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File #: 2025-1512    Version: 1
Type: Resolution Status: Passed Finally
File created: 2/14/2025 In control: Committee on Public Safety and Wellness
On agenda: 2/18/2025 Final action: 3/4/2025
Enactment date: 3/4/2025 Enactment #: 110
Effective date: 3/5/2025    
Title: 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 Pennsylvania Office of the State Fire Commissioner for the purpose of receiving grant funds from the Fire Company and Emergency Medical Services Grant in the amount not to exceed FIFTEEN THOUSAND ($15,000.00) dollars to for training and certification of Freedom House participants.
Indexes: AGREEMENTS, GRANT(S)
Attachments: 1. 2025-1512 Cover Letter-2024 OSFC EMS Letter, 2. Summary 2025-1512

Title

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 Pennsylvania Office of the State Fire Commissioner for the purpose of receiving grant funds from the Fire Company and Emergency Medical Services Grant in the amount not to exceed FIFTEEN THOUSAND ($15,000.00) dollars to for training and certification of Freedom House participants.

 

Body

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 Office of the State Fire Commissioner for the purpose of receiving grant funds in the amount not to exceed FIFTEEN THOUSAND ($15,000.00) dollars to for training and certification of members. Monies from the grant agreement shall be deposited into the Grants Trust Fund account 2229400508.45527.00.

 

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 exceed FIFTEEN THOUSAND ($15,000.00), chargeable to and payable from the appropriate expense account in the Grants Trust Fund, job number 2229400508.