Pittsburgh Logo
File #: 2014-0089    Version:
Type: Resolution Status: Passed Finally
File created: 2/11/2014 In control: Committee on Land Use and Economic Development
On agenda: Final action: 2/25/2014
Enactment date: 2/25/2014 Enactment #: 68
Effective date: 2/26/2014    
Title: Resolution providing for an Agreement or Agreements or use of existing Agreement(s) or Contract(s) with a vendor Responsible Hospitality Institute to assist the City in studying various issues including but not limited to transportation, District Management, Public Safety, Personal Accountability and Hospitality Development solutions within the Carson Street corridor as part of a plan to manage nightlife impacts using the Carson Street as a pilot, termed Responsible Hospitality Transportation in an amount not to exceed $100,000.00.
Sponsors: Bruce A. Kraus
Indexes: AGREEMENTS
Attachments: 1. 2014-0089.docx, 2. 2014-0089 VERSION 2.docx
title
Resolution providing for an Agreement or Agreements or use of existing Agreement(s) or Contract(s) with a vendor Responsible Hospitality Institute to assist the City in studying various issues including but not limited to transportation, District Management, Public Safety, Personal Accountability and Hospitality Development solutions within the Carson Street corridor as part of a plan to manage nightlife impacts using the Carson Street as a pilot, termed Responsible Hospitality Transportation in an amount not to exceed $100,000.00.
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 City Planning, on behalf of the City of Pittsburgh, are hereby authorized to enter into an Agreement or Agreements or use of existing Agreements or Contract(s) with a vendor Responsible Hospitality Institute to study various issues including but not limited to transportation, District Management, Public Safety, Personal Accountability and Hospitality Development solutions to manage nightlife impacts in the City in an amount not to exceed $100,000.00, chargeable to and payable from the following account:
 
Responsible Hospitality
JDE ACCOUNT # 1126748514.