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File #: 2020-0587    Version: 1
Type: Resolution Status: Passed Finally
File created: 7/17/2020 In control: Committee on Public Safety Services
On agenda: 7/21/2020 Final action: 7/28/2020
Enactment date: 7/28/2020 Enactment #: 412
Effective date: 7/31/2020    
Title: Resolution authorizing the Mayor and Director of the Department of Public Safety to execute relevant Grant Agreements to receive funding from Allegheny County Health Department to develop a public health-informed diversion program and further providing for expenditures under the terms of said Agreements not to exceed ONE HUNDRED EIGHTY SIX THOUSAND FIVE HUNDRED TWELVE DOLLARS AND SIXTEEN CENTS ($186,512.16).
Attachments: 1. 2020-0587 Cover Ltr Diversion Program Mayor Letter, 2. Summary 2020-0578

Title

Resolution authorizing the Mayor and Director of the Department of Public Safety to execute relevant Grant Agreements to receive funding from Allegheny County Health Department to develop a public health-informed diversion program and further providing for expenditures under the terms of said Agreements not to exceed ONE HUNDRED EIGHTY SIX THOUSAND FIVE HUNDRED TWELVE DOLLARS AND SIXTEEN CENTS ($186,512.16).

 

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 Public Safety of the City of Pittsburgh are authorized to execute relevant Grant Agreements to receive funding in the amount of ONE HUNDRED EIGHTY SIX THOUSAND FIVE HUNDRED TWELVE DOLLARS AND SIXTEEN CENTS ($186,512.16) from the Allegheny County Health Department to develop a public health-informed diversion program. Monies shall be deposited into the Grants Trust Fund account 2129400327.45115.00.

 

Section 2. The Mayor and the Director of the Department of Public Safety of the City of Pittsburgh are further authorized to enter into agreement or agreements, contract or contracts, and to make all legitimate expenditures required under the terms and conditions of the grant agreement with the Allegheny County Health Department, outlined in Section 1 of this resolution. Said agreement or agreements, contract or contracts, or expenditures, shall not exceed ONE HUNDRED EIGHTY SIX THOUSAND FIVE HUNDRED TWELVE DOLLARS AND SIXTEEN CENTS ($186,512.16) chargeable to and payable from the Grants Trust Fund 2129400327.50000.00.