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File #: 2010-0635    Version: 1
Type: Resolution Status: Passed Finally
File created: 6/22/2010 In control: Committee on Public Safety Services
On agenda: Final action: 7/6/2010
Enactment date: 7/6/2010 Enactment #: 487
Effective date: 7/12/2010    
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 carbon monoxide detection (C0) devices that measure CO in the blood. Said agreement or agreements, contract or contracts or expenditures shall not exceed $70,000.00
Indexes: AGREEMENTS, GRANT(S)
Attachments: 1. 2010-0635.doc
Presenter
Presented by Ms. Smith
 
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 carbon monoxide detection (C0) devices that measure CO in the blood.  Said agreement or agreements, contract or contracts or expenditures shall not exceed $70,000.00
 
Body
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 carbon monoxide detection (C0) devices that measure CO in the blood.
 
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: account 450500, fund 2940, SUB 600, organization code 220000, project 10050 budget year 2010, Department of Public Safety - Bureau of 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 seventy thousand dollars ($70,000.00)  chargeable to and payable from the Grants Trust Fund:  ACCOUNT 500000,fund 2940, organization code 220000, project 10050, budget year 2010, Department of Public Safety - Emergency Medical Services.