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File #: 1045-20    Version: 2 Name: Council authorization to fund three contract positions using FY20 CSEPP funds through Management Registry Inc. (previously known as Omnisource Integrated Supply, LLC,) for WebEOC coordinator services, exercise coordinator services, and access and function
Type: Resolution Status: Approved
File created: 10/19/2020 In control: Urban County Council
On agenda: 11/19/2020 Final action: 11/19/2020
Enactment date: 11/19/2020 Enactment #: R-545-2020
Title: A Resolution authorizing payment of Federal funds received from the Ky. Dept. of Military Affairs, Div. of Emergency Management, through the Chemical Stockpile Emergency Preparedness Program (CSEPP) for FY 2020, in a sum not to exceed $29,000, to Management Registry, Inc., (f/k/a Omnisource Integrated Supply, LLC), to fund three (3) Contract positions for WebEOC coordinator services, exercise coordinator services, and access and functional needs coordinator services for FY 2021, and authorizing and directing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Emergency Management, Dugger]
Attachments: 1. 20-Blue Sheet memo, 2. FY20 WebCA Award Allocation 10.7.20, 3. 00697675.pdf, 4. R-545-2020, 5. Contract #242-2020, 6. Contract #242-2020

Title

A Resolution authorizing payment of Federal funds received from the Ky. Dept. of Military Affairs, Div. of Emergency Management, through the Chemical Stockpile Emergency Preparedness Program (CSEPP) for FY 2020, in a sum not to exceed $29,000, to Management Registry, Inc., (f/k/a Omnisource Integrated Supply, LLC), to fund three (3) Contract positions for WebEOC coordinator services, exercise coordinator services, and access and functional needs coordinator services for FY 2021, and authorizing and directing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Emergency Management, Dugger]

Summary

Authorization to fund three Contract positions using FY20 CSEPP funds through Management Registry Inc. (previously known as Omnisource Integrated Supply, LLC,) for WebEOC coordinator services, exercise coordinator services, and access and functional needs coordinator services at a cost not to exceed $29,000. Funds are Budgeted. (L1045-20) (Dugger/Armstrong)

Budgetary Implications: Yes

Advance Document Review:

Law: N/A

Risk Management:  NA

Fully Budgeted: Yes

Account Number:                     3200-505201-0001-71299

This Fiscal Year Impact:                     $29,000

Annual Impact:                      $0

Project: CSEPP_2020

Activity: KY-FAY-455

Budget Reference: 2020

Current Balance: $152,000.00

Body

{COUNCIL CLERK’S OFFICE WILL COMPLETE - Body of Resolution or Ordinance}