency Management to the Department of Administration for emergency snow removal and other protective measures on February 6 and 7, 2008.

Body

Whereas, The City of Milwaukee received a record snowfall on February 6 and 7, 2008; and

 

Whereas, The Federal Emergency Management Agency (FEMA) declared it a disaster; and

 

Whereas, Various costs relating to snow removal and protective measures are eligible for reimbursement: overtime hours of city employees or cost of temporary workers removing snow from emergency routes and roads to critical facilities to permit the passage of emergency vehicles, equipment costs used in snow removal such as trucks, blades and salt/sand spreaders, related materials such as sand and salt, protective measures such as search and rescue costs, shelter operation costs and police and fire department response costs; and

 

Whereas, The City of Milwaukee applied for reimbursement of those costs in Common Council File Number 071704, adopted April 9, 2008; and

 

Whereas, FEMA will provide reimbursement for 75% of the total eligible costs, the State of Wisconsin will cover 12.5% with the City of Milwaukee covering the remaining 12.5%; and

 

Whereas, it has also been learned that the City is eligible for up to 1.5% in administrative costs; and

 

Whereas, FEMA and the State of Wisconsin have notified the City of Milwaukee that the City is eligible to receive from FEMA and the State of Wisconsin total awards of $1,115,122, of which $1,088,560 will be used by the Department of Public Works, $860 by the Fire Department, $6,908 by the Police Department and $18,794 by the Department of Administration; now, therefore, be it

 

Resolved, By the Common Council of the City of Milwaukee, that the Public Works, Fire and Police Departments and the Department of Administration are authorized to apply, accept, and fund $939,710 from FEMA and $175,412 from the State of Wisconsin Division of Emergency Management in accordance with s. 304-81, Milwaukee Code; and, be it

 

Further Resolved, That the City Comptroller is authorized to:

 

1.  Commit funds within the Project/Grant Parent of the 2008 Special Revenue-Grant and Aid Projects Fund, the following amounts for the project titled Emergency Snow Response Grant

 

Project/Grant                                          GR00008000                                                               GR0000800000                                          GR0000800000

Fund                                                               0150                                                                                    0150                                                                                    0150

Org                                                               9990                                                                                    9990                                                                                    9990

Program                                          0001                                                                                    0001                                                                                    0001

Budget Year                                          0000                                                                                    0000                                                                                    0000

Subclass                                          R999                                                                                    R999                                                                                    R999

Account                                          000600                                                               000600                                                               000600

Projec                                                               Grantor Share                                          Grantor Share                                          Grantor Share

Amount                                          $1,088,560                                                                $860                                                                                    $6,908

                                                               (Dept. of Public Works)                     (Fire Department)                                          (Police Department)

 

Project/Grant                                          GR00008000

Fund                                                               0150

Org                                                               9990

Program                                          0001

Subclass                                          R999

Account                                          000600

project                                                               Grantor Share

Amount                                          $18,794

                                                               (Department of Administration)

 

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.

 

3.  Establish the necessary city share project values.

 

; and, be it

 

Further Resolved, That these funds are budgeted for the Public Works, Fire and Police Departments, and Department of Administration which are authorized to:

 

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

 

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

 

Requestor

 

Drafter

LRB08166-2

MET

5/13/08