City of Pittsburgh - File #: 2001-2094

• File #: 2001-2094
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 9/11/2001
• In control: Committee on Finance & Budget
• Final action: 10/5/2001
• Enactment date: 9/25/2001
• Enactment #: 630
• Effective date: 10/5/2001
• Title: Resolution authorizing the issuance of a warrant in favor of Ellis Real Estate Company in the amount of Four Thousand Two Hundred Dollars ($4,200.00) in payment for real estate appraisal services (that will enable the City to collect a $95,000 grant awarded to the City by the Pennsylvania Department of Conservation and Natural Resources for acquisition of a trail corridor along the north shore of the Ohio River) and providing for payment thereof.
• Indexes: WARRANT

Date	Ver.	Action By	Action	Result
10/5/2001	1	Mayor	Signed by the Mayor
9/25/2001	1	City Council	Passed Finally	Pass
9/19/2001	1	Committee on Finance & Budget	Affirmatively Recommended	Pass
9/11/2001	1	City Council	Read and referred

Presenter

Presented by Mr. Ferlo

Title

Resolution authorizing the issuance of a warrant in favor of Ellis Real Estate Company in the amount of Four Thousand Two Hundred Dollars ($4,200.00) in payment for real estate appraisal services (that will enable the City to collect a $95,000 grant awarded to the City by the Pennsylvania Department of Conservation and Natural Resources for acquisition of a trail corridor along the north shore of the Ohio River) and providing for payment thereof.

Body

Be it resolved that the Council of the City of Pittsburgh hereby enacts as follows:

Section 1.  The Mayor Is hereby authorized to issue and the City Controller to countersign a warrant in favor of Ellis Real Estate Company in an amount not to exceed Four Thousand Two Hundred Dollars ($4200.00) in payment for real estate appraisal services, that will enable the City to collect a  $95,000.00 grant awarded to the City of Pittsburgh by the Pennsylvania Department of Conservation and Natural Resources for acquisition of a trail corridor along the north shore of the Ohio River, chargeable to and payable from Account 500000, Org 110000, Fund 5100, Subclass PGHPR, P/G# 2205904, Budget Year 2001 Trail and Bike Route Development Program in the Department of City Planning.