LEGISLATIVE ACTION ITEM
SPONSOR: D.C. Reeves, Mayor
SUBJECT:
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SUPPLEMENTAL BUDGET RESOLUTION NO. 2023-007 - PORT OF PENSACOLA - FLORIDA SEAPORT TRANSPORTATION ECONOMIC DEVELOPMENT (FSTED) GRANT #422354-3-94-04 - SEAPORT SECURITY GRANT
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RECOMMENDATION:
recommendation
That City Council adopt Supplemental Budget Resolution No. 2023-007.
A RESOLUTION AUTHORIZING AND MAKING REVISIONS AND APPROPRIATIONS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2023; PROVIDING FOR AN EFFECTIVE DATE.
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HEARING REQUIRED: No Hearing Required
SUMMARY:
The Port of Pensacola was awarded the subject grant as part of the 2022-2023 Florida Seaport Transportation Economic Development (FSTED) annual grant program. This funding was awarded through this new Seaport Security Grant Program.
This grant is specifically for procurement and maintenance of the access control equipment for Port of Pensacola security operations to include cameras, data storage, monitors, network equipment, etc. in order to provide the necessary level of security per Department of Homeland Security policies.
PRIOR ACTION:
None
FUNDING:
Budget: $ 34,680 FSTED
11,560 Port Grant Matching Funds
$ 46,240
Actual: $ 46,240
FINANCIAL IMPACT:
FSTED grant funds in the amount of $34,680 will provide partial funding for this project. The City’s required matching funds of $11,560 will come from various expense line items in the Port Fund. Approval of the supplemental budget resolution will appropriate the grant funds for this project.
LEGAL REVIEW ONLY BY CITY ATTORNEY: Yes
1/16/2023
STAFF CONTACT:
Kerrith Fiddler, City Administrator
Amy Miller, Deputy City Administrator - Administration & Enterprise
Clark Merritt, Port Director
ATTACHMENTS:
1) Supplemental Budget Resolution No. 2023-007
2) Supplemental Budget Explanation No. 2023-007
PRESENTATION: No end