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File #: 2017-1759    Version: 1
Type: Resolution Status: Passed Finally
File created: 7/14/2017 In control: Committee on Public Works
On agenda: 7/18/2017 Final action: 7/31/2017
Enactment date: 7/31/2017 Enactment #: 487
Effective date: 8/10/2017    
Title: Resolution authorizing the Mayor and Director of the Department of Mobility and Infrastructure to execute relevant agreements to receive grant funding to support Liberty Ave Infrastructure Improvement Project, and further providing for an agreement and expenditures not to exceed Four Million Nine Hundred Forty Thousand ($4,940,000) dollars for this stated purpose.
Indexes: AGREEMENTS, GRANT(S)
Attachments: 1. Summary 2017-1759

Title

Resolution authorizing the Mayor and Director of  the Department of Mobility and Infrastructure to execute relevant agreements to receive grant funding to support Liberty Ave Infrastructure Improvement Project, and further providing for an agreement and expenditures not to exceed Four Million Nine Hundred Forty Thousand  ($4,940,000) 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 the Department of Mobility and Infrastructure, on behalf of the City of Pittsburgh, are authorized to execute relevant agreements in order to receive a grant award of Four Million Nine Hundred Forty Thousand ($4,940,000) dollars for the Liberty Ave Infrastructure Improvement Project.  Monies from the grant agreement shall be deposited into the Grants Trust Fund account 6029400213.45703.00.

 

Section 2. 

 

The Mayor and the Director of the Department of Mobility and Infrastructure are further authorized to enter into an Agreement, or Contract, or utilize existing Agreements or Contracts, providing for repairs, maintenance, improvements, emergencies and/or the purchase of materials, equipment and supplies at a cost not to exceed Four Million Nine Hundred Forty Thousand ($4,940,000) dollars, for the Liberty Ave Infrastructure Improvement Project chargeable to and payable from the Grants Trust Fund account 6029400213.50000.00.