City of Pittsburgh - File #: 2023-1801

• File #: 2023-1801
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 7/21/2023
• In control: Committee on Public Works and Infrastructure
• On agenda: 7/25/2023
• Final action: 8/1/2023
• Enactment date: 8/1/2023
• Enactment #: 540
• 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 Conservation and Natural Resources for the purpose of receiving and spending grant funds in the amount of TWO HUNDRED FIFTY THOUSAND ($250,000.00) dollars to support the renovation of Allegheny Riverfront Park with program partner Riverlife.
• Indexes: AGREEMENTS, GRANT(S)

Date	Ver.	Action By	Action	Result
8/3/2023	1	Mayor	Signed by the Mayor
8/1/2023	1	City Council	Passed Finally	Pass
7/26/2023	1	Standing Committee	Affirmatively Recommended	Pass
7/25/2023	1	City Council	Waived under Rule 8	Pass
7/25/2023	1	City Council	Read and referred

title

Resolution authorizing the Mayor and the Director of the Public Works to enter into an Agreement or Agreements with the PA Department of Conservation and Natural Resources for the purpose of receiving and spending grant funds in the amount of TWO HUNDRED FIFTY THOUSAND ($250,000.00) dollars to support the renovation of Allegheny Riverfront Park with program partner Riverlife.

body

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 Conservation and Natural Resources in order to receive a grant award of TWO HUNDRED FIFTY THOUSAND ($250,000.00). Funds shall be deposited in JDE job number 4029400450.45500.00.

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 exceed TWO HUNDRED FIFTY THOUSAND ($250,000.00) chargeable to and payable from JDE Job Number 4029400450.