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File #: 2024-1231    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/22/2024 In control: Committee on Intergovernmental and Educational Affairs
On agenda: 11/25/2024 Final action: 12/10/2024
Enactment date: 12/10/2024 Enactment #: 899
Effective date: 12/10/2024    
Title: Resolution authorizing the Mayor and the Director of the Office of Management and Budget, to enter into an Agreement or Agreements with US Department of Housing and Urban Development for the purpose of receiving grant funds in the amount not to exceed SEVEN HUNDRED FIFTY THOUSAND ($750,000.00) dollars for the purpose of supporting the Urban Redevelopment Authority's Homewood Avenue Revitalization Program.
Indexes: AGREEMENTS
Attachments: 1. 2024-1231 Cover Letter-2024 HUD Homewood letter_JP_Signed, 2. Summary 2024-1231

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Resolution authorizing the Mayor and the Director of the Office of Management and Budget, to enter into an Agreement or Agreements with US Department of Housing and Urban Development for the purpose of receiving grant funds in the amount not to exceed SEVEN HUNDRED FIFTY THOUSAND ($750,000.00) dollars for the purpose of supporting the Urban Redevelopment Authority’s Homewood Avenue Revitalization Program.

 

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Be it resolved by the Council of the City of Pittsburgh as follows:

 

Section 1.                     The Mayor and the Director of the Office of Management and Budget, on behalf of the City of Pittsburgh, are authorized to enter into an Agreement or Agreements with the US Department of Housing and Urban Development for the purpose of receiving grant funds in the amount not to exceed SEVEN HUNDRED FIFTY THOUSAND ($750,000.00) dollars for the purpose of supporting the Urban Redevelopment Authority’s Homewood Avenue Revitalization Program. Monies from the grant agreement shall be deposited into the Grants Trust Fund account 8229400488.45703.00.

 

Section 2.                     The Mayor and the Director of the Office of Management and Budget, 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 SEVEN HUNDRED FIFTY THOUSAND ($750,000.00) dollars, chargeable to and payable from the appropriate expense account in the Grants Trust Fund, job number 8229400488.