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Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of Public Safety to enter into an Agreement or Agreements with the Department of Homeland Security for the purpose of receiving grant funds from the for the purpose of receiving grant funds from the Assistance to Firefighters grant in the amount not to exceed ONE HUNDRED FIFTY THREE THOUSAND FIVE HUNDRED NINETY DOLLARS AND NINETY CENTS ($153,590.90) to purchase Immediate Dangerous to Life or Health Monitors. The grant requires a match from the City of Pittsburgh in the amount not to exceed FIFTEEN THOUSAND THREE HUNDRED FIFTY NINE DOLLARS AND TEN CENTS ($15,359.10) for this stated purpose for a total project cost not to exceed ONE HUNDRED SIXTY EIGHT THOUSAND NINE HUNDRED FIFTY ($168,950.00) dollars.
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Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. The Mayor, the Director of the Office of Management and Budget, and the Director of the Department of Public Safety, on behalf of the City of Pittsburgh, are authorized to enter into an Agreement or Agreements with the Department of Homeland Security for the purpose of receiving grant funds in the amount not to exceed ONE HUNDRED FIFTY THREE THOUSAND FIVE HUNDRED NINETY DOLLARS AND NINETY CENTS ($153,590.90) to purchase Immediate Dangerous to Life or Health Monitors. Monies from the grant agreement shall be deposited into the Grants Trust Fund account 2529400563.45703.00. The grant requires a match from the City of Pittsburgh in the amount not to exceed FIFTEEN THOUSAND THREE HUNDRED FIFTY NINE DOLLARS AND TEN CENTS ($15,359.10) to come out of the Fire operating budget: 11101.250000.56.56151.2026 for a total project cost of ONE HUNDRED SIXTY EIGHT THOUSAND NINE HUNDRED FIFTY ($168,950.00) dollars.
Section 2. The Mayor, the Director of the Office of Management and Budget and the Director of the Department of Public Safety, on behalf of the City of Pittsburgh, are further authorized to follow regular procurement processes to make all legitimate expenditures required by said Agreement(s) as outlined in Section 1. Said grants expenditures shall not ONE HUNDRED FIFTY THREE THOUSAND FIVE HUNDRED NINETY DOLLARS AND NINETY CENTS ($153,590.90), chargeable to and payable from the appropriate expense account in the Grants Trust Fund, job number 2529400563.