Pittsburgh Logo
File #: 2022-0631    Version: 1
Type: Resolution Status: Passed Finally
File created: 8/19/2022 In control: Committee on Public Works
On agenda: 8/23/2022 Final action: 9/6/2022
Enactment date: 9/6/2022 Enactment #: 460
Effective date: 9/7/2022    
Title: Resolution authorizing the Mayor and the Director of the Public Works to enter into an Agreement or Agreements with the Pennsylvania Department of Environmental Protection for the purpose of receiving and spending grant funds in the amount of THREE HUNDRED AND FORTY NINE THOUSAND FIVE HUNDRED FIFTY SEVEN DOLLARS ($349,557.00) dollars for the purchase of a new Recycling Truck, nine new recycling dumpsters, and to support public education.
Indexes: AGREEMENTS
Attachments: 1. 2022-0631 Cover Letter Legistation letter-PDEP - signed, 2. Summary 2022-0631

title

Resolution authorizing the Mayor and the Director of the Public Works to enter into an Agreement or Agreements with the Pennsylvania Department of Environmental Protection for the purpose of receiving and spending grant funds in the amount of THREE HUNDRED AND FORTY NINE THOUSAND FIVE HUNDRED FIFTY SEVEN DOLLARS ($349,557.00) dollars for the purchase of a new Recycling Truck, nine new recycling dumpsters, and to support public education. 

 

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, on behalf of the City of Pittsburgh, are authorized to enter into an Agreement or Agreements with the Pennsylvania Department of Environmental Protection in order to receive a grant award of THREE HUNDRED AND FORTY NINE THOUSAND FIVE HUNDRED AND FIFTY SEVEN DOLLARS ($349,557.00) dollars. Monies from the grant agreement shall be deposited into the Grants Trust Fund account 4029400396.45505.00.

 

Section 2.  The Mayor and the Director of the Department of Public Works on behalf of the City of Pittsburgh, are further authorized to enter into an Agreement, or Contract, or utilize existing Agreements or Contracts, to make all legitimate expenditures required by said Agreement(s) as outlined in Section 1. Said expenditures shall not to exceed THREE HUNDRED AND FORTY NINE THOUSAND FIVE HUNDRED AND FIFTY SEVEN DOLLARS ($349,557.00) chargeable to and payable from the appropriate expense account in the Grants Trust Fund job number 4029400396.