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File #: 2022-0026    Version: 1
Type: Resolution Status: Passed Finally
File created: 1/14/2022 In control: Committee on Public Works
On agenda: 1/18/2022 Final action: 2/1/2022
Enactment date: 2/1/2022 Enactment #: 23
Effective date: 2/2/2022    
Title: Resolution authorizing the Mayor and Director of the Department of Mobility and Infrastructure (DOMI) to execute relevant agreements to receive grant funding from the Pennsylvania Department of Transportation's Automated Red Light Enforcement Funding Program for signal replacement at the Perrysville Avenue and North Charles Intersection and further authorizing expenditures not to exceed TWO HUNDRED THIRTY THREE THOUSAND SIXTY SIX ($233,066.00) dollars for this stated purpose.
Indexes: AGREEMENTS, GRANT(S)
Attachments: 1. 2022-0026 Cover Letter Sign_ARLE - Perrysville and North Charles - letter_kal, 2. Summary 2022-0026

Title

Resolution authorizing the Mayor and Director of the Department of Mobility and Infrastructure (DOMI) to execute relevant agreements to receive grant funding from the Pennsylvania Department of Transportation’s Automated Red Light Enforcement Funding Program for signal replacement at the Perrysville Avenue and North Charles Intersection and further authorizing expenditures not to exceed TWO HUNDRED THIRTY THREE THOUSAND SIXTY SIX ($233,066.00) dollars for this stated purpose.

 

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 Mobility and Infrastructure (DOMI) of the City of Pittsburgh are authorized to execute relevant agreements with the Pennsylvania Department of Transportation in order to receive a grant award in the amount of TWO HUNDRED THIRTY THREE THOUSAND SIXTY SIX ($233,066.00) dollars for the Perrysville Avenue and North Charles Intersection. Monies from the grant agreement shall be deposited into the Grants Trust Fund account 6029400376.45505.00.

 

Section 2.  The Mayor and the Director of the Department of Mobility and Infrastructure (DOMI) of the City of Pittsburgh are further authorized to enter into Agreements, or Contracts, or utilize existing Agreements or Contracts, for expenditures not to exceed TWO HUNDRED THIRTY THREE THOUSAND SIXTY SIX ($233,066.00) dollars for signal replacement at the Perrysville Avenue North Charles Intersection under the terms of the agreement between the City of Pittsburgh and the Pennsylvania Department of Transportation. Monies from the grant agreement shall be chargeable to and payable from the appropriate expenditure accounts in Grants Trust Fund account 6029400376.