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File #: 2014-0282    Version: 1
Type: Resolution Status: Passed Finally
File created: 4/1/2014 In control: Committee on Public Safety Services
On agenda: Final action: 4/14/2014
Enactment date: 4/14/2014 Enactment #: 250
Effective date: 4/30/2014    
Title: Resolution authorizing the Mayor and the Chief of Emergency Medical Services (EMS) to enter into a grant agreement with the Federal Emergency Management Agency (FEMA) and the Department of Homeland Security (DHS) to receive grant funds to purchase two Stryker power lift stretchers and load systems for bariatric patients.
Indexes: AGREEMENTS, GRANT(S)
Attachments: 1. 2014-0282.docx
Presenter
Presented by Mr. Lavelle
 
Title
Resolution authorizing the Mayor and the Chief of Emergency Medical Services (EMS) to enter into a grant agreement with the Federal Emergency Management Agency (FEMA) and the Department of Homeland Security (DHS) to receive grant funds to purchase two Stryker power lift stretchers and load systems for bariatric patients.
Body
Said agreement or agreements, contract or contracts or expenditures shall not exceed $60,000.00
 
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.      
 
The Mayor and the Chief of EMS are hereby authorized to enter into a Grant Agreement with the Federal Emergency Management Agency (FEMA) and the Department of Homeland Security (DHS) to receive grant funds to purchase two power stretchers and load systems for bariatric patients.
 
Section 1. The Grant Agreement shall be approved as to form and substance by the City Solicitor and monies shall be deposited into the Grants Trust Fund: JDE        Account 2229400115.45703.00, budget year 2014, Department of Public Safety -       Emergency Medical Services.
 
Section 2. The Chief of EMS, on behalf of the City of Pittsburgh, is hereby further authorized to enter into agreement or agreements, contract or contracts, and to make all legitimate expenditures required under the terms and conditions of the Grant Agreement with the Federal Emergency Management Agency (FEMA) and the Department of Homeland Security outlined in Section 1 of this resolution. Said agreement or agreements, contract or contracts, or expenditures shall not exceed sixty thousand dollars ($60,000) chargeable to and payable from the Grants Trust Fund:  JDE Account 2229400115.50000.00, budget year 2014, Department of Public Safety - Emergency Medical Services