HomeMy WebLinkAboutR-97-0024f
J-97-77
1 /16/97
RESOLUTION NO. C) 7 _ _ to
A RESOLUTION APPROVING PAYMENT, IN A TOTAL
AMOUNT OF $74,485, FOR SERVICES PROVIDED BY
CERTAIN INDIVIDUALS, AS HEREIN SPECIFIED, AND TUCKER
TRANSPORTATION COMPANY, IN CONNECTION WITH THE
URBAN SEARCH AND RESCUE TEAM (U.S.A.R. TEAM)
ACTIVATION AND DEPLOYMENTS ON OCTOBER 4-10, 1995
(HURRICANE OPAL), AND JULY 12-19, 1996 (ATLANTA,
GA.); ALLOCATING FUNDS THEREFOR FROM ACCOUNT
CODE 01220210158 AND DEPOSITED INTO ACCOUNT
CODE 280601-270; AUTHORIZING THE CITY MANAGER TO
PROCESS PAYMENT FOR SAID SERVICES.
WHEREAS, pursuant to Resolution No. 93-224, the City entered into a
Memorandum of Agreement (MOA) with the Federal Emergency Management Agency
(FEMA) and the State of Florida, to sponsor a local Urban Search and Rescue Team to save
lives and protect public health, safety and property in the event of a catastrophic disaster;
and
WHEREAS, the MOA dictates that all costs associated with any Federal activation
will be 100% reimbursed by FEMA, and further stipulates that the sponsoring agency will
be responsible for disbursing these funds to the various municipalities, individuals and
entities; and
WHEREAS, as a result of two activations, October 4-10, 1995, and July 12-19,
1996, the city has received Federal monies and must disburse them in accordance with
the MOA; and
1
CITY COIyLNIISSION
MEETING OF
.BAN 1 6 1997
Resolution No.
9, 7 - `, 4
l.d
P—
WHEREAS, the following individuals and organizations are owed monies in
connection with these activations: Bert Lark, Kim Lark, Reed Lorber and Edward Wolff are
owed $5,000 each; Harry Heinitsh, Patty Cantwell, Sanjeev Shah, and Byron Evetts, are
owed $12,000 each and Tucker Transportation Company, Post Office Box 18647,
Pensacola, Florida, is owed $6,485, for a total of $74,485;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF
MIAMI, FLORIDA:
Section 1. The recitals and findings contained in the Preamble to this Resolution
are hereby adopted by reference thereto and incorporated herein as if fully set forth in this
Section.
Section 2. Payment, in a total amount of $74,485, is hereby approved for
services provided by certain individuals, as herein specified, and Tucker Transportation
Company, in connection with the Urban Search and Rescue Team (U.S.A.R. Team)
activation and deployments on October 4-10, 1995 (Hurricane Opal), and July 12-19,
1996 (Atlanta, Ga.), with funds therefor hereby allocated from Account Code No.
01220210158 and deposited into Account Code No. 280601-270.
Section 3. The City Manager is hereby authorized to process payment for said
services.
Section 4. This Resolution shall become effective immediately upon its adoption.
II