LEGISLATIVE ACTION ITEM
SPONSOR: Grover C. Robinson, IV, Mayor
SUBJECT:
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SUPPLEMENTAL BUDGET RESOLUTION NO. 2022-113 - CITY OF PENSACOLA WATERSHED MANAGEMENT PLAN - FLORIDA DIVISION OF EMERGENCY MANAGEMENT GRANT NO. 433-4-7-PI
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RECOMMENDATION:
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That City Council adopt Supplemental Budget Resolution No. 2022-113:
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 City of Pensacola has received a grant from the FDEM to develop a Watershed Management Plan. This plan will supplement the City of Pensacola Resilient Coastlines Program Vulnerability Assessment update that was awarded to and accepted by the City in July of 2022, Granicus FILE ID No. 22-00765. Furthermore, the Watershed Management Plan will expand upon the Stormwater Master Plan the City developed in 2019, Granicus FILE ID No. 19-00315. The updated model, in conjunction with the Vulnerability Assessment, will enhance the City’s abilities to strategically plan for and adapt to our changing weather patterns, identify potential future issues, and determine appropriate resolutions.
PRIOR ACTION:
July 21, 2022 - Granicus FILE ID No. 22-00765 - City of Pensacola Resilient Coastlines Program - Florida Department of Environmental Protection Grant Agreement NO. 22PLN33.
July 18, 2019 - Granicus FILE ID No. 19-00315 - Stormwater Master Plan Update
FUNDING:
Budget: $ 247,256.25 FDEM Watershed Master Plan
$ 82,418.75 FDEP Resilient Coastlines Vulnerability Assessment Grant NO. 22PLN33 (Matching Funds)
TOTAL $ 329,675.00
Actual: $ 247,256.25 FDEM Watershed Master Plan
$ 82,418.75 FDEP Resilient Coastlines Vulnerability Assessment Grant NO. 22PLN33 (Matching Funds)
TOTAL $ 329,675.00
FINANCIAL IMPACT:
The total budget for this project is $329,675.00, of which FDEM provides 75% ($247,256.25) and the 25% ($82,418.75) match is provided by the FDEP Resilient Coastlines Vulnerability Assessment Grant NO. 22PLN33. Utilizing the FDEP grant as a match for the FDEM grant has been approved by both agencies. Adoption of the supplemental budget resolution will appropriate the grant funds.
LEGAL REVIEW ONLY BY CITY ATTORNEY: Yes
10/28/2022
STAFF CONTACT:
Kerrith Fiddler, City Administrator
David Forte, Deputy City Administrator - Community Development
Amy Tootle, PE - Director Public Works & Facilities
ATTACHMENTS:
1) Granicus FILE ID No. 22-00765- Legislative Details (With Text)
2) Granicus FILE ID No. 19-00315- Legislative Details (With Text)
3) FDEM WMP Grant No. 4337-4-PI - City of Pensacola
4) Supplemental Budget Resolution No. 2022-113
5) Supplemental Budget Explanation No. 2022-113
PRESENTATION: No end