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File #: 2022-0995    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/18/2022 In control: Committee on Public Safety Services
On agenda: 11/21/2022 Final action: 12/6/2022
Enactment date: 12/6/2022 Enactment #: 702
Effective date: 12/9/2022    
Title: Resolution authorizing the Mayor and the Director of Public Safety, on the behalf of the City of Pittsburgh, to enter into an Agreement or Agreements with United States Department of Justice ("DOJ") for the purpose of receiving and spending grant funds in the amount of SEVENTY-NINE THOUSAND THREE HUNDRED TWENTY-SEVEN DOLLARS ($79,327.00) for funding technology projects.
Indexes: AGREEMENTS
Attachments: 1. 2022-0995 Cover Letter-DPS Letter for 2022 JAG - signed, 2. Summary 2022-0995

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Resolution authorizing the Mayor and the Director of Public Safety, on the behalf of the City of Pittsburgh, to enter into an Agreement or Agreements with United States Department of Justice (“DOJ”) for the purpose of receiving and spending grant funds in the amount of SEVENTY-NINE THOUSAND THREE HUNDRED TWENTY-SEVEN DOLLARS ($79,327.00) for funding technology projects.

 

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

 

Section 1.The Mayor, the Director of the Department of Public Safety, and the Chief of Police, on the behalf of the City of Pittsburgh, are authorized to enter into an Agreement or Agreements with the United States Department of Justice (“DOJ”) in order to receive a grant award from the 2022 Byrne Justice Assistance Grant Program for SEVENTY-NINE THOUSAND THREE HUNDRED TWENTY-SEVEN DOLLARS ($79,327.00) to fund technology projects. Monies from the grant agreement shall be deposited into the Grants Trust Fund account 2329400410.45703.00

Section 2.  The Mayor and the Director of Public Safety, 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 SEVENTY-NINE THOUSAND THREE HUNDRED TWENTY-SEVEN DOLLARS ($79,327.00), chargeable to and payable from the appropriate expense account in the Grants Trust Fund job number 2329400410.