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File #: 2012-0987    Version: 1
Type: Resolution Status: Passed Finally
File created: 12/4/2012 In control: Committee on Public Works
On agenda: Final action: 12/17/2012
Enactment date: 12/17/2012 Enactment #: 786
Effective date: 12/26/2012    
Title: Resolution authorizing the execution of a cooperation agreement or agreements with the Urban Redevelopment Authority of Pittsburgh in which URA will make a grant not to exceed $100,000 to the City to pay for various survey services to be provided by the City at the request of the URA.
Indexes: URA COOPERATION AGREEMENTS
Attachments: 1. 2012-0987.doc
Presenter
Presented by Mr. Kraus
 
Title
Resolution authorizing the execution of a cooperation agreement or agreements with the Urban Redevelopment Authority of Pittsburgh in which URA will make a grant not to exceed $100,000 to the City to pay for various survey services to be provided by the City at the request of the URA.
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 a cooperation 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 $100,000.00 to be used by the City to pay for various surveying services as directed by the URA.  The funds will be deposited into the following account:
 
4029400091.45109.00
 
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 surveying services required in connection with various URA projects in accordance with the terms and conditions of the agreement with URA described in Section 1 of this resolution.  Said agreements or agreements shall be chargeable to and payable from the following:
 
4029400091.54205.00