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File #: 2007-1175    Version: 1
Type: Resolution Status: Passed Finally
File created: 2/5/2007 In control: Committee on Public Works & Environmental Services
On agenda: Final action: 2/20/2007
Enactment date: 2/20/2007 Enactment #: 90
Effective date: 2/26/2007    
Title: Resolution amending Resolution No 793 of 2006, effective date December 31, 2006, to clarify the amounts to be paid to the City by South Side Works Association for funding of trail maintenance.
Indexes: COOPERATION AGREEMENT/S
Attachments: 1. 2007-1175.doc
Presenter
Presented by Mr. Koch
 
Title
Resolution amending Resolution No 793 of 2006, effective date December 31, 2006, to clarify the amounts to be paid to the City by South Side Works Association for funding of trail maintenance.  
 
Body
WHEREAS, the South Side Works Association ("SSWA") has generously agreed to pay for the City's landscaping and other maintenance costs associated with the riverfront public open spaces located within the City's South Side Works Specially Planned District (the "Site"); and
 
WHEREAS, initial budgets set forth by the parties in the original resolution have been changed to the following:
 
            Year 2005:  $21,818.00  (already paid to City by SSWA)
            Year 2006:  $12,205.00  (already paid to City by SSWA)
            Years 2007-2010: up to $26,650.00 to be reimbursed to the City annually by SSWA (amount may be amended annually in writing by the parties depending on actual expenditures.)
 
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 a Cooperation and Reimbursement Agreement with the South Side Works Association for site maintenance expenses along riverfront open spaces within the City's South Side Works Specially Planned District.   All payments received for work already performed in years 2005 and 2006 have been deposited into the following general fund account:   Fund 1000, Org 107000, Acc 481150.  Funds received by the City starting for work performed in 2007 shall be deposited in the Public Works Trust Fund: Fund 2843, Org 400000, Sub 600, BY 2006, Acc 000000. The Cooperation and Reimbursement Agreement shall be approved by the City Solicitor as to form and substance.