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File #: 2011-1911    Version: 1
Type: Resolution Status: Passed Finally
File created: 7/19/2011 In control: Committee on Public Safety Services
On agenda: Final action: 8/1/2011
Enactment date: 8/1/2011 Enactment #: 536
Effective date: 8/8/2011    
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 2010 Assistance to Firefighters Grant and further providing for an agreement or agreements for the purchase of SCBA (self-contained breathing apparatus) and equipment in connection with the execution of said agreement.
Indexes: GRANT(S)
Attachments: 1. 2011-1911.doc

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 2010 Assistance to Firefighters Grant and further providing for an agreement or agreements for the purchase of SCBA (self-contained breathing apparatus) and equipment in connection with the execution of said agreement.

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 FY2010 Assistance to Firefighters Grant in an amount not to exceed Nine Hundred and Fifty three Thousand and Four Hundred dollars ($953,400) which shall be used by the City for the purchase of Self-contained Breathing Apparatus (SCBA) and related equipment. 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, Organization Code 250000, Project PR 10064, Budget Year 2011, 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 Nine Hundred and Fifty three Thousand and Four Hundred dollars ($953,400) chargeable to and payable from account 544700, fund 2940, organization 250000, project PR10064, budget ye...

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