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File #: 2009-1844    Version: 1
Type: Resolution Status: Passed Finally
File created: 10/13/2009 In control: Committee on Urban Recreation
On agenda: Final action: 10/27/2009
Enactment date: 10/27/2009 Enactment #: 648
Effective date: 11/6/2009    
Title: Resolution authorizing the City to enter into a Grant Agreement with the Pennsylvania Department of Community and Economic Development, in the amount of $10,000.00 for expenditures related to the Public Mosaic Art Project.
Indexes: AGREEMENTS, GRANT(S)
Attachments: 1. 2009-1844.doc
Presenter
Presented by Ms. Smith
 
Title
Resolution authorizing the City to enter into a Grant Agreement with the Pennsylvania Department of Community and Economic Development, in the amount of $10,000.00 for expenditures related to the Public Mosaic Art Project.
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.      The Mayor and the Director of Parks and Recreation, on behalf of the City of Pittsburgh, are hereby authorized to enter into a Grant Agreement with the Pennsylvania Department of Community and Economic Development for receipt of grant monies in the amount of Ten Thousand Dollars ($10,000.00) in connection with the Public Mosaic Art Project.
 
The Grant Agreement shall be approved as to form and substance by the City Solicitor and monies shall be deposited into Account 525500, Fund 2940, Organization 500000, Sub/Class 600, Project Code PR10042, Budget Year 2009 in the Department of Parks and Recreation.  
 
The Mayor and the Director of Parks and Recreation, on behalf of the City of Pittsburgh, are hereby further authorized to enter into a Grant Agreement with the Pennsylvania Department of Community & Economic Development in a form approved by the Director of Parks and Recreation, for any or all services and/or goods and to make all legitimate expenditures required under the terms and conditions of the Grant Agreement with the Commonwealth of Pennsylvania, outlines in Section 1 of this resolution.  Said Grant Agreement or Agreements for these expenditures shall not exceed Ten Thousand Dollars ($10,000.00) chargeable and payable from Account 525500, Fund 2940, Organization 500000, Sub/Class 600, Project Code PR10042, Budget Year 2009 in the Department of Parks and Recreation.