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File #: 2007-1127    Version: 1
Type: Resolution Status: Passed Finally
File created: 1/23/2007 In control: Committee on Engineering, Fleet and Forestry
On agenda: Final action: 2/5/2007
Enactment date: 2/5/2007 Enactment #: 42
Effective date: 2/15/2007    
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 $550,000.00.
Indexes: AGREEMENTS
Attachments: 1. 2007-1127.doc
Presenter
Presented by Mrs. Harris
 
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 $550,000.00.
 
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 $550,000.00 chargeable to and payable from the following accounts:
 
Account      600000
Fund            6100
Org            400000
Sub-Class      PGHPR
Project/Grant      2239103
Budget Year      2007
Amount      $400,000
Source            CITY
 
Account      600000
Fund            2610
Org            400000
Sub-Class      C2007
Project/Grant      2239103
Budget Year      2007
Amount      $150,000
Source            CDBG
 
TOTAL      $550,000