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File #: 2023-1337    Version: 1
Type: Resolution Status: Passed Finally
File created: 3/17/2023 In control: Committee on Finance and Law
On agenda: 3/21/2023 Final action: 4/4/2023
Enactment date: 4/4/2023 Enactment #: 194
Effective date: 4/6/2023    
Title: Resolution authorizing the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreements with the Pennsylvania Department of Environmental Protection for the purpose of receiving and spending grant funds in the amount of ONE MILLION THREE HUNDRED FORTY FIVE THOUSAND ($1,345,000) Dollars to purchase three electric recycling packers and five compressed natural gas garbage trucks.
Indexes: AGREEMENTS, GRANT(S)
Attachments: 1. 2023-1337 Cover Letter-2022 Driving PA Forward Grant EV Recycling Packers_Letter_03142023_JP_Signed, 2. Summary 2023-1337

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Resolution authorizing the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreements with the Pennsylvania Department of Environmental Protection for the purpose of receiving and spending grant funds in the amount of ONE MILLION THREE HUNDRED FORTY FIVE THOUSAND ($1,345,000) Dollars to purchase three electric recycling packers and five compressed natural gas garbage trucks.      

 

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

 

Section 1.  The Mayor and the Director of the Office of Management and Budget, on behalf of the City of Pittsburgh, are authorized to enter into an Agreement or Agreements with the Pennsylvania Department of Environmental Protection in order to receive a grant award of ONE MILLION THREE HUNDRED FORTY FIVE THOUSAND ($1,345,000) dollars. Monies from the grant agreement shall be deposited into the Grants Trust Fund account 0229400442.45505.00.

 

Section 2.  The Mayor and the Director of the Office of Management and Budget, 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 of ONE MILLION THREE HUNDRED FORTY FIVE THOUSAND ($1,345,000) dollars chargeable to and payable from the appropriate expense account in the Grants Trust Fund job number 0229400442.