Legislation Details

File #: 261027    Version: 0
Type: Resolution Status: In Committee
File created: 11/4/2026 In control: PUBLIC SAFETY AND HEALTH COMMITTEE
On agenda: Final action:
Effective date:    
Title: Resolution relating to the acceptance and funding of a 2025 UASI Homeland Security - WEM/MFD Remotely Operated Vehicle grant.
Sponsors: THE CHAIR
Attachments: 1. UASI ROV - 14984 Award Document.pdf, 2. Gant BUDGET, 3. Equity Impact Statement.pdf

Number

261027                     

Version

ORIGINAL

Reference

                                          

Sponsor

THE CHAIR

Title

Resolution relating to the acceptance and funding of a 2025 UASI Homeland Security - WEM/MFD Remotely Operated Vehicle grant.

Analysis

This resolution authorizes the Fire Department to accept and fund the 2025 UASI Homeland Security - WEM/MFD Remotely Operated Vehicle grant in the amount of $123,701.00.  This funding will support the acquisition of an underwater Remotely Operated Vehicle (ROV) and sonar system to establish a dedicated underwater Hazardous Materials (HAZMAT) detection, hull inspection and maritime terrorism prevention capability.

Body

Whereas, Wisconsin Emergency Management (WEM) has approved a grant award pursuant to the State Homeland Security Grant Program to the Milwaukee Fire Department (MFD); and

 

Whereas, The grant funds represent the federal share of project costs administered by WEM on behalf of the Department of Homeland Security (DHS), Federal Emergency Management Agency (FEMA); and

 

Whereas, The City of Milwaukee Fire Department appears to be eligible for grant funds from the Department of Military Affairs, Division of WEM and from DHS, FEMA; and

 

Whereas, The MFD desires to procure an underwater Remotely Operated Vehicle (ROV) and sonar system to establish a dedicated underwater Hazardous Materials (HAZMAT) detection, hull inspection and maritime terrorism prevention capability; and

 

Whereas, The operation of this grant project from October 1, 2026 to September 30, 2027 would allow expenditures of $123,701.00 entirely provided by the grantor; and

 

Whereas, the grant agreement requires the City to indemnify and save and hold the Department of Military Affairs, Wisconsin Emergency Management harmless from all claims or causes of action arising from the City’s, and the City’s agents and employees, performance of this award; and

 

Whereas, if WEM makes payment of grant funds to the City, but WEM is not reimbursed for those funds from the federal grantor, the grant agreement requires the City to repay those funds to WEM; therefore, be it

 

Resolved, By the Common Council of the City of Milwaukee, that the acceptance of the grant from the Wisconsin Department of Military Affairs, Division of Emergency Management (WEM) is authorized and the Fire Department shall accept this grant without further approval; and be it

 

Further Resolved, That the City Comptroller is authorized to:

 

1.  Commit funds within the Project/Grant Parent of the 2026 Special Revenue-Grant and Aid Projects Fund, the following amounts for the project titled 2025 UASI Homeland Security - WEM/MFD Remotely Operated Vehicle Grant:

 

                                          Project/Grant                                          GR0002600000

                                          Fund                                                               0150

                                          Org                                                               9990

                                          Program                                          0001

                                          Budget Year                                          0000

                                          Subclass                                          R999

                                          Account                                          000600

                                          Project                                                               Grantor Share

                                          Amount                                          $123,701

 

2.  Create the necessary Special Revenue Fund - Grant and Aid Project/Grant and Project/Grant Levels; budget against these Project/Grant values the amount required under the grant agreement;

 

Further Resolved, That these funds are budgeted to the Fire Department which is authorized to expend from the amount budgeted sums for specified purposes as indicated in the grant budget and incur costs consistent with the award.

 

 

Requestor

Fire Department

 

Drafter

Amanda Lewis

11-02-2026                     

2025 UASI WEM-MFD Maritime Remotely Operated Vehicle Grant - RES