City of Pittsburgh - File #: 2009-1744

• File #: 2009-1744
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 9/8/2009
• In control: Committee on Intergovernmental Affairs
• Final action: 9/21/2009
• Enactment date: 9/15/2009
• Enactment #: 569
• Effective date: 9/28/2009
• Title: Resolution authorizing the execution of an agreement or agreements with the Urban Redevelopment Authority of Pittsburgh in which URA will make a $74,250.00 grant to the City to pay for the repair of a retaining wall on Termon Avenue. (Council District 1)
• Indexes: URA COOPERATION AGREEMENTS

Date	Ver.	Action By	Action	Result
9/29/2009	1	Mayor	Signed by the Mayor
9/21/2009	1	City Council	Passed Finally	Pass
9/16/2009	1	Committee on Intergovernmental Affairs	Affirmatively Recommended	Pass
9/8/2009	1	City Council	Read and referred

Presenter

Presented by Mr. Dowd

Title

Resolution authorizing the execution of an agreement or agreements with the Urban Redevelopment Authority of Pittsburgh in which URA will make a $74,250.00 grant to the City to pay for the repair of a retaining wall on Termon Avenue.  (Council District 1)

Body

      Whereas, the Urban Redevelopment Authority of Pittsburgh ("URA") has received a grant from the Allegheny County Infrastructure and Tourism Fund to be used by the City to repair a retaining wall on Termon Avenue; and

      Whereas, the City and URA wish to enter into a grant agreement pursuant to which URA will transfer $74,250.00 to the City to perform the work;

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 an agreement or agreements with URA, in form approved by the City Solicitor, pursuant to which URA will make a grant to the City in the maximum amount of $74,250.00 to be used by the City to pay the cost to repair a retaining wall on Termon Avenue.  The funds will be deposited into the following account:

Account:            453000  600000

Fund:                  2940

Org:                  400000

Subclass:            600

Project No:            PR10044

BY:                  2009

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 the construction, installation and other costs incurred in accordance with the terms and conditions of the agreement with URA described in Section 1 of this resolution.  Said agreements or agreements shall not exceed $74,250.00, chargeable to and payable from the following:  Account:  453000 600000; Fund:  2940; Org: 400000; Subclass:  600; Project No.  PR10044; BY:  2009.