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File #: 2007-1979    Version: 1
Type: Resolution Status: Passed Finally
File created: 12/4/2007 In control: Committee on Planning, Zoning & Land Use
On agenda: Final action: 12/17/2007
Enactment date: 12/17/2007 Enactment #: 678
Effective date: 12/27/2007    
Title: Resolution authorizing the Mayor and the Director of City Planning to enter into a grant agreement with The Richard King Mellon Foundation to receive monies to support a Bike Pedestrian Coordinator for a period of two (2) years and further providing for legitimate expenditures for payments of salary and fringe benefits in connection with the execution of said grant agreement. Said expenditures shall not exceed $125,000.
Indexes: AGREEMENTS, GRANT(S)
Attachments: 1. 2007-1979.doc
Presenter
Presented by Ms. Payne
 
Title
Resolution authorizing the Mayor and the Director of City Planning to enter into a grant agreement with The Richard King Mellon Foundation to receive monies to support a Bike Pedestrian Coordinator for a period of two (2) years and further providing for legitimate expenditures for payments of salary and fringe benefits in connection with the execution of said grant agreement. Said expenditures shall not exceed $125,000.
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.      The Mayor and the Director of City Planning are hereby authorized to enter into a Grant Agreement with Richard King Mellon Foundation to obtain $125,000 in grant monies that will be used by the City to fund a Bike Pedestrian Coordinator for a two (2) year period.  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 481140, fund 2940, organization code 110000, project PR10008, budget year 2007, Department of City Planning.
 
Section 2.       The Director of City Planning, on behalf of the City of Pittsburgh, is hereby further authorized to expend the grant funds to support the salary and benefits of the Bike Pedestrian Coordinator position within the Department of City Planning.  The funds shall be used to reimburse the general fund as authorized by the Grant Agreement.  Said expenditures shall not exceed $125,000 chargeable to and payable from the Grants Trust Fund: account 511000, fund 2940, organization code 110000 project PR10008, budget year 2007, Department of City Planning.