powered help
header-left header-center header-right
File #: 011222    Version: 0
Type: Resolution Status: Passed
File created: 12/21/2001 In control: PUBLIC SAFETY COMMITTEE
On agenda: Final action: 1/22/2002
Effective date:    
Title: Resolution authorizing the Fire Department to accept 2 grant allocations from the State of Wisconsin – Department of Military Affairs, Division of Emergency Management related to hazardous materials response services. (Fire Department)
Sponsors: THE CHAIR
Indexes: FIRE DEPARTMENT, FIRE PREVENTION, HAZARDOUS WASTE, STATE GRANTS
Attachments: 1. Fiscal Review Analysis.PDF, 2. Fiscal Note.PDF
Number
011222
Version
ORIGINAL
 
Reference
 
Sponsor
THE CHAIR
 
Title
Resolution authorizing the Fire Department to accept 2 grant allocations from the State of Wisconsin - Department of Military Affairs, Division of Emergency Management related to hazardous materials response services. (Fire Department)
 
Analysis
This resolution authorizes the Fire Department to accept 2 grant allocations from the State of Wisconsin - Department of Military Affairs, Division of Emergency Management, both related to hazardous materials (HAZ/MAT) response services.  
 
These allocations are:
1.  A sum not to exceed $4,000 for HAZ/MAT detection equipment.
2.  A sum not to exceed $1,000 for HAZ/MAT team computer equipment.
 
Body
Whereas, The Milwaukee Fire Department has been declared eligible for certain grant monies provided by the State of Wisconsin - Department of Military Affairs, Division of Emergency Management for the year 2001; and
 
Whereas, The Milwaukee Fire Department desires to use these monies for purposes related to the provision of hazardous materials (HAZ/MAT) response services; now, therefore, be it
 
Resolved, By the Common Council of the City of Milwaukee, that a sum not to exceed $5,000 be appropriated to account (930200-0150-3281-3630-R999), State Grants Account; and, be it
 
Further Resolved, That the Fire Department is authorized to expend a sum not to exceed $4,000 for the purpose of purchasing HAZ/MAT detection equipment and to expend a sum not to exceed $1,000 for the purpose of purchasing HAZ/MAT team computer equipment; and, be it
 
Further Resolved, That the City Comptroller is authorized and directed to establish the necessary accounts and accounting procedures to carry out the intent of this resolution.
 
 
Requestor
Milwaukee Fire Department
 
Drafter
LRB01579-1
jro
12/07/01