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File #: 2009-1721    Version:
Type: Resolution Status: Passed Finally
File created: 9/1/2009 In control: Committee on Public Works
On agenda: Final action: 9/15/2009
Enactment date: 9/15/2009 Enactment #: 558
Effective date: 9/28/2009    
Title: Resolution authorizing the Mayor and the Directors of Public Works, and Finance to enter into a Grant Agreement with the Commonwealth of Pennsylvania, Department of Community and Economic Development (DCED C000038997) to receive $150,000.00 in Grant funding for Equipment Purchases.
Indexes: AGREEMENTS, GRANT(S)
Attachments: 1. 2009-1721.doc, 2. 2009-1721 Version 2.doc
 Presenter
Presented by Mrs. Harris
 
Title
Resolution authorizing the Mayor and the Directors of Public Works, and Finance to enter into a Grant Agreement with the Commonwealth of Pennsylvania, Department of Community and Economic Development (DCED C000038997) to receive $150,000.00 in Grant funding for Equipment Purchases.
 
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 and the Director of the Department of Public Works, on behalf of the City of Pittsburgh, are hereby authorized to enter into a Grant Agreement with the Commonwealth of Pennsylvania, Department of Community and Economic Development C000038997, to receive grant monies in an amount not to exceed One Hundred Fifty Thousand Dollars ($150,000.00). These funds will be used for equipment purchases. The Grant Agreement shall be approved as to form and substance by the City Solicitor and monies deposited into the Grants Trust Fund, Account 450500, Fund 2940, Org Code 102000, Project PR10023  10039, Budget Year 2009, Department of Public Works.
 
Section 2.      The Mayor and the Director of Finance and the Director of Public Works are hereby further authorized to enter into an Agreement(s), or Contract(s), and/or utilize existing Agreement(s), and/or Contract(s), and/or transfer funding to the City of Pittsburgh Equipment Leasing Authority, for all legitimate expenditures required under the terms and conditions of the Grant Agreement with the Commonwealth of Pennsylvania, Department of Community and Economic Development C000038997, outlined in Section 1 of this Resolution. Said agreement(s), or contract(s), or transfer(s) for expenditures shall not exceed One Hundred Fifty Thousand Dollars ($150,000.00) chargeable to and payable from Grants Trust Fund Account 542700, Fund 2940, Org Code 102000, Project PR10023  10039, Budget Year 2009, Department of Public Works.