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File #: 2015-1614    Version: 1
Type: Resolution Status: Passed Finally
File created: 5/8/2015 In control: Committee on Urban Recreation
On agenda: 5/12/2015 Final action: 5/26/2015
Enactment date: 5/28/2015 Enactment #: 335
Effective date: 5/28/2015    
Title: Resolution authorizing the Mayor and the Director of Parks and Recreation to execute relevant agreements to receive grant funding to support the Out-of-School Time Programs Grant from the National Recreation and Park Association (NRPA) in partnership with the Walmart Foundation to provide for a healthy meal food service program in our City's recreation centers and further providing for an agreement and expenditures not to exceed thirty thousand ($30,000) dollars for this stated purpose.
Indexes: AGREEMENTS, GRANT(S)
Title
Resolution authorizing the Mayor and the Director of Parks and Recreation to execute relevant agreements to receive grant funding to support the Out-of-School Time Programs Grant from the National Recreation and Park Association (NRPA) in partnership with the Walmart Foundation to provide for a healthy meal food service program in our City's recreation centers and further providing for an agreement and expenditures not to exceed thirty thousand ($30,000) dollars for this stated purpose.
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.      The Mayor and the Director of Parks and Recreation of the City of Pittsburgh are authorized to execute relevant agreements to receive a grant award of thirty thousand ($30,000) for a healthy meal food service program in our City recreation centers.  Monies from the grant agreement shall be deposited into the Grants Trust Fund Account 5029400153.48311.00.
 
Section 2.  The Mayor and the Director of Parks and Recreation of the City of Pittsburgh are further authorized to enter into an Agreement, or Contract, or utilize existing Agreements or Contracts and not to exceed thirty thousand ($30,000) dollars, for professional services provide for a healthy meal food service program in our City's recreation centers.  Said agreement or agreements, contract or contracts, or expenditures shall not exceed thirty thousand ($30,000) dollars chargeable to and payable from the Grants Trust Fund Account 5029400153.5000.00.