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File #: 2024-0589    Version: 1
Type: Resolution Status: Passed Finally
File created: 6/10/2024 In control: Committee on Public Works and Infrastructure
On agenda: 6/11/2024 Final action: 6/25/2024
Enactment date: 6/25/2024 Enactment #: 436
Effective date: 6/25/2024    
Title: Resolution authorizing the Mayor and the Director of the Department of Mobility and Infrastructure to enter into an Agreement or Agreements with the Federal Highway Administration for the purpose of receiving and spending Reconnecting Community Pilot program grant funds in the amount of ONE MILLION FOUR HUNDRED AND THIRTY-TWO THOUSAND DOLLARS ($1,432,000) to support planning and engagement in the Manchester neighborhood.
Sponsors: R. Daniel Lavelle
Indexes: AGREEMENTS
Attachments: 1. Summary 2024-0589

Title

Resolution authorizing the Mayor and the Director of the Department of Mobility and Infrastructure to enter into an Agreement or Agreements with the Federal Highway Administration for the purpose of receiving and spending Reconnecting Community Pilot program grant funds in the amount of ONE MILLION FOUR HUNDRED AND THIRTY-TWO THOUSAND DOLLARS ($1,432,000) to support planning and engagement in the Manchester neighborhood.

 

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 Mobility and Infrastructure, on behalf of the City of Pittsburgh, are authorized to enter into an Agreement or Agreements with the Federal Highway Administration in order to receive a grant award of ONE MILLION FOUR HUNDRED AND THIRTY-TWO THOUSAND DOLLARS ($1,432,000) to support the planning and engagement efforts to reconnect Manchester with the Allegheny River and the region, as part of the Reconnecting Community Pilot program. Monies from the grant agreement shall be deposited into the Grants Trust Fund account 6029400456.45703.00.

 

Section 2.  The Mayor and the Director of the Department of Mobility and Infrastructure, 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 exceed ONE MILLION FOUR HUNDRED AND THIRTY-TWO THOUSAND DOLLARS ($1,432,000) chargeable to and payable from the appropriate expense account in the Grants Trust Fund job number 6029400456.

 

Section 3. A local match of THREE HUNDRED AND FIFTY-EIGHT THOUSAND DOLLARS ($358,000) shall come from a combination of staff time totaling THREE HUNDRED AND NINE THOUSAND DOLLARS ($309,000) in the Operating Budget and FORTY-NINE THOUSAND DOLLARS ($49,000) from Capital Budget Job Number 6074012223.