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File #: 2023-1748    Version: 1
Type: Resolution Status: Passed Finally
File created: 7/14/2023 In control: Committee on Public Works and Infrastructure
On agenda: 7/18/2023 Final action: 8/1/2023
Enactment date: 8/1/2023 Enactment #: 521
Effective date: 8/3/2023    
Title: Resolution authorizing the Mayor and the Director of the Public Works to enter into an Agreement or Agreements with the PA Department of Aging for the purpose of receiving and spending grant funds in the amount of FIFTY THOUSAND ($50,000.00) dollars to support building repairs and upgrades, as well as art and recreation equipment at the Mt. Washington Healthy Active Living Center.
Indexes: AGREEMENTS, GRANT(S)
Attachments: 1. 2023-1748 Cover Letter-Mt WashHALC Leg - signed, 2. Summary 2023-1748

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Resolution authorizing the Mayor and the Director of the Public Works to enter into an Agreement or Agreements with the PA Department of Aging for the purpose of receiving and spending grant funds in the amount of FIFTY THOUSAND ($50,000.00) dollars to support building repairs and upgrades, as well as art and recreation equipment at the Mt. Washington Healthy Active Living Center.

 

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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 Department Public Works on behalf of the City of Pittsburgh, are authorized to enter into an Agreement or Agreements with the PA Department of Aging in order to receive a grant award of FIFTY THOUSAND ($50,000.00) dollars. Funds shall be deposited in JDE job number 4029400445.45500.00.

 

Section 2.                     The Mayor and the Director of Department of Public Works, 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 FIFTY THOUSAND ($50,000) dollars chargeable to and payable from the appropriate expense account in Grants Trust Fund JDE job number 4029400445.