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File #: 2023-2059    Version: 1
Type: Resolution Status: Passed Finally
File created: 10/13/2023 In control: Committee on Public Safety and Wellness
On agenda: 10/17/2023 Final action: 10/31/2023
Enactment date: 10/31/2023 Enactment #: 724
Effective date: 11/2/2023    
Title: Resolution authorizing the Mayor and the Director of Public Safety to enter into an Agreement or Agreements with the Substance Abuse and Mental Health Services Administration for the purpose of receiving and spending grant funds in the amount of ONE MILLION DOLLARS ($1,000,000.00) to support the Office of Community Health & Safety's efforts to develop and pilot a Post Overdose Support Team (POST) to respond to overdoses with teams of certified peer recovery specialists and case managers.
Indexes: AGREEMENTS
Attachments: 1. 2023-2059 Cover Letter-SAMHSA - POST - Grant Recipient Letter, 2. 2023-2059 SAMHSA - POST - Proposed budget, 3. Summary 2023-2059

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Resolution authorizing the Mayor and the Director of Public Safety to enter into an Agreement or Agreements with the Substance Abuse and Mental Health Services Administration for the purpose of receiving and spending grant funds in the amount of ONE MILLION DOLLARS ($1,000,000.00) to support the Office of Community Health & Safety’s efforts to develop and pilot a Post Overdose Support Team (POST) to respond to overdoses with teams of certified peer recovery specialists and case managers.

 

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

 

Section 1.                     The Mayor and 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 Substance Abuse and Mental Health Services Administration in order to receive a grant award of ONE MILLION DOLLARS ($1,000,000.00). Funds shall be deposited in JDE job number 2129400452.45700.00.

 

Section 2.                     The Mayor and Director of the Department of Public Safety 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 ONE MILLION DOLLARS ($1,000,000.00), chargeable to and payable from the appropriate expense account in Grants Trust Fund job number 2129400452.