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File #: 2006-0644    Version: 1
Type: Resolution Status: Passed Finally
File created: 7/25/2006 In control: Committee on Engineering, Fleet and Forestry
On agenda: Final action: 8/7/2006
Enactment date: 8/7/2006 Enactment #: 511
Effective date: 8/9/2006    
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 $2,400,000.00.
Indexes: AGREEMENTS
Attachments: 1. 2006-0644.doc
Presenter
Presented by Mr.Koch
 
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 $2,400,000.00.
 
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 $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