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File #: 2010-0988    Version: 1
Type: Resolution Status: Passed Finally
File created: 10/5/2010 In control: Committee on Intergovernmental Affairs
On agenda: Final action: 10/19/2010
Enactment date: 10/19/2010 Enactment #: 747
Effective date: 10/27/2010    
Title: Resolution authorizing the execution of an agreement or agreements with the Urban Redevelopment Authority of Pittsburgh in which URA will make a $50,000.00 grant to the City to pay for the Grandview Avenue Street Lighting Project. (Council District 2)
Indexes: URA COOPERATION AGREEMENTS
Attachments: 1. 2010-0988.doc
Presenter
Presented by Mr. Dowd
 
Title
Resolution authorizing the execution of an agreement or agreements with the Urban Redevelopment Authority of Pittsburgh in which URA will make a $50,000.00 grant to the City to pay for the Grandview Avenue Street Lighting Project.  (Council District 2)
 
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 Public Works are hereby authorized to enter into an agreement or agreements with URA, in form approved by the City Solicitor, pursuant to which Urban Redevelopment Authority of Pittsburgh ("URA") will make a grant to the City in the maximum amount of $50,000.00 to be used by the City to pay part of the cost of the Grandview Avenue Street Lighting project.  The funds will be deposited into the following account:
 
Account:            450000
Org:                  400000
Fund:                  2940
Subclass:            600
BY:                  2010
Project/Grant No:      PR10059
 
Section 2.      The Mayor and the Director of the Department of Public Works, on behalf of the City of Pittsburgh, are hereby authorized to enter into an agreement or agreements, or use of existing agreements and/or a contract or contracts or use of existing contracts, in form approved by the City Solicitor for the construction, installation and other costs incurred in accordance with the terms and conditions of the agreement with URA described in Section 1 of this resolution.  Said agreements or agreements shall not exceed $50,000.00, chargeable to and payable from the following:
 
Account:            500000
Org:                  400000
Fund:                  2940
Subclass:            600
BY:                  2010
Project/Grant No:      PR10059