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Resolution authorizing the Mayor and Director of the Department of Public Works to execute relevant agreements to receive grant funding from the Federal Department of Homeland Security to install diesel exhaust apparatus in multiple Emergency Medical Service’s stations and further providing an agreement and expenditures not to exceed FIVE HUNDRED NINETY-ONE THOUSAND SIX HUNDRED TWENTY-FIVE DOLLARS AND SEVENTY-FIVE CENTS ($591,625.75) for this state purpose. Supplemental funds from the City of Pittsburgh’s 2021 Capital budget are required in the amount of FOUR HUNDRED FORTY-SIX THOUSAND FOUR HUNDRED FIFTY-SEVEN DOLLARS AND NINETY-SIX CENTS ($446,457.96) for this stated purpose for a total project cost of ONE MILLION THIRTY-EIGHT THOUSAND EIGHTY-THREE DOLLARS AND SEVENTY-ONE CENTS ($1,038,083.71).
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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 the Department of Public Works of the City of Pittsburgh are authorized to execute relevant agreements with the Federal Department of Homeland Security in order to receive a grant award in the amount of FIVE HUNDRED NINETY-ONE THOUSAND SIX HUNDRED TWENTY-FIVE DOLLARS AND SEVENTY-FIVE CENTS ($591,625.75) for the purpose of installing diesel exhaust apparatus in Emergency Medical Service stations. Monies from the grant agreement shall be deposited into the Grants Trust Fund account 4029400331.45703.00.
Section 2. The Mayor and the Director of the Department of Public Works of the City of Pittsburgh are further authorized to enter into agreements, or contracts, or utilize existing agreements or contracts not to exceed FIVE HUNDRED NINETY ONE THOUSAND SIX HUNDRED TWENTY FIVE DOLLARS AND SEVENTY FIVE CENTS ($591,625.75) payable from account 4029400331.50000.00 for the purpose of installing diesel exhaust apparatus in multiple Emergency Medical Service Stations under the terms of the agreement between the City of Pittsburgh and the Federal Department of Homeland Security. Supplemental funds from the City of Pittsburgh’s 2021 Capital budget are required in the amount of FOUR HUNDRED FORTY-SIX THOUSAND FOUR HUNDRED FIFTY-SEVEN DOLLARS AND NINETY-SIX CENTS ($446,457.96) payable from account 4575070121.50000.00 for this stated purpose for a total project cost of ONE MILLION THIRTY-EIGHT THOUSAND EIGHTY-THREE DOLLARS AND SEVENTY-ONE CENTS ($1,038,083.71).