File #: 23-0376    Version: 1 Name:
Type: Consent Agenda Status: Passed
File created: 2/21/2023 In control: City Commission Regular Meeting
On agenda: 3/14/2023 Final action: 3/14/2023
Title: Approve Federally Funded Subaward and Grant Agreement for DR - 4673 - Hurricane Ian, Agreement Number Z2977 for Hurricane Ian and Authorize the City Manager or the Mayor, as Applicable Under the City Charter, to Execute all Funding Documents After Legal Review
Attachments: 1. Updated Hurricane Ian Funding Agreement Z2977

TO:                                          Honorable Mayor & Members of the North Port Commission

 

FROM:                      A. Jerome Fletcher II, ICMA-CM, MPA, City Manager

 

TITLE:                     Approve Federally Funded Subaward and Grant Agreement for DR - 4673 - Hurricane Ian, Agreement Number Z2977 with the Florida Division of Emergency Management for Hurricane Ian and Authorize the City Manager or the Mayor, as Applicable Under the City Charter, to Execute all Funding Documents After Legal Review

 

 

Recommended Action

 

Approve Federally Funded Subaward and Grant Agreement Number Z2977 with the Florida Division of Emergency Management for Hurricane Ian and authorize the City Manager or the Mayor, as applicable under the City Charter, to execute all funding documents after legal review.

 

Background Information

 

On the evening of September 29, 2022, Hurricane Ian made landfall on the Southwest Florida coast causing profound property damage and debris in North Port. The City is beginning to prepare and submit reimbursement paperwork to the Federal Emergency Management Agency (FEMA).  FEMA will review all paperwork, then pass the paperwork and funds down to the Florida Department of Emergency Management (FDEM).  FDEM auditors will do another review of the paperwork before any reimbursements are released.  This grant contract is the reimbursement funding agreement between FDEM and the City.

 

This grant covers reimbursement of:

                     Most emergency protective measures

                     Debris removal

                     Damage to all facilities

                     Damage to parks and recreation facilities

                     Cost of temporary facilities

                     Damage to most roads and utilities infrastructure

                     Administrative costs

 

This is a reimbursable grant, meaning the City will spend first and then request reimbursement from the granting agency.  The City Attorney has reviewed the contract for form and correctness.

 

Strategic Plan

 

Infrastructure & Facility Integrity

 

Financial Impact

 

Reimbursements will be deposited into the Department’s fund where expenditures occurred.  The total estimated reimbursement is currently in excess of $34 million.

 

Procurement

 

Not applicable.

 

Attachments:

1.                     Federally Funded Subaward and Grant Agreement Contract Number Z2977

 

Prepared by:                                            Michael J. Davey, Grants Coordinator

 

Department Director:                       A. Jerome Fletcher II, ICMA-CM, MPA, City Manager