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File #: 2023-1336    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 #: 193
Effective date: 4/6/2023    
Title: Resolution authorizing the Mayor and the Director of the Department of Office and 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 TWO HUNDRED FIFTY THREE THOUSAND ONE HUNDRED AND TWENTY FIVE ($253,125.00) dollars to reimburse the city for the purchase of 45 all electric vehicles.
Indexes: AGREEMENTS, GRANT(S)
Attachments: 1. 2023-1336 Cover Letter-2022 Alternative Fuels Incentive Grant EV Fleet_Letter_031223_JP_Signed, 2. Summary 2023-1336

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Resolution authorizing the Mayor and the Director of the Department of Office and 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 TWO HUNDRED FIFTY THREE THOUSAND ONE HUNDRED AND TWENTY FIVE ($253,125.00) dollars to reimburse the city for the purchase of 45 all electric vehicles.    

 

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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 Department of Office and 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 TWO HUNDRED FIFTY THREE THOUSAND ONE HUNDRED AND TWENTY FIVE ($253,125.00) dollars. Monies from the grant agreement shall be deposited into the Grants Trust Fund account 0229400440.45505.00.

 

Section 2.  The Mayor and the Director of the Department of Office and 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 TWO HUNDRED FIFTY THREE THOUSAND ONE HUNDRED AND TWENTY FIVE ($253,125.00) dollars chargeable to and payable from the appropriate expense account in the Grants Trust Fund job number 0229400440.