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  2. Finance Committee - Agenda - 9/5/2018 - P48

Finance Committee - Agenda - 9/5/2018 - P48

By dnadmin on Mon, 11/07/2022 - 11:27
Document Date
Fri, 08/31/2018 - 12:49
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 09/05/2018 - 00:00
Page Number
48
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__090520…

8/26/2018 View Award Package

Summary Award Memo

INSTRUMENT: GRANT

AGREEMENT NUMBER: EMW-2017-FV-00119
GRANTEE: City of Nashua Fire Rescue
BUNS NUMBER: 066758343

AMOUNT: $650,000.00, Vehicle Acquisition

Project Description

The purpose of the Assistance to Firefighters Program is to protect the health and safety of the public and
firefighting personnel against fire and fire-related hazards.

After careful consideration, FEMA has determined that the recipient's project or projects subrnitted as part of the
recipient's application, and detailed in the project narrative as well as the request details section of the application -
including budget information - was consistent with the Assistance to Firefighters Grant program’s purpose and
worthy of award. The projects approved for funding are indicated by the budget or negotiation comments below.
The recipient shall perform the work described in the grant application for the recipient's approved project or
projects as itemized in the request details section of the application and further described in the grant application
narrative. The content of the approved portions of the application - along with any documents submitted with the
recipient's application - are incorporated by reference into the terms of the recipient's award. The recipient may not
change or make any material deviations from the approved scope of work outlined in the above referenced sections
of the application without prior written approval, via amendment request, from FEMA.

Period of Performance
13-AUG-18 to 12-AUG-19
Amount Awarded

The amount of the award is detailed in the attached Obligating Document for Award. The following are the budgeted
estimates for object classes for this grant (including Federal share plus recipient match):

Personnel: $0.00
Fringe Benefits $0.00
Travel $0.00
Equipment $650,000.00
Supplies $0,00
Contractual $0.00
Construction $0.00
Other $0.00
indirect Charges $0.00
State Taxes $0.00
Total $650,000.00

NEGOTIATION COMMENTS IF APPLICABLE (max 8000 characters)
Any questions pertaining to your award package, please contact your GPD Grants Management Specialist Levenix
Riddle at Levenix.riddle@fema.dhs.gov

FEMA Officiais

Program Officer: The Program Specialist is responsible for the technical monitoring of the stages of work and
technical performance of the activities described in the approved grant application. If you have any programmatic
questions regarding your grant, please call the AFG Help Desk at 866-274-0960 to be directed to a program
specialist.

htips://esarvices.fema.gowFemaFireGrant/firegrant/jsp/fire_admin/awards/spec/view_award_package.do?agreemeniNo=EMW-2017-FV-00414 Sprint... 5/44

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Finance Committee - Agenda - 9/5/2018 - P48

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