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File #: 2010-0425    Version: 1
Type: Resolution Status: Passed Finally
File created: 5/4/2010 In control: Committee on Intergovernmental Affairs
On agenda: Final action: 5/20/2010
Enactment date: 5/20/2010 Enactment #: 326
Effective date: 5/26/2010    
Title: Resolution amending Resolution No. 415 710 effective July 16 Dec.3, 2009, entitled "Authorizing the execution of a cooperation agreement or agreements with the Urban Redevelopment Authority of Pittsburgh in which URA will transfer up to $4,500,000 to the City for the East Liberty Infrastructure Project" by increasing the amount to $5,300,000. (Council Districts 8 and 9)
Indexes: URA COOPERATION AGREEMENTS
Attachments: 1. 2010-0425.doc, 2. 2010-0425 REVISED.doc
Presenter
Presented by Mr. Dowd
 
Title
Resolution amending Resolution No. 415 710 effective July 16 Dec.3, 2009, entitled "Authorizing the execution of a cooperation agreement or agreements with the Urban Redevelopment Authority of Pittsburgh in which URA will transfer up to $4,500,000 to the City for the East Liberty Infrastructure Project" by increasing the amount to $5,300,000.  (Council Districts 8 and 9)
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.      Section 1 of Resolution No. 415 710, effective July 16 Dec. 3, 2009, which currently reads 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 Urban Redevelopment Authority of Pittsburgh, in form approved by the City Solicitor, pursuant to which URA will transfer up to $4,500,000 to the City to be used by the City to pay part of the construction costs associated with the East Liberty Infrastructure Project in East Liberty and Shadyside.  The funds will be deposited into the following account:
 
Account:            453000
Fund:                  2940
Org:                  400000
Subclass:            600
Project No:            PR10048
BY:                  2009"
 
is hereby amended to read 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 Urban Redevelopment Authority of Pittsburgh, in form approved by the City Solicitor, pursuant to which URA will transfer up to $5,300,000 to the City to be used by the City to pay part of the construction costs associated with the East Liberty Infrastructure Project in East Liberty and Shadyside.  The funds will be deposited into the following account:
 
Account:            453000
Fund:                  2940
Org:                  400000
Subclass:            600
Project No:            PR10048
BY:                  2009"
 
Section 2 of Resolution No. 415 710, effective July 16 Dec. 3, 2009, which currently reads as follows:
 
"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 and other costs incurred in accordance with the terms and conditions of the agreement(s) with URA described in Section 1 of this resolution.  Said agreements or agreements shall not exceed $4,500,000, chargeable to and payable from the following:  Account:  453000; Fund:  2940; Org: 400000; Subclass:  600; Project No.  PR10048; BY:  2009."
 
is hereby amended to read as follows:
 
"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 and other costs incurred in accordance with the terms and conditions of the agreement(s) with URA described in Section 1 of this resolution.  Said agreements or agreements shall not exceed $5,300,000, chargeable to and payable from the following:  Account:  453000 600000; Fund:  2940; Org: 400000; Subclass:  600; Project No.  PR10048; BY:  2009."