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File #: 2019-2203    Version: 1
Type: Resolution Status: Passed Finally
File created: 10/18/2019 In control: Committee on Public Safety Services
On agenda: 10/22/2019 Final action: 11/4/2019
Enactment date: 11/4/2019 Enactment #: 744
Effective date: 11/6/2019    
Title: Resolution authorizing the Mayor and the Director of Public Safety to enter into a grant agreement with the Federal Emergency Management Agency (FEMA), Department of Homeland Security, to receive a FY 2018 Fire Prevention & Safety Grant, and further providing for an agreement or agreements for the purchase of smoke detectors for the deaf.
Indexes: AGREEMENTS, GRANT(S)
Attachments: 1. Summary 2019-2203
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Resolution authorizing the Mayor and the Director of Public Safety to enter into a grant agreement with the Federal Emergency Management Agency (FEMA), Department of Homeland Security, to receive a FY 2018 Fire Prevention & Safety Grant, and further providing for an agreement or agreements for the purchase of smoke detectors for the deaf.

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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 are hereby authorized to enter into a Grant Agreement with the Federal Emergency Management Agency (FEMA), Department of Homeland Security, to receive a FY2018 Fire Prevention & Safety Grant in an amount not to exceed Nine Hundred Fifty-Two Thousand, Three Hundred Eighty Dollars and Ninety-Six Cents ($952,380.96) which shall be used by the City to purchase the smoke detectors and provide installation and 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 2529400292.45703.00, Department of Public Safety, Bureau of Fire.

Section 2. The Mayor, the Director of Public Safety 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 services and/or goods 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 Nine Hundred Fifty-Two Thousand, Three Hundred Eighty Dollars and Ninety-Six Cents ($952,380.96), chargeable to and payable from the Grants Trust Fund: JDE Account 2529400292.56151.00, Department of Public Safety, ...

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