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File #: 2005-1456    Version: 1
Type: Resolution Status: Passed Finally
File created: 6/7/2005 In control: Committee on Public Works & Environmental Services
On agenda: Final action: 6/21/2005
Enactment date: 6/21/2005 Enactment #: 403
Effective date: 6/29/2005    
Title: Resolution 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, cost not to exceed $505,000.00.
Indexes: AGREEMENTS
Attachments: 1. 2005-1456.doc
Presenter
Presented by Mr. Ravenstahl
 
Title
Resolution 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, cost not to exceed $505,000.00.
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.  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 $505,000.00 chargeable to and payable from the following account:
 
Account      600000
Fund            5100
Org            301000 400000
Sub-Class      PGHPR
Project/Grant      2239103
Budget Year      2005
Amount      $505,000
Source            CITY