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File #: 2007-1288    Version: 1
Type: Resolution Status: Passed Finally
File created: 3/20/2007 In control: Committee on Finance, Law and Purchasing
On agenda: Final action: 4/3/2007
Enactment date: 4/3/2007 Enactment #: 196
Effective date: 4/13/2007    
Title: Resolution authorizing the Mayor and Director of Finance to enter into a grant agreement with the Commonwealth of Pennsylvania, Department of Community and Economic Development to receive $50,000 under the Community Revitalization Assistance Program for the Beechview Weed & Seed Program and further providing for an Agreement or Agreements for professional services in connection with the execution of said grant agreement.
Indexes: AGREEMENTS, GRANT(S)
Attachments: 1. 2007-1288.doc
Presenter
Presented by Mr. Deasy
 
Title
Resolution authorizing the Mayor and Director of Finance to enter into a grant agreement with the Commonwealth of Pennsylvania, Department of Community and Economic Development to receive $50,000 under the Community Revitalization Assistance Program for the Beechview Weed & Seed Program and further providing for an Agreement or Agreements for professional services in connection with the execution of said grant agreement.
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.      The Mayor and Director of Finance are hereby authorized to enter into a Grant Agreement with the Commonwealth of Pennsylvania, Department of Community and Economic Development to obtain $50,000 in grant funding under the Community Revitalization Assistance Program to support the Beechview Weed and Seed Program.  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 480000, fund 2940, sub-class PGHPR, organization code 102000, project PR17647, budget year 2007, Office of the Mayor.
 
Section 2.      The Mayor and Director of Finance, on behalf of the City of Pittsburgh, are hereby further authorized to enter into an Agreement or Agreements, or use of existing agreements and/or a contract or contracts, or use of existing contracts, in form approved by the City Solicitor, for professional services and other costs required under the terms and conditions of the Grant Agreement with the Department of Community and Economic Development outlined in Section 1 of this resolution.  Said Agreement or Agreements shall not exceed $50,000 chargeable to and payable from the Grants Trust Fund: account 526100, fund 2940, sub-class PGHPR 600, organization code 102000, project PR17647, budget year 2007, Office of the Mayor.