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File #: 2024-1120    Version: 1
Type: Resolution Status: In Standing Committee
File created: 11/1/2024 In control: Committee on Public Works and Infrastructure
On agenda: 11/4/2024 Final action:
Enactment date: Enactment #:
Effective date:    
Title: Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of Public Works to enter into an Agreement or Agreements with the Recycling Partnership for the purpose of receiving grant funds in the amount not to exceed TWO HUNDRED TEN THOUSAND ($210,000.00) dollars and in-kind support from the Recycling Partnership in amount not to exceed ONE HUNDRED TWENTY FIVE THOUSAND ($125,000.00) dollars for public outreach around the City's recycling services.
Indexes: AGREEMENTS, GRANT(S)
Attachments: 1. 2024-1120 Cover Letter-2024 TRP Letter_JP_Signed, 2. Summary 2024-1120

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Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of Public Works to enter into an Agreement or Agreements with the Recycling Partnership for the purpose of receiving grant funds in the amount not to exceed TWO HUNDRED TEN THOUSAND ($210,000.00) dollars and in-kind support from the Recycling Partnership in amount not to exceed ONE HUNDRED TWENTY FIVE THOUSAND ($125,000.00) dollars for public outreach around the City’s recycling services.

 

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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 Director of the Department of Public Works, on behalf of the City of Pittsburgh, are authorized to enter into an Agreement or Agreements with the Recycling Partnership for the purpose of receiving grant funds in the amount not to exceed TWO HUNDRED TEN THOUSAND ($210,000.00) dollars and in-kind support from the Recycling Partnership in amount not to exceed ONE HUNDRED TWENTY FIVE THOUSAND ($125,000.00) dollars for public outreach around the City’s recycling services. Monies from the grant agreement shall be deposited into the Grants Trust Fund account 4029400497.48311.00.

 

Section 2.                     The Mayor, the Director of the Office of Management and Budget and the Director of the Department of Public Works, 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 TEN THOUSAND ($210,000.00) dollars, chargeable to and payable from the appropriate expense account in the Grants Trust Fund, job number 4029400497.