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File #: 2022-0965    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/10/2022 In control: Committee on Finance and Law
On agenda: 11/14/2022 Final action: 11/29/2022
Enactment date: 11/29/2022 Enactment #: 683
Effective date: 12/2/2022    
Title: Resolution authorizing the Mayor and the City Clerk to enter into an Agreement or Agreements with the Dick's Sporting Goods Foundation for the purpose of receiving and spending grant funds in the amount of NINETY THOUSAND ($90,000.00) dollars to support youth sports programming in each council district.
Sponsors: Theresa Kail-Smith
Indexes: AGREEMENTS, GRANT(S)
Attachments: 1. Summary 2022-0965

title

Resolution authorizing the Mayor and the City Clerk to enter into an Agreement or Agreements with the Dick’s Sporting Goods Foundation for the purpose of receiving and spending grant funds in the amount of NINETY THOUSAND ($90,000.00) dollars to support youth sports programming in each council district. 

 

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Be it resolved by the Council of the City of Pittsburgh as follows:

 

Section 1.  The Mayor and the City Clerk, on behalf of the City of Pittsburgh, are authorized to enter into an Agreement or Agreements with the Dick’s Sporting Goods Foundation in order to receive a grant award of NINETY THOUSAND ($90,000.00) dollars. Ten thousand dollars ($10,000.00) shall be deposited into the following Grants Trust Fund accounts, one for each district: 1029400411.45700.00, 1029400412.45700.00, 1029400413.45700.00, 1029400414.45700.00, 1029400415.45700.00, 1029400416.45700.00, 1029400417.45700.00, 1029400418.45700.00, 1029400419.45700.00.

Section 2.  The Mayor and the City Clerk, 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 NINETY THOUSAND ($90,000.00) Dollars in aggregate. The spending authority for each district shall be $10,000.00, chargeable to and payable from the appropriate expense account in the following Grants Trust Fund job numbers: 1029400411, 1029400412, 1029400413, 1029400414, 1029400415, 1029400416, 1029400417, 1029400418, and 1029400419.