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File #: 2024-1058    Version: 1
Type: Resolution Status: Passed Finally
File created: 10/18/2024 In control: Committee on Public Safety and Wellness
On agenda: 10/22/2024 Final action: 11/4/2024
Enactment date: 11/4/2024 Enactment #: 776
Effective date: 11/6/2024    
Title: Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Department of Public Safety to enter into an Agreement or Agreements with the Pennsylvania Commission on Crime and Delinquency for the purpose of receiving grant funds from the COVID-SFR Local Law Enforcement Support in the amount of TWO HUNDRED THOUSAND ($200,000.00) dollars for Records Management System software and training and data integration.
Indexes: AGREEMENTS, GRANT(S)
Attachments: 1. 2024-1058 Cover Letter-2024 PCCD Local Law Enforcement Support letter_JP_Signed, 2. Summary 2024-1058

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Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Department of Public Safety to enter into an Agreement or Agreements with the Pennsylvania Commission on Crime and Delinquency for the purpose of receiving grant funds from the COVID-SFR Local Law Enforcement Support in the amount of TWO HUNDRED THOUSAND ($200,000.00) dollars for Records Management System software and training and data integration.

 

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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 Pennsylvania Commission on Crime and Delinquency for the purpose of receiving grant funds in the amount not to exceed TWO HUNDRED THOUSAND ($200,000.00) dollars for Records Management System software and training and data integration. Monies from the grant agreement shall be deposited into the Grants Trust Fund account 2329400496.45703.00.

 

Section 2.                     The Mayor, the Director of the Office of Management and Budget and 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 exceed TWO HUNDRED THOUSAND ($200,000.00) dollars, chargeable to and payable from the appropriate expense account in the Grants Trust Fund, job number 2329400496.