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File #: 2008-0133    Version: 1
Type: Resolution Status: Passed Finally
File created: 2/19/2008 In control: Committee on Facilities, Technology and the Arts
On agenda: Final action: 3/4/2008
Enactment date: 3/4/2008 Enactment #: 109
Effective date: 3/11/2008    
Title: Resolution authorizing the Mayor and the Director of City Information Systems to enter into a grant agreement with the U.S. Department of Energy to receive the Solar America Cities Grant and further providing for an Agreement or Agreements for services in connection with the execution of said grant agreement.
Indexes: AGREEMENTS, GRANT(S)
Attachments: 1. 2008-0133.doc
Presenter
Presented by Ms. Payne
 
Title
Resolution authorizing the Mayor and the Director of City Information Systems to enter into a grant agreement with the U.S. Department of Energy to receive the Solar America Cities Grant and further providing for an Agreement or Agreements for 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 the Director of City Information Systems are hereby authorized to enter into a Grant Agreement with the U.S. Department of Energy to receive the Solar America Cities Grant in an amount not to exceed Two Hundred Thousand Dollars ($200,000), which shall be used to support the City's solar initiative.  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 450500, fund 2940, organization code 102000, project PR10013, budget year 2008, sub-class 600, Mayor's Office, City Information Systems.
 
Section 2.  The Mayor and the Director of City Information Systems are hereby further authorized to enter into an Agreement(s) or Contract(s) and/or utilize existing Agreement(s) and/or Contract(s), in form approved by the City Solicitor, and to make all legitimate expenditures required under the terms and conditions of the Grant Agreement with the U.S. Department of Energy, Solar America Cities outlined in Section 1 of this resolution.  Said Agreement or Agreements or contract or contracts for expenditures shall not exceed Two Hundred Thousand Dollars ($200,000) chargeable to and payable from account 526100, fund 2940, organization code 102000, project PR10013, budget year 2008, Mayor's Office, City Information Systems.  
 
Section 3.  Any Resolution or Ordinance or part thereof conflicting with the provisions of this Resolution is hereby repealed so far as the same affects this Resolution.