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Resolution authorizing the Mayor, the Director of the Office of Management and Budget, the Director of the Department of Public Works, and the Director of the Department of City Planning to enter into an Agreement or Agreements with the Pennsylvania Department of Community and Economic Development for the purpose of receiving grant funds from the Community and Economic Assistance Program in the amount not to exceed TWO HUNDRED THOUSAND ($200,000.00) dollars for upgrades at Farmhouse Field in Highland Park, new water fountains, and the Allegheny Riverfront Trail Connectivity Planning Project.
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Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. The Mayor, the Director of the Office of Management and Budget, the Director of the Department of Public Works, and the Director of the Department of City Planning are authorized to enter into an Agreement or Agreements with the Pennsylvania Department of Community and Economic Development for the purpose of receiving grant funds from the Community and Economic Assistance Program in the amount not to exceed TWO HUNDRED THOUSAND ($200,000.00) dollars for upgrades at Farmhouse Field in Highland Park, new water fountains, and the Allegheny Riverfront Trail Connectivity Planning Project. ONE HUNDRED THOUSAND ($100,000.00) dollars from the grant agreement shall be deposited into the grants trust fund accounts 4029400559.45505.00 and 1129400560.45505.00 for separate shares of the work by the Department of Public Works and the Department of City Planning.
Section 2. The Mayor, the Director of the Office of Management and Budget, the Director of the Department of Public Works, and the Director of the Department of City Planning, on behalf of the City of Pittsburgh, are further authorized to follow regular procurement processes to make all legitimate expenditures required by said Agreement(s) as outlined in Section 1. Said grants expenditures shall not exceed TWO HUNDRED THOUSAND ($200,000.00) dollars in aggregate. The spending authority for each department shall be ONE HUNDRED THOUSDAND ($100,000.00) dollars, chargeable to and payable from the appropriate expense accounts in the Grants Trust Fund, job numbers 4029400559 and 1129400560.