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<br />e <br /> <br />e <br /> <br />Requested By: <br /> <br /> <br />Agenda Date Requested: <br /> <br />Aoorooriation <br /> <br />Source of Funds: <br />Account Number: <br /> <br />Department: Pol;" <br /> <br />Amount Budgeted: <br /> <br />Report: <br /> <br />Resolution: <br /> <br />Ordinance: X <br /> <br />Exhibits: Subrecipient Agreement <br />Exhibits: Ordinance <br /> <br />Amount Requested: <br />Budgeted Item: Y1S NO <br /> <br />Exhibits: <br /> <br />SUMMARY & RECOMMENDATION <br /> <br />The City Staff completed a Domestic Preparedness Assessment as an application for grant funds through the State <br />Homeland Security Grant Progmm. As a result of the Assessment the City has been awarded as a subrecipient <br />$103,072.00 in funds for Homeland Defense. These funds are to be utilized to purchase equipment or conduct <br />training to improve our capability to respond to Homeland Defense issues. <br /> <br />To receive this money the City Manager must sign the Subrecipient Agreement with the Texas Engineering <br />Extension Service (fEEX) who will disburse the funds. There is no match requirement. City Emergency Services <br />Departments will submit equipment list to TEEX who will review and approve the list. At that time City staff will <br />order the equipment from designated vendors and upon receipt, TEEX will pay the vendor. <br /> <br />This award as a subrecipient is from 7/1/2003 to 3/31/3005. <br /> <br />Action Reauired bv Council: Authorize the City Manager to sign the sub recipient Agreement to <br />receive 5103,072.00 in awarded funds. <br /> <br /> <br />7J,JrJ vtJ3 <br />Date <br /> <br />\. <br />