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File #: 2023-2174    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/17/2023 In control: Committee on Public Safety and Wellness
On agenda: 11/20/2023 Final action: 12/5/2023
Enactment date: 12/5/2023 Enactment #: 801
Effective date: 12/7/2023    
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 EIGHTY-TWO THOUSAND DOLLARS ($82,000) with a local match of TWENTY THOUSAND FIVE HUNDRED DOLLARS ($20,500) to expand the City surveillance camera network.
Indexes: AGREEMENTS, GRANT(S)
Attachments: 1. 2023-2174 Cover Letter-Port Security Cover Letter, 2. Summary 2023-2174

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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 EIGHTY-TWO THOUSAND DOLLARS ($82,000) with a local match of TWENTY THOUSAND FIVE HUNDRED DOLLARS ($20,500) to expand the City surveillance camera network. 

 

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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 FEMA in order to receive a grant award in the amount of EIGHTY-TWO THOUSAND DOLLARS ($82,000) to expand the City surveillance camera network. Monies from the grant agreement shall be deposited into the Grants Trust Fund account 2129400453.45700.00.

 

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 EIGHTY-TWO THOUSAND DOLLARS ($82,000), chargeable to and payable from the appropriate expense account in the Grants Trust Fund job number 2129400453.

 

Section 3.                      The local match of TWENTY THOUSAND FIVE HUNDRED DOLLARS ($20,500) shall come from the 2023 Operating Budget JDE Number: 11101.210000.53.53529.2023 for a total project cost not to exceed ONE HUNDRED AND TWO THOUSAND FIVE HUNDRED DOLLARS ($102,500.00).