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File #: 2022-0815    Version: 1
Type: Resolution Status: Passed Finally
File created: 10/7/2022 In control: Committee on Public Safety Services
On agenda: 10/11/2022 Final action: 10/18/2022
Enactment date: 10/18/2022 Enactment #: 577
Effective date: 10/20/2022    
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 EIGHTY THOUSAND ($280,000) dollars with a local match of TWENTY EIGHT THOUSAND ($28,000) for the purchase of Fire Attack Packages (Hose and nozzles) to replace all of the frontline attack packages for the Pittsburgh Bureau of Fire.
Indexes: AGREEMENTS, GRANT(S)
Attachments: 1. 2022-0815 Cover Letter-Fire Grant Resolution Letter, 2. Summary 2022-0815

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 EIGHTY THOUSAND ($280,000) dollars with a local match of TWENTY EIGHT THOUSAND ($28,000) for the purchase of Fire Attack Packages (Hose and nozzles) to replace all of the frontline attack packages for the Pittsburgh Bureau of Fire.

 

Body

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 from the Assistance to Firefighters Funds for TWO HUNDRED AND EIGHTY THOUSAND (280,000) dollars to Fire Attack Packages (Hose and nozzles) to replace all of the frontline attack packages for the Pittsburgh Bureau of Fire. Monies from the grant agreement shall be deposited into the Grants Trust Fund account 2529400405.45700.00.

 

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 to exceed THREE HUNDRED AND EIGHT THOUSAND (308,000), chargeable to and payable from the appropriate expense account in the Grants Trust Fund job number 2529400405.50000.00.

 

Section 3. The local match of TWENTY EIGHT THOUSAND ($28,000) shall come from the 2023 Operating Budget JDE Number 11101.250000.56.56151.2023