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Resolution authorizing The Mayor, the Director of the Office of Management and Budget and the Department of Mobility and Infrastructure to enter into an Agreement or Agreements with the Pennsylvania Department of Transportation for the purpose of receiving grant funds from the Multimodal Transportation Fund in the amount of THREE MILLION ($3,000,000.00) dollars for the renovation of the Boulevard of the Allies in the Central Business District in the City of Pittsburgh between Commonwealth and Grant Street. The grant requires a match from the City of Pittsburgh in the amount not to exceed NINE HUNDRED THOUSAND ($900,000.00) dollars for this stated purpose for a total project cost under this grant not to exceed THREE MILLION NINE HUNDRED THOUSAND ($3,900.000.00) dollars.
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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 and the Department of Mobility and Infrastructure are authorized to enter into an Agreement or Agreements with the Pennsylvania Department of Transportation for the purpose of receiving grant funding in the amount of THREE MILLION ($3,000,000.00) dollars for the renovation of the Boulevard of the Allies in the Central Business District in the City of Pittsburgh between Commonwealth and Grant Street. Monies from the grant agreement shall be deposited into the Grants Trust Fund Account 6029400558.45505.00. The grant requires a match from the City of Pittsburgh in the amount not to exceed NINE HUNDRED THOUSAND ($900,000.00) dollars to come out of the Capital budget with the account strings of 6074010527 and 6074010528 for a total project cost under this grant not to exceed THREE MILLION NINE HUNDRED THOUSAND ($3,900.000.00) dollars.
Section 2. The Mayor, the Director of the Office of Management and Budget and the Department of Mobility and Infrastructure, 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 ONE THREE MILLION ($3,000,000.00) dollars, chargeable to and payable from the appropriate expense account in the Grants Trust Fund, job number 6029400558.