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File #: 081122    Version:
Type: Resolution Status: Passed
File created: 11/25/2008 In control: PUBLIC WORKS COMMITTEE
On agenda: Final action: 1/16/2009
Effective date:    
Title: Substitute resolution relating to acceptance and expenditure of funds from the Federal Emergency Management Agency and the State of Wisconsin Division of Emergency Management to reimburse the City for expenses incurred as a result of damage to City infrastructure, facilities and equipment during the flooding of June, 2008.
Sponsors: ALD. BAUMAN
Indexes: FEDERAL GRANTS, FLOOD CONTROL, STATE GRANTS
Attachments: 1. Fiscal Note, 2. Sub. 1 Fiscal Note, 3. Grant Analysis Form, 4. Operating and Capital Grant Budgets, 5. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
1/28/20092 MAYOR SIGNED   Action details Meeting details Not available
1/16/20092 COMMON COUNCIL ADOPTEDPass14:0 Action details Meeting details Not available
1/7/20091 PUBLIC WORKS COMMITTEE RECOMMENDED FOR ADOPTIONPass5:0 Action details Meeting details Not available
1/7/20090 PUBLIC WORKS COMMITTEE SUBSTITUTED

Minutes note: Accept Proposed Substitute B. Individuals present: Mark Owen - Homeland Security John Ledvina - Budget Office
Pass5:0 Action details Meeting details Not available
1/5/20091 CITY CLERK DRAFT SUBMITTED   Action details Meeting details Not available
12/30/20080 PUBLIC WORKS COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
12/3/20080 PUBLIC WORKS COMMITTEE HELD IN COMMITTEE

Minutes note: Mr. Barry Zalben, Legislative Reference Bureau Manager appeared and asked that this file be held one cycle.
Pass5:0 Action details Meeting details Not available
11/26/20080 PUBLIC WORKS COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
11/25/20080 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

081122

Version

SUBSTITUTE 1

Reference

 

Sponsor

ALD. BAUMAN

Title

Substitute resolution relating to acceptance and expenditure of funds from the Federal Emergency Management Agency and the State of Wisconsin Division of Emergency Management to reimburse the City for expenses incurred as a result of damage to City infrastructure, facilities and equipment during the flooding of June, 2008.

Analysis

This resolution authorizes 6 City departments (Library, Police, Port of Milwaukee, Public Works, Sewer Maintenance Fund and Water Works) to accept a total of $11,613,136.36 from the Federal Emergency Management Agency and $1,913,709.92 from the State of Wisconsin Division of Emergency Management as reimbursement for expenses incurred by the departments as a result of damage to City infrastructure, facilities and equipment during the flooding of June, 2008.  The City matching share for this grant-funded project is $1,913,709.84, for a total project cost of $15,440,556.12.

Body

Whereas, Various infrastructure, facilities and equipment owned by the City of Milwaukee were damaged by the severe flooding that occurred in southeastern Wisconsin during June, 2008; and

 

Whereas, As a result of this flooding, the Federal Emergency Management Agency (“FEMA”) declared portions of Wisconsin a federal disaster area for the period extending from June 5 to July 25, 2008; and

 

Whereas, FEMA and the State of Wisconsin Division of Emergency Management have notified the City that they will reimburse the City for portions of various expenses the City incurred as a result of the flood damage, as follows:

 

Department

Explanation

FEMA reimbrsmnt.

State reimbrsmnt.

City match/ share

Grantor(s)/ local shares(%)

Library

Central Library flooding

$1,406.30

$78.13

$78.13

95/5

Library

Sewer ejector pump failure

1,492.09

248.68

248.68

87.5/12.5

Port

Transformer

13,738.78

2,289.80

2,289.79

87.5/12.5

Port

Roof

7,196.25

1,199.38

1,199.37

87.5/12.5

Port

Dock

41,922.46

6,987.08

6,987.08

87.5/12.5

Police

EPM

2,733.69

151.87

151.87

87.5/12.5

Police

Squad cars

10,504.37

1,750.73

1,750.72

87.5/12.5

Public Works

Debris

174,408.60

29,068.10

29,068.10

87.5/12.5

Public Works

Damage to roads, street lights & traffic signals

57,992.33

9,665.39

9,665.38

87.5/12.5

Sewer Maint. Fund

Sewers

188,868.36

10,492.69

10,492.68

95/5

Water Works

State Street meter pit

7,924.24

1,320.71

1,320.70

87.5/12.5

Water Works

Meno. Valley pump station

3,307.14

183.73

183.73

95/5

Water Works

Meno. Valley pump station

3,896.25

649.38

649.37

87.5/12.5

Water Works

Meno. Valley pump station

11,097,745.50

1,849,624.25

1,849,624.25

87.5/12.5

TOTAL - All Departments

$11,613,136.36

$1,913,709.92

$1,913,709.84

87.6/12.4

 

; and

 

Whereas, The operation of this grant project from June 7, 2008 through December 14, 2009 will cost $15,440,556.12, of which $13,526,846.28 will be provided by the grantors (FEMA and the State of Wisconsin Division of Emergency Management) and $1,913,709.84 will be provided by the City as the City’s matching share; and

 

Whereas, The City’s share of this grant project will be funded as follows:

 

Department

Explanation

City match/ share

 

Library

Central Library flooding

$78.12

Library Operations

Library

Sewer ejector pump failure

248.68

Library Operations

Port

Transformer

2,289.79

Port Operations

Port

Roof

1,199.37

Port Operations

Port

Dock

6,987.08

Port Operations

Police

EPM

151.87

MPD Operations

Police

Squad cars

1,750.72

MPD Operations

Public Works

Debris

29,068.10

DPW-Sanitation Operations

Sewer Maint. Fund

Sewers

10,492.68

Sewer Maintenance Fund - Operations

Public Works

Damage to roads, street lights & traffic signals

9,665.38

DPW-Infrastructure

Water Works

State Street meter pit

1,320.70

Water Works - Operations

Water Works

Meno. Valley pump station

183.73

Water Works - Operations

Water Works

Meno. Valley pump station

649.37

Water Works - Operations

Water Works

Meno. Valley pump station

1,849,624.25

Water Works - Capital Funds

TOTAL - All Departments

$1,913,709.84

 

 

; now, therefore, be it

 

Resolved, By the Common Council of the City of Milwaukee, that the Milwaukee Public Library, Police Department, Port of Milwaukee, Department of Public Works, Sewer Maintenance Fund and Milwaukee Water Works are authorized to accept reimbursements from the Federal Emergency Management Agency and the State of Wisconsin Division of Emergency Management for damage to various City facilities incurred during the flooding of June, 2008, in the following amounts:

 

Department

Explanation

FEMA reimbrsmnt.

State reimbrsmnt.

Total Reimbursement

Library

Central Library flooding

$1,406.30

$78.13

$1,484.43

Library

Sewer ejector pump failure

1,492.09

248.68

1,740.77

Port

Transformer

13,738.78

2,289.80

16,028.58

Port

Roof

7,196.25

1,199.38

8,395.63

Port

Dock

41,922.46

6,987.08

48,909.54

Police

EPM

2,733.69

151.87

2,885.56

Police

Squad cars

10,504.37

1,750.73

12,255.10

Public Works

Debris

174,408.60

29,068.10

203,476.70

Sewer Maint. Fund

Sewers

188,868.36

10,492.69

199,361.05

Public Works

Damage to roads, street lights & traffic signals

57,992.33

9,665.39

67,657.72

Water Works

State Street meter pit

7,924.24

1,320.71

9,244.95

Water Works

Meno. Valley pump station

3,307.14

183.73

3,490.87

Water Works

Meno. Valley pump station

3,896.25

649.38

4,545.63

Water Works

Meno. Valley pump station

11,097,745.50

1,849,624.25

12,947,369.75

TOTAL

 

$11,613,136.36

$1,913,709.92

$13,526,846.28

; 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 “2008 Flood Damage Reimbursement”:

 

Project/Grant

GR0000800000

Not Applicable

GR0000800000

GR0000800000

Fund

0150

0480

0150

0150

Org

9990

4280

9990

9990

Program

0001

0726

0001

0001

Budget Year

0000

2008

0000

0000

Subclass

R999

R999

R999

R999

Account

000600

000600

000600

000600

Project

Grantor Share

Grantor Share

Grantor Share

Grantor Share

Amount

$3,225.20

$73,333.75

$15,140.66

$313,205.43

 

(Library)

(Port of Milw.)

(Police Dept.)

(Public Works)

 

 

Project/Grant

GR0000800000

GR0000800000

Fund

0150

0150

Org

9990

9990

Program

0001

0001

Budget Year

0000

0000

Subclass

R999

R999

Account

000600

000600

Project

Grantor Share

Grantor Share

Amount

$167,782.72

$17,281.45

 

(Sewer Maint. Fund)

(Water Works)

 

2.  Create the necessary Grant and Aid Project/Grant and Project/Grant levels and budget against these Project/Grant values the amounts required under the grant agreement(s).

 

3.  Establish the necessary City share Project Values.

 

; and, be it

 

Further Resolved, That the City Comptroller is authorized and directed to commit, within the City’s 2008 and 2009 capital project funds, the following amounts for the project titled “Menomonee Valley Pumping Station Replacement”:

 

Milwaukee Water Works

Project ID: FEMA-WI-DR1768-DLF094

Account No. SP032080100

Grantor Share: $12,947,369.75

 

Account No. and Name: WT450089000  “Capital Project Contingencies”

006300-0420-6410-R999-2008

City Share: $1,826,000.00

 

Account No. WT450085000  “Pump Facilities Improvements”

006300-0420-6410-R999-2009

City Share: $23,624.25

 

Total: $14,796,994.00

 

; and, be it

 

Further Resolved, That the Port of Milwaukee and the Milwaukee Water Works shall request that unique program codes be established to track expenditures of their respective portions of these grant dollars; and, be it

 

Further Resolved, That the Library, Police Department, Port of Milwaukee, Department of Public Works and Milwaukee Water Works are authorized to:

 

1.  Incur costs and expend sums, from the amounts appropriated, for the purposes specified in the grant budget(s), consistent with the award date(s).

 

2.  Sign agreements, forms, claims and other required documents binding upon the City in connection with the acceptance and expenditure of these grant dollars.

 

Requestor

 

Drafter

LRB08541-2

JDO

01/05/2009