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File #: 200782    Version: 0
Type: Resolution Status: Passed
File created: 10/13/2020 In control: COMMON COUNCIL
On agenda: Final action: 11/4/2020
Effective date:    
Title: Resolution relative to acceptance and funding of a The Recycling Partnership grant.
Sponsors: THE CHAIR
Indexes: GRANTS, RECYCLING
Attachments: 1. Grant Analysis, 2. Grant Operating Budget

Number

200782

Version

ORIGINAL

Reference

 

Sponsor

CHAIR

Title

Resolution relative to acceptance and funding of a The Recycling Partnership grant.

Analysis

This resolution authorizes the Department of Public Works - Operations Division (Sanitation Section) to accept and fund a grant from The Recycling Partnership in the amount of $21,000 with a city share of $0 and a grantor share of $21,000.  The purpose of the grant is to conduct a feasibility study of implementing alternative holiday make up collection scenarios for garbage and recycling for all 1 - 4 unit households serviced citywide.  

Body

 

Whereas, The City of Milwaukee appears to be eligible for grant funds from The Recycling Partnership to conduct a feasibility study of implementing alternative holiday make up collection scenarios for garbage and recycling for all 1 - 4 unit households serviced citywide; and

Whereas, The operation of this grant from 10/15/2020 to 12/31/2020 would cost $21,000 of which, $0 (0%) would be provided by the city and $21,000 (100%) would be provided by the grantor; now therefore, be it

Resolved, By the Common Council of the City of Milwaukee that the Department of Public Works
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 2020 Special Revenue - Grant and Aid Projects the following amounts for the program/project titled The Recycling Partnership Holiday Feasibility Study:

Project/Grant                                          GR0000020000

                                          Fund                                                               0150

                                          Org                                                               9990

                                          Program                                          0001

                                          Budget Year                                          0000

                                          Sub Class                                          R999

                                          Account                                          000600

                                          Project                                          Grantor Share

                                          Amount                                          $21,000

                                                               

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 Department of Public Works-Operations Division, 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;

 

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

 

Requestor

Department of Public Works-Operations Division

9/29/20