Title
Resolution authorizing the Mayor and Director of City Planning to execute relevant agreements to receive grant funding to produce a safety video in support of a Bicycle and Pedestrian Marketing Program in the City and further providing for an agreement and expenditures not to exceed one hundred thousand ($100,000.00) dollars for this stated purpose. The City’s Bike Pittsburgh’s funding share of this grant agreement or agreements is in the amount of twenty-five thousand dollars ($25,000.00) and shall be payable from the 2013 Bicycle and Transportation Planning bond account. The State Government’s (PennDOT) share of this grant agreement or agreements is seventy-five thousand dollars ($75,000.00) and shall be deposited into the City’s Grants Trust Fund.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. The Mayor and the Director of City Planning, on behalf of the City of Pittsburgh, are authorized to enter into a Reimbursement Agreement with the Commonwealth of Pennsylvania, Department of Transportation to receive $75,000.00 in reimbursement funding. Further, the city is authorized to enter into a Reimbursement Agreement with Bike Pittsburgh to receive $25,000 in reimbursement funding. These funds will be used for all legitimate expenditures required under the terms and conditions of the Reimbursement Agreement with the Commonwealth of Pennsylvania, Department of Transportation and Bike Pittsburgh for the Bicycle and Pedestrian Marketing Program. Monies shall be deposited into the Grants Trust Fund Account 1129400126.45505.00.
Section 2. The Mayor and the Director of City Planning of the City of Pittsburgh are further authorized to enter into an Agreement, or Contract, or utilize existing Agreements or Contracts, in a form approved by the City Solicitor and not to exceed seventy-five thousand ($75,000) dollars, for professional services to produce a safety video in support of a Bicycle and Pedestrian Marketing Program under the terms of the agreement between the City and the Pennsylvania Department of Transportation. Said agreement or agreements, contract or contracts, or expenditures shall not exceed seventy-five thousand ($75,000) one hundred thousand ($100,000) dollars chargeable to and payable from the Grants Trust Fund account 1129400126.50000.00
In addition, The Mayor and the Director of City Planning of the City of Pittsburgh are further authorized to enter into an Agreement, or Contract, or utilize existing Agreements or Contracts, in a form approved by the City Solicitor and not to exceed twenty-five thousand ($25,000) dollars cash match, for professional services to produce a safety video in support of a Bicycle and Pedestrian Marketing Program under the terms of the agreement between the City and the Pennsylvania Department of Transportation and Bike Pittsburgh. Said agreement or agreements, contract or contracts, or expenditures shall not exceed twenty-five thousand ($25,000) dollars chargeable to and payable from the 2013 Bicycle and Transportation Planning bond account 1126747413.53901.00.