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File #: 2009-1713    Version: 1
Type: Resolution Status: Passed Finally
File created: 9/1/2009 In control: Committee on Intergovernmental Affairs
On agenda: Final action: 9/8/2009
Enactment date: 9/8/2009 Enactment #: 527
Effective date: 9/17/2009    
Title: Resolution authorizing a grant agreement with the Pennsylvania Department of Community and Economic Development Alternative and Clean Energy Program for grant monies in the amount of $297,218 that will be used by the Pittsburgh Pirates to be used for the dry cooler heating system and lighting retrofit projects at PNC Park.
Indexes: AGREEMENTS, GRANT(S)
Attachments: 1. 2009-1713.doc
Presenter
Presented by Mr. Peduto
 
Title
Resolution authorizing a grant agreement with the Pennsylvania Department of Community and Economic Development Alternative and Clean Energy Program for grant monies in the amount of $297,218 that will be used by the Pittsburgh Pirates to be used for the dry cooler heating system and lighting retrofit projects at PNC Park.
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.      The Mayor and the Director of the Department of Finance are hereby authorized to enter into an Agreement with Pennsylvania Department of Community and Economic Development Alternative and Clean Energy Program for grant monies in the amount of $297,218 that will be used by the Pittsburgh Pirates to be used for the dry cooler heating system and lighting retrofit projects at PNC Park.  Grant money will be deposited into the Grants Trust Fund: Fund 2940, Organization Code 107000, Project PR10045, Budget Year 2009.
 
 
Section 2.       The Mayor and the Director of Finance, on behalf of the City of Pittsburgh, are hereby further authorized to enter into a Cooperation Agreement with the Pittsburgh Pirates regarding the Pirate's use of the $297,218 in the Clean Energy Program grant monies for the Pittsburgh Pirates to upgrade the dry cooler heating system and lighting retrofit projects at PNC Park under the terms and conditions of the Grant Agreement with the Commonwealth of Pennsylvania, Department of Community and Economic Development as outlined in Section 1 of this resolution. Reimbursement Invoices will be submitted to the Department of Finance and shall be paid out of the Grants Trust Fund: Fund 2940, Organization Code 107000, Project PR10045, Budget Year 2009.