Presenter
Presented by Ms. Harris
Title
Resolution amending Resolution No. 511, effective August 15, 2006, entitled “Providing for an Agreement or Agreements or for the use of existing Agreements, providing for a Contract or Contracts or for the use of existing Contracts, providing for repairs, maintenance, improvements, emergencies and/or the purchase of materials, equipment and supplies in connection with the investigation, design, construction and/or remediation for critical slope failures throughout the City; and providing for the payment of the costs thereof,” by increasing the project allocation by $163,250.00 from $2,400,000.00 to $2,563,250.00.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Section 1 of Resolution No. 511, effective August 15, 2006, which presently reads as follows:
" The Mayor or the Director of the Department of General Services and the Director of the Department of Public Works, on behalf of the City of Pittsburgh, are hereby authorized to advertise for proposals and to award and enter into an Agreement or Agreements or for the use of existing Agreements, providing for a Contract or Contracts or for the use of existing Contracts, providing for repairs, maintenance, improvements, emergencies and/or the purchase of materials, equipment and supplies in connection with the investigation, design, construction and/or remediation for critical slope failures throughout the City, at a cost not to exceed $2,400,000.00 chargeable to and payable from the following account:
Account 600000
Fund 6100
Org 400000
Sub-Class PGHPR
Project/Grant 2239103
Budget Year 2006
Amount $2,400,000
Source CITY"
is hereby amended to read as follows:
The Mayor or the Director of the Department of General Services and the Director of the Department of Public Works, on behalf of the City of Pittsburgh, are hereby authorized to advertise for proposals and to award and enter into an Agreement or Agreements or for the use of existing Agreements, providing for a Contract or Contracts or for the use of existing Contracts, providing for repairs, maintenance, improvements, emergencies and/or the purchase of materials, equipment and supplies in connection with the investigation, design, construction and/or remediation for critical slope failures throughout the City, at a cost not to exceed $2,563,250.00 chargeable to and payable from the following accounts:
Account 600000
Fund 6100
Org 400000
Sub-Class PGHPR
Project/Grant 2239103
Budget Year 2006
Amount $2,507,000
Source CITY
Account 600000
Fund 2610
Org 400000
Sub-Class C2006
Project/Grant 2239103
Budget Year 2006
Amount $38,250
Source CDBG
TOTAL 2,563,250
Section 2. In all other respects, Resolution No. 511, effective August 15, 2006, remains unchanged and in full force and effect.