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File #: 2024-0060    Version: 1
Type: Resolution Status: Passed Finally
File created: 1/23/2024 In control: Committee on Finance and Law
On agenda: 1/23/2024 Final action: 2/13/2024
Enactment date: 2/13/2024 Enactment #: 62
Effective date: 2/16/2024    
Title: Resolution amending Resolution No. 683 of 2022 titled, "Resolution authorizing the Mayor and the City Clerk to enter into an Agreement or Agreements with the Dick's Sporting Goods Foundation for the purpose of receiving and spending grant funds in the amount of NINETY THOUSAND ($90,000.00) dollars to support youth sports programming in each council district" to add the Director of the Department of Parks and Recreation as a signatory on grant awards. ?
Sponsors: Theresa Kail-Smith

Title

Resolution amending Resolution No. 683 of 2022 titled, “Resolution authorizing the Mayor and the City Clerk to enter into an Agreement or Agreements with the Dick’s Sporting Goods Foundation for the purpose of receiving and spending grant funds in the amount of NINETY THOUSAND ($90,000.00) dollars to support youth sports programming in each council district” to add the Director of the Department of Parks and Recreation as a signatory on grant awards.

Body

Be it resolved by the Council of the City of Pittsburgh as follows:

Section 1.  The Mayor, the Department of Parks and Recreation, and the City Clerk, on behalf of the City of Pittsburgh, are authorized to enter into an Agreement or Agreements with the Dick’s Sporting Goods Foundation in order to receive a grant award of NINETY THOUSAND ($90,000.00) dollars. Ten thousand dollars ($10,000.00) shall be deposited into the following Grants Trust Fund accounts, one for each district: 1029400411.45700.00, 1029400412.45700.00, 1029400413.45700.00, 1029400414.45700.00, 1029400415.45700.00, 1029400416.45700.00, 1029400417.45700.00, 1029400418.45700.00, 1029400419.45700.00.

Section 2.  The Mayor, the Department of Parks and Recreation, and the City Clerk, on behalf of the City of Pittsburgh, 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 NINETY THOUSAND ($90,000.00) Dollars in aggregate. The spending authority for each district shall be $10,000.00, chargeable to and payable from the appropriate expense account in the following Grants Trust Fund job numbers: 1029400411, 1029400412, 1029400413, 1029400414, 1029400415, 1029400416, 1029400417, 1029400418, 1029400419.