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File #: 2014-0782    Version: 1
Type: Resolution Status: Passed Finally
File created: 9/16/2014 In control: Committee on Public Safety Services
On agenda: Final action: 9/30/2014
Enactment date: 9/30/2014 Enactment #: 627
Effective date: 10/2/2014    
Title: Resolution authorizing the Mayor to enter into a grant agreement with the Federal Emergency Management Agency (FEMA), Department of Homeland Security, to receive a FY 2013 Assistance to Firefighters Grant and further providing for an agreement or agreements for Fire Officer II training for Bureau personnel, total cost not to exceed $571,000.
Indexes: GRANT(S)
Attachments: 1. 2014-0782.doc
Presenter
Presented by Mr. Lavelle
 
Title
Resolution authorizing the Mayor to enter into a grant agreement with the Federal Emergency Management Agency (FEMA), Department of Homeland Security, to receive a FY 2013 Assistance to Firefighters Grant and further providing for an agreement or agreements for Fire Officer II training for Bureau personnel, total cost not to exceed $571,000.
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.      The Mayor is hereby authorized to enter into a Grant Agreement with the Federal Emergency Management Agency (FEMA), Department of Homeland Security to receive a FY2013 Assistance to Firefighters Grant in an amount not to exceed Five hundred and seventy one thousand five hundred dollars ($571,500) which shall be used by the City for Fire Officer II Training.  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 2529400124.45700.00, Budget Year 2014, Department of Public Safety, Bureau of Fire.
 
Section 2.      The Mayor and the Fire Chief, on behalf of the City of Pittsburgh, are hereby further authorized to enter into an Agreement(s) or Contract(s) and/or utilize existing Agreement(s) and/or Contract(s) in form approved by the City Solicitor, for any or all services and/or goods and to make all legitimate expenditures for goods and/or service required under the terms and conditions of the Grant Agreement with the Federal Emergency Management Agency (FEMA) Department of Homeland Security, outlined in Section 1 of this resolution.  Said Agreement or Agreements or contract or contracts for expenditures shall not exceed Five hundred and seventy one thousand five hundred dollars ($571,500) chargeable to and payable from the Grants Trust Fund:  JDE Account 2529400124.50000.00, Budget Year 2014, Department of Public Safety, Bureau of Fire.