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File #: 2018-0519    Version: 1
Type: Resolution Status: Passed Finally
File created: 5/25/2018 In control: Committee on Public Works
On agenda: 5/29/2018 Final action:
Enactment date: 6/5/2018 Enactment #: 440
Effective date: 6/14/2018    
Title: Resolution authorizing the Mayor and Director of the Department of Mobility and Infrastructure (DOMI) to execute relevant agreements to receive grant funding from the Heinz Endowments to support the City of Tomorrow Challenge and further providing for an agreement and expenditures not to exceed ONE HUNDRED THOUSAND ($100,000.00) dollars for this stated purpose.
Indexes: AGREEMENTS
Attachments: 1. Summary 2018-0519

Title

Resolution authorizing the Mayor and Director of the Department of Mobility and Infrastructure (DOMI) to execute relevant agreements to receive grant funding from the Heinz Endowments to support the City of Tomorrow Challenge and further providing for an agreement and expenditures not to exceed ONE HUNDRED THOUSAND ($100,000.00) 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 (DOMI) of the City of Pittsburgh are authorized to execute relevant agreements with the Heinz Endowments in order to receive a grant award in the amount of ONE HUNDRED THOUSAND ($100,000.00) dollars for the purpose of participating in the City of Tomorrow Challenge.  Monies from the grant agreement shall be deposited into the Grants Trust Fund account 6029400243.48311.00.

 

Section 2.  The Mayor and the Director of the Department of Mobility and Infrastructure  (DOMI) of the City of Pittsburgh are further authorized to enter into Agreements, or Contracts, or utilize existing Agreements or Contracts and not to exceed ONE HUNDRED THOUSAND ($100,000.00) dollars for the purposes of participating in the City of Tomorrow Challenge under the terms of the agreement between the City of Pittsburgh and the Heinz Endowments chargeable to and payable from the Grants Trust Fund account 6029400243.50000.00.