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File #: 2023-1335    Version: 1
Type: Resolution Status: Passed Finally
File created: 3/17/2023 In control: Committee on Finance and Law
On agenda: 3/21/2023 Final action: 4/4/2023
Enactment date: 4/4/2023 Enactment #: 192
Effective date: 4/6/2023    
Title: Resolution authorizing the Mayor and the Director of the Office of Management and Budget 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 THIRTY SEVEN THOUSAND TWENTY SEVEN DOLLARS AND FIFTY CENTS ($37,027.50) to reimburse the city for the installation of 10 duel hosed electric charging stations.
Indexes: AGREEMENTS, GRANT(S)
Attachments: 1. 2023-1335 Cover Letter-2021 Alternative Fuels Incentive Grant Infrastructure_Letter_031423_JP_Signed, 2. Summary 2023-1335

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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 the Pennsylvania Department of Environmental Protection for the purpose of receiving and spending grant funds in the amount of THIRTY SEVEN THOUSAND TWENTY SEVEN DOLLARS AND FIFTY CENTS ($37,027.50) to reimburse the city for the installation of 10 duel hosed electric charging stations.     

 

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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 Pennsylvania Department of Environmental Protection in order to receive a grant award of THIRTY SEVEN THOUSAND TWENTY SEVEN DOLLARS AND FIFTY CENTS ($37,027.50). Monies from the grant agreement shall be deposited into the Grants Trust Fund account 0229400441.45505.00.

 

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 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 of THIRTY SEVEN THOUSAND TWENTY SEVEN DOLLARS AND FIFTY CENTS ($37,027.50) chargeable to and payable from the appropriate expense account in the Grants Trust Fund job number 0229400441.