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File #: 2006-0970    Version:
Type: Resolution Status: Passed Finally
File created: 11/28/2006 In control: Committee on Finance, Law and Purchasing
On agenda: Final action: 12/12/2006
Enactment date: 12/12/2006 Enactment #: 771
Effective date: 12/19/2006    
Title: Resolution authorizing the Mayor and the Director of Finance to enter into a grant agreement with the United States Department of Justice to receive monies to conduct outreach and training to increase citizen awareness of signs of potential terrorist activity and further providing for an Agreement or Agreements for professional services in connection with the execution of said grant agreement.
Indexes: AGREEMENTS, GRANT(S)
Attachments: 1. 2006-0970.doc, 2. 2006-0970-v2.doc, 3. 2006-0970-v2 revised.doc, 4. 2006-0970-v2 revised2.doc
Presenter
Presented by Mr. Deasy
 
Title
Resolution authorizing the Mayor and the Director of Finance to enter into a grant agreement with the United States Department of Justice to receive monies to conduct outreach and training to increase citizen awareness of signs of potential terrorist activity and further providing for an Agreement or Agreements for professional 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 Finance are hereby authorized to enter into a Grant Agreement with the United States Department of Justice to obtain $98,723 in grant monies that will be used by the City for outreach and training to increase citizen awareness of signs of potential terrorist activity.  The Grant Agreement shall be approved as to form and substance by the City Solicitor and monies shall be deposited into the following account: account 450500, fund 2920 2940, organization code 102000, program code 16580 project PR16580, budget year 2006 2007, Office of the Mayor.
 
Section 2.  The Director of Finance Mayor , on behalf of the City of Pittsburgh, is hereby further authorized to enter into an Agreement or Agreements, in form approved by the City Solicitor, for professional services required under the terms and conditions of the Grant Agreement with the United States Department of Justice outlined in Section 1 of this resolution.  Said Agreement or Agreements shall not exceed $98,723 chargeable to and payable from account 526100, fund 2920 2940, sub-class 600 PGHPR, organization code 102000, program code 16580 project PR16580, budget year 2006 2007, Office of the Mayor.