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File #: 2012-0764    Version: 1
Type: Resolution Status: Passed Finally
File created: 9/24/2012 In control: Committee on Public Safety Services
On agenda: Final action: 10/9/2012
Enactment date: 10/9/2012 Enactment #: 622
Effective date: 10/15/2012    
Title: Resolution authorizing the Mayor to enter into a grant agreement with the Federal Emergency Management Agency (FEMA), Department of Homeland Security, to receive a FY 2011 Assistance to Firefighters Grant and further providing for an agreement or agreements for the purchase of radios and accessories in connection with the execution of said agreement.
Indexes: AGREEMENTS, CONTRACT, GRANT(S)
Attachments: 1. 2012-0764.doc
Presenter
Presented by Mrs. Smith

Title
Resolution authorizing the Mayor to enter into a grant agreement with the Federal Emergency Management Agency (FEMA), Department of Homeland Security, to receive a FY 2011 Assistance to Firefighters Grant and further providing for an agreement or agreements for the purchase of radios and accessories in connection with the execution of said agreement.
Body
The Council of the City of Pittsburgh hereby enacts as follows:

Section 1. The Mayor is hereby authorized to enter into a Grant Agreement with the Federal Emergency Management Agency (FEMA), Department of Homeland Security to receive a FY2011 Assistance to Firefighters Grant in an amount not to exceed Seven Hundred Eighty Nine thousand and ten dollars ($789,010) which shall be used by the City for the purchase of new radios and equipment. The Grant Agreement shall be approved as to form and substance by the City Solicitor and monies shall be deposited into the Grants Trust Fund: JDE Account 2529400085.45703.00, Budget Year 2012, Department of Public Safety, Bureau of Fire.

Section 2. The Mayor and the Fire Chief, on behalf of the City of Pittsburgh, are hereby further authorized to enter into an Agreement(s) or Contract(s) and/or utilize existing Agreement(s) and/or Contract(s) in form approved by the City Solicitor, for any or all services and/or goods and to make all legitimate expenditures for goods and/or service required under the terms and conditions of the Grant Agreement with the Federal Emergency Management Agency (FEMA) Department of Homeland Security, outlined in Section 1 of this resolution. Said Agreement or Agreements or contract or contracts for expenditures shall not exceed Seven Hundred eighty nine thousand and ten dollars ($789,010) chargeable to and payable from the Grants Trust Fund: JDE Account 2529400085.5000.00, Budget Year 2012, Department of Public Safety, Bureau of Fire.

Section 3. Any Resolution or Ordinance of part thereof...

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