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08-30-05 Special Budget Workshop Item 2South Miami To: Honorable Mayor, Vice Mayor & = t t Agenda. Item 0_42� Re: Special Commission Meeting August 311, 2005 —Emergency Declaration The City Commission has convened a meeting to declare a weather emergency in response to damage caused by Hurricane Katrina in the City and to authorize the City Manager to take all necessary and appropriate actions to respond to the disaster. As part of the recovery efforts, the City Administration has made preliminary assessment of the damage caused by the hurricane. It is estimated that the total cost of goods and services required to restore the City to pre - hurricane condition will exceed the current year's budget. Therefore, we will be required to utilize funds from the City's cash reserve to pay for related expenses that the current year's budget would not cover. The attached emergency ordinance will provide the City Manager the necessary authority to use up to five hundred thousand dollars ($500,110) of cash reserves to pay for the expenses as needed. Any dollar amount spent from the cash reserve during the recovery process will result in a reduction from the projected FY 2004/05 ending cash balance of $1.,987,041. Because a State of Emergency has been declared in the State of Florida by the President and the Governor, some of the expenses insured by the City for the cleanup may be eligible for reimbursement by the State and Federal governments. We will be applying for all available assistance for the expenses incurred and any amounts recovered through this process will be used to replenish the cash reserve. 3017,T4 1 RIC We recommend approval of the attached emergency ordinance. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 WHEREAS, on August 30, 2005 the City Commission of South Miami met to declare a weather emergency in response to damages caused by Hurricane Katrina; and WHEREAS, as part of the emergency declaration, the City Commission is authorizing the City Manager to take all necessary actions, including acquisition of goods and services, to achieve effective management of the emergency, and to report to the City Commission at the next regularly scheduled meeting; and WHEREAS, the City Administration has made preliminary assessment of the damage caused by the hurricane and estimated the total cost would require the use of funds from city cash reserve to pay for related expenses that the current year's budget would not cover, and WHEREAS, the State of Florida remains under a State of Emergency declared by the President and Governor therefore maldng federal and state assistance available to the City for partial reimbursement of some of the related expenses incurred in recovery from the disaster. NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND CITY COMMISSION OF THE CAI Y OF SOUTH MIAMI, FLORIDA, THAT: Se Lon 1. The City Manager is authorized to use up to five hundred thousand dollars ($500,000) of city cash reserve to pay for expenses that the current year's budget would not cover. Section 2. The City Manager is authorized to request any available assistance to reimburse the City for these expenses. 00 9011M w w O N O O Cn cn -A c x m�— a > m z '^o m m O Cil c :C1 Z D CD p CD 3 0 CD O L C Cr CD W CD < m O p w < CD N CAD sv n G) CD < G)cnmX M rn 73 -0 0 su 3 0) cn CD cn v u a S O m o CD 0CDv n -0 h N CD Cl) CD 000000o00w00 CD Cat Cn Cn -P N N N N N N N N N N O O O O O O O O O O rn 0000000000 cn cn cn cn cn cn cn cn cn cn cn CD m < o 0 n MCD0) 0o CD r�°susu v M CD N �D W p. --►� -+, o CD -� o CD Qm -�, � Q m�su 9J N -� su o 0 v _ -� — *-a o o: o CD rn cn o _ ,�-o�� o �� rn 0 CD 3' CL CL c<DaX0 o� (D r-+. cn D33�n Cn (a CD Cn CD. O CC] CD (n N co N P N W ° ° A_ N -P CD CD Efl -69 -63 -69 69 0 (n � 3 3 w rn Su SU co 0 o CO -4 n CD n i-4 6) owio m Cn N O Cn Cn 4A {R tofflEflEflffl-6fl E9fA- 69E9169{o�bs {REflEfl{f3ffl 69ffl D � C) 61 N N CD -X OO al C) ' Q -P 'J O O C3) Ul " O O" N -P N CD W -4 C 0') -1OO W NC37LC:)c:) 0ON O(3)C31co -�wW CnCD Z 00 O Cn 0 0 -f� P -I O O Cb O Cn w C31 CD bo W 0000- �CJOOOO�O C) -IOOOOOOWN-POOOo00CbCnO00Cn0 c x m�— a > m z '^o m m O Cil c :C1 Z D MARY SCOTT RUSSELL Mayor August 30, 2005 Maria M. Menendez, City Clerk 6130 Sunset Drive City of South Miami 33143 Re: Special Meeting related to Hurricane Katrina Madam Clerk: 6130 Sunset Drive South Miami, Florida 33143 -5093 Tel: (305) 668 -2484 • Fax: (305) 663 -6348 E -Mail: MSR1 @Bellsouth.net Please notify the City Commission that I am hereby calling a Special Meeting for tonight, August 30, 2005, starting at 6:00 p.m. in the City Commission Chambers. The purpose of this meeting is related to authorizing the City Manager to perform emergency operations and to expend up to $500,000 in cash reserves to effect Hurricane Katrina restoration of the City. Sincerely, Mary Scott Russell Mayor Cc: Maria V. Davis, City Manager Luis Figueredo, City Attorney South Miami All- America City 1 I., 2001 Page 1 of 1 Menendez, Maria From: Davis, Maria Sent: Tuesday, August 30, 2005 12:07 PM To: Department Heads Subject: Request for Information - URGENT The Mayor has called an emergency meeting tonight @ 6:00 PM in order to authorize us to expend the dollars necessary for the preparation and restoration efforts of the storm. I request that each department head that incurred expenses for preparation and restoration efforts calculate (roughly) your expenditures to date so that I may present them to the Commission tonight. eg: Overtime, supplies, food, equipment, contractual services, dump fees, etc. Please contact Hakeem and forward all of your information to him so that he can prepare a spreadsheet for me. Thanks. 8/30/2005