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File #: 2024-0912    Version: 1
Type: Resolution Status: Passed Finally
File created: 9/13/2024 In control: Committee on Public Works and Infrastructure
On agenda: 9/17/2024 Final action: 10/1/2024
Enactment date: 10/1/2024 Enactment #: 683
Effective date: 10/2/2024    
Title: Resolution authorizing the Mayor, the Director of the Office of Management and Budget and the Director of the Department of Mobility and Infrastructure to enter into an Agreement or Agreements with the Pennsylvania Department of Transportation's Automated Red Light Enforcement Program for the purpose of receiving grant funds in the amount of FOUR HUNDRED FIFTY THREE THOUSAND SIX HUNDRED FIFTY SEVEN DOLLARS AND TWENTY ONE CENTS ($453,657.21) to replace the traffic signal at the intersection of the Boulevard of the Allies and Ward Street.
Indexes: AGREEMENTS, GRANT(S)

Title

Resolution authorizing the Mayor, the Director of the Office of Management and Budget and the Director of the Department of Mobility and Infrastructure to enter into an Agreement or Agreements with the Pennsylvania Department of Transportation’s Automated Red Light Enforcement Program for the purpose of receiving grant funds in the amount of FOUR HUNDRED FIFTY THREE THOUSAND SIX HUNDRED FIFTY SEVEN DOLLARS AND TWENTY ONE CENTS ($453,657.21) to replace the traffic signal at the intersection of the Boulevard of the Allies and Ward Street.

 

Body

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

 

Section 1.                     The Mayor, the Director of the Office of Management and Budget and the Director of the Department of Mobility and Infrastructure, on behalf of the City of Pittsburgh, are authorized to enter into an Agreement or Agreements with the Pennsylvania Department of Transportation for the purpose of receiving grant funds in the amount of FOUR HUNDRED FIFTY THREE THOUSAND SIX HUNDRED FIFTY SEVEN DOLLARS AND TWENTY ONE CENTS ($453,657.21) to replace the traffic signal at the intersection of the Boulevard of the Allies and Ward Street. Monies from the grant agreement shall be deposited into the Grants Trust Fund account 6029400470.45505.00.

 

Section 2.                     The Mayor, the Director of the Office of Management and Budget and the Director of the Department of Mobility and Infrastructure on behalf of the City of Pittsburgh, are further authorized to follow regular procurement processes to make all legitimate expenditures required by said Agreement(s) as outlined in Section 1. Said grants expenditures shall not exceed FOUR HUNDRED FIFTY THREE THOUSAND SIX HUNDRED FIFTY SEVEN DOLLARS AND TWENTY ONE CENTS ($453,657.21) chargeable to and payable from the appropriate expense account in the Grants Trust Fund, job number 6029400470.