HomeMy WebLinkAboutR-25-0176City of Miami
Resolution R-25-0176
Legislation
City Hall
3500 Pan American Drive
Miami, FL 33133
www.miamigov.com
File Number: 17666 Final Action Date: 6/17/2025
A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENTS,
ACCEPTING A SUB -AWARD AND GRANT ("GRANT") FROM THE UNITED
STATES DEPARTMENT OF HOMELAND SECURITY'S FEDERAL
EMERGENCY MANAGEMENT AGENCY PASSED THROUGH THE STATE OF
FLORIDA'S DIVISION OF EMERGENCY MANAGEMENT TO THE CITY OF
MIAMI ("CITY") FOR THE REIMBURSEMENT OF EXPENSES ATTRIBUTABLE
TO THE CITY'S RESPONSE TO HURRICANE MILTON; ESTABLISHING A
NEW SPECIAL REVENUE PROJECT, TITLED "HURRICANE MILTON CAT-B
PROTECTIVE MEASURES" CONSISTING OF SAID GRANT; FURTHER
AUTHORIZING THE CITY MANAGER TO NEGOTIATE AND EXECUTE A
GRANT AGREEMENT, INCLUDING ANY AND ALL NECESSARY
DOCUMENTS, AMENDMENTS, RENEWALS, AND EXTENSIONS, ALL IN
FORMS ACCEPTABLE TO THE CITY ATTORNEY, FOR THE ACCEPTANCE
AND ADMINISTRATION OF THE GRANT AND COMPLIANCE WITH THE
TERMS AND CONDITIONS THEREOF.
WHEREAS, the State of Florida's Division of Emergency Management ("Division")
serves as a pass -through entity for the United States Department of Homeland Security's
("DHS") Federal Emergency Management Agency ("FEMA") for the issuance of a federally
funded sub -awards and grant awards ("Grant") for the reimbursement of expenses attributable
to Hurricane Milton; and
WHEREAS, the City of Miami ("City") is eligible for reimbursable expenses related to the
City's Department of Fire -Rescue, Division of Emergency Management ("DEM") response to
Hurricane Milton in the amount of two -hundred thirty-two thousand, eight hundred sixty-one
dollars and seventy-two cents ($232,861.72); and
WHEREAS, the Division has awarded the City grant funds in the amount of $232,861.72
that should be apportioned to the DEM for the stated purpose; and
WHEREAS, said Grant funds shall be placed in Account No.
80002.181000.434000.0000. 00000 ("State Funds") under Award 3047, Project No. 18-800077;
and
WHEREAS, it is appropriate for the City Commission to authorize the City Manager to
accept the Grant funds, establish a Special Revenue Project, and to negotiate and execute a
grant agreement, in substantially the attached form, and negotiate and execute any and all other
necessary documents, all in forms acceptable to the City Attorney, for the acceptance,
administration of, and compliance with said grant agreement and to appropriate same;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF
MIAMI, FLORIDA:
City of Miami Page 1 of 2 File ID: 17666 (Revision:) Printed On: 8/22/2025
File ID: 17666 Enactment Number: R-25-0176
Section 1. The recitals and findings contained in the Preamble to this Resolution are
adopted by reference and incorporated as if fully set forth in this Section.
Section 2. The City Manager is hereby authorized to accept the Grant for the
reimbursement of expenses attributable to Hurricane Milton.
Section 3. The following new Special Revenue Project is established and resources are
appropriated as described below:
FUND TITLE: Hurricane Milton CAT-B Protective Measures
RESOURCES: DHS FEMA through the Division $232,861.72
APPROPRIATIONS $232,861.72
Section 4. The City Manager is authorized to negotiate and execute the grant
agreement, in substantially the attached form, with the Division for said purpose and execute
any and all other necessary documents, all in forms acceptable to the City Attorney, for the
acceptance, administration of, and compliance with said grant agreement.
Section 5. This Resolution shall become effective immediately upon its adoption and
signature of the Mayor.'
APPROVED AS TO FORM AND CORRECTNESS:
1 If the mayor does not sign this Resolution, it shall become effective at the end of ten (10) calendar days
from the date it was passed and adopted. If the Mayor vetoes this Resolution, it shall become effective
immediately upon override of the veto by the City Commission.
City of Miami Page 2 of 2 File ID: 17666 (Revision:) Printed on: 8/22/2025