City of Pittsburgh - File #: 2023-1956

• File #: 2023-1956
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 9/22/2023
• In control: Committee on Public Safety and Wellness
• On agenda: 9/26/2023
• Final action: 10/10/2023
• Enactment date: 10/10/2023
• Enactment #: 656
• Effective date: 10/20/2023
• Title: Resolution authorizing the Mayor and the Director of Public Safety to enter into an Agreement or Agreements with the Federal Emergency Management Agency for the purpose of receiving and spending grant funds in the amount of TWO HUNDRED AND SIXTY NINE THOUSAND NINE HUNDRED AND FIFTY FOUR DOLLARS AND FIFTY FOUR CENTS ($269,954.54) with a local match of TWENTY SIX THOUSAND NINE HUNDRED NINETY FIVE DOLLARS AND FORTY FIVE CENTS ($26,995.45) for the purchase of ventilation saws and fans for vehicles.
• Indexes: AGREEMENTS, GRANT(S)

Date	Ver.	Action By	Action	Result
10/20/2023	1	Mayor	Signed by the Mayor
10/10/2023	1	City Council	Passed Finally	Pass
10/4/2023	1	Standing Committee	Affirmatively Recommended	Pass
9/26/2023	1	City Council	Read and referred

title
Resolution authorizing the Mayor and the Director of Public Safety to enter into an Agreement or Agreements with the Federal Emergency Management Agency for the purpose of receiving and spending grant funds in the amount of TWO HUNDRED AND SIXTY NINE THOUSAND NINE HUNDRED AND FIFTY FOUR DOLLARS AND FIFTY FOUR CENTS ($269,954.54) with a local match of TWENTY SIX THOUSAND NINE HUNDRED NINETY FIVE DOLLARS AND FORTY FIVE CENTS ($26,995.45) for the purchase of ventilation saws and fans for vehicles.

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Be it resolved by the Council of the City of Pittsburgh as follows:

Section 1. The Mayor and the Director of Public Safety, on behalf of the City of Pittsburgh, are authorized to enter into an Agreement or Agreements with the Federal Emergency Management Agency in order to receive a grant award from the Assistance to Firefighters Fund for TWO HUNDRED AND SIXTY NINE THOUSAND NINE HUNDRED AND FIFTY FOUR DOLLARS AND FIFTY FOUR CENTS ($269,954.54) to purchase ventilation saws and fans for vehicles. Monies from the grant agreement shall be deposited into the Grants Trust Fund account 2529400450.45700.00.

Section 2. The Mayor and the Director of Public Safety, on behalf of the City of Pittsburgh, are further authorized to enter into an Agreement, or Contract, or utilize existing Agreements or Contracts, to make all legitimate expenditures required by said Agreement(s) as outlined in Section 1. Said expenditures shall not exceed TWO HUNDRED AND SIXTY NINE THOUSAND NINE HUNDRED AND FIFTY FOUR DOLLARS AND FIFTY FOUR CENTS ($269,954.54) chargeable to and payable from the appropriate expense account in the Grants Trust Fund job number 2529400450.

Section 3. The local match of TWENTY SIX THOUSAND NINE HUNDRED NINETY FIVE DOLLARS AND FORTY FIVE CENTS ($26,995.45) shall come from the 2023 Operating Budget JDE Number: 11101.250000.56.56151.2023 for a total project cost not to exceed TWO HUNDRED NINETY SIX THOUSAND NINE HUNDRED AND FORTY NINE DOLLARS AND NINETY NINE CENT...