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2026-085 · GRANT · 2026

An Order to authorize the Mayor to accept and expend a grant in the amount of $18,999.00 from the Executive Office of Public Safety and Security and the Department of Fire Services (DFS) for the Firefighter Safety Equipment Grant Program in State Fiscal Year 2026.

Amesbury will accept an $18,999 state grant to purchase firefighter safety equipment for the Fire Department. The grant is reimbursement-based with no local match, and delivery deadlines and reporting requirements apply.

approved CITYWIDE
  1. STEP 1
    Submitted
    APR 14 2026
  2. STEP 2 · CURRENT
    Approved
    APR 28 2026
AI summary · plain-language

This ordinance authorizes the Mayor to accept and expend an $18,999 Firefighter Safety Equipment Grant from the Executive Office of Public Safety and Security and the Department of Fire Services for State Fiscal Year 2026. The funds will be used to acquire firefighter safety equipment, including a Personnel Accountability System/Mobile Command Console and ropes, for the Amesbury Fire Department. The grant is reimbursement-based with no city-match requirement, and deliveries must occur by June 30, 2026 with reimbursement requests due by July 25, 2026. Equipment orders cannot be placed until the contract is fully executed. If the awarded amount is less than requested, quantities may be adjusted to fit the grant. Final reporting, invoices, and proof of payment are required to obtain reimbursement.

Generated by an LLM. Not legal text. Read the official ordinance for binding language.

Key provisions

§1 Accepts a grant of $18,999 from EOPSS/DFS for the Firefighter Safety Equipment Grant Program SFY2026.
§2 Funds will be used to purchase a Personnel Accountability System/Mobile Command Console and Ropes.
§3 Delivery by June 30, 2026; reimbursement requests due by July 25, 2026; no local match; DFS reimburses costs through the grant period.
§4 Equipment orders may not be placed until the contract is executed; adjust quantities if award is less; submit final report, invoices, and proof of payment.

Discussed at meetings

City CouncilCity Council MeetingApril 28, 2026
approve2026-085
yes i move that we approve bill 2026 085 as presented
MOVED BY COUNCILLOR GILDAY · SECONDED BY SECOND · VOTE: APPROVED UNANIMOUS
0:40:50
2026-0852026-085
City CouncilCity Council Standing Committee of the Whole MeetingApril 21, 2026
other2026-085
motion to take 2026-081 and 2026-085 out of order
MOVED BY COUNCILLOR HAGSTROM · SECONDED BY COUNCILLOR REDFERN · VOTE: APPROVED 5-1
0:27:09
refer2026-085
I would move to send 20 26-085 back to the full city council with a positive recommendation
MOVED BY COUNCILLOR HAGSTROM · SECONDED BY COUNCILLOR REDFERN · VOTE: APPROVED UNANIMOUS (6-0)
0:44:37
2026-0852026-085 Order to accept and expend FY26 DFS grant for firefighter safety equipment
City CouncilCity Council MeetingApril 14, 2026
refer2026-085
refer bills 2026-079 through 2026-085 to the standing committee of the whole with a second reading to occur on april 28th
MOVED BY COUNCILLOR WELCH · SECONDED BY COUNCILLOR FREDERICK · VOTE: APPROVED UNANIMOUS
1:23:19
2026-085Accept/Expend FY26 DFS Grant - Firefighter Equipment (2026-085)