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File #: 100715    Version: 0
Type: Resolution Status: Passed
File created: 10/12/2010 In control: PUBLIC SAFETY COMMITTEE
On agenda: Final action: 11/3/2010
Effective date:    
Title: : Resolution relative to application, acceptance and funding of a U.S. Department of Homeland Security Federal Emergency Management Agency security contract grant.
Sponsors: THE CHAIR
Indexes: FEDERAL GRANTS, FLOOD CONTROL, HOMELAND SECURITY, POLICE DEPARTMENT
Attachments: 1. Grant Analysis Form, 2. Grant Budget Form, 3. Hearing Notice List
Number:
100715
Version:

Sponsor:
THE CHAIR

Title:
Resolution relative to application, acceptance and funding of a U.S. Department of Homeland Security Federal Emergency Management Agency security contract grant.

Analysis:
This resolution authorizes the Milwaukee Police Department to apply for, accept and fund a U.S. Department of Homeland Security Federal Emergency Management Agency (FEMA) grant in the amount of $82,080 with a city share of $0, and a grantor share of $82,080. The purpose of this funding is for police officer overtime in providing security at the FEMA Recovery Centers.

Body:
Whereas, The City of Milwaukee appears to be eligible for funding from the U.S. Department of Homeland Security, Federal Emergency Management Agency; and

Whereas, The operation of this grant from 09/22/10 - 10/22/10 would cost $82,080 of which 100% would be provided by the grantor; now, therefore, be it

Resolved, By the Common Council of the City of Milwaukee, that application to the U.S. Department of Homeland Security, Federal Emergency Management Agency is authorized and the Police Department shall accept this grant without further approval unless the terms of the grant change as indicated in Section 304-81, 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 2010 Special Revenue-Grant and Aid Projects, the following amount for the program titled: FEMA Security 2010.

Project/Grant Fund Org Program BY Subclass Account
GR0001000000 0150 9990 0001 0000 R999 000600

Project Amount
Grantor Share $82,080


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 t...

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