Presenter
Presented by Mr. Kraus
Title
Resolution authorizing the Mayor and the Department of Public Works to enter into a grant agreement with the Laurel Foundation to receive monies to secure funds for the Greenfield Neighborhood Portal Project at the intersection of Beechwood Boulevard and Alger Street and further providing for legitimate expenditures for payments and agreement or agreements, or contract or contracts for any services required in connection with the expenditure of said grant funds per the original intent of the grant award. Said agreement or agreements, contract or contracts or expenditures shall not exceed $10,000.00.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. The Mayor and the Director of the Department of Public Works are hereby authorized to enter into a Grant Agreement with the Laurel Foundation for the receipt of grant monies initially awarded to the Greenfield Organization and through mutual agreement to be transferred to the City of Pittsburgh for an amount not to exceed Ten Thousand dollars ($10,000.00). These funds will be used for construction and related costs of the Greenfield Neighborhood Portal Project at the intersection of Beechwood Boulevard and Alger Street. 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 450000
Fund 2940
Org 400000
Sub-Class 600
Project/Grant PR10073
Budget Year 2012
Source GRANT
Account No. 53701
JDE Funds 29040
New Org/Project 4029400073
Item No. 1419
Section 2. The Director of the Department of Public Works, on behalf of the City of Pittsburgh, is hereby further authorized to enter into agreement or agreements, contract or contracts, and to make all legitimate expenditures required under the terms and conditions of the Grant Agreement with the Laurel Foundation outlined in Section 1 of this resolution. Said agreement or agreements, contract or contracts, or expenditures shall not exceed Ten Thousand dollars ($10,000.00) chargeable to and payable from the Grants Trust Fund:
Account 600000
Fund 2940
Org 400000
Sub-Class 600
Project/Grant PR10073
Budget Year 2012
Source GRANT
Account No. 53701
JDE Funds 29040
New Org/Project 4029400073
Item No. 1419