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File #: 2007-1221    Version: 1
Type: Resolution Status: Passed Finally
File created: 2/27/2007 In control: Committee on Public Works & Environmental Services
On agenda: Final action: 3/6/2007
Enactment date: 3/6/2007 Enactment #: 123
Effective date: 3/15/2007    
Title: Resolution providing for a Contract or Contracts, or the use of existing Contracts for street resurfacing programs to include, hot mix asphalt, crack sealing, equipment purchases, sawing and sealing, asphalt milling, truck rental, brick and blockstone repairs, handicap ramps, concrete slab replacement and parks related asphalt work in CDBG areas throughout the City of Pittsburgh, and providing for the payment of the cost thereof, at a cost not to exceed $1,925,000.00.
Indexes: CONTRACT
Attachments: 1. 2007-1221.doc
Presenter
Presented by Mr. Koch
 
Title
Resolution providing for a Contract or Contracts, or the use of existing Contracts for street resurfacing programs to include, hot mix asphalt, crack sealing, equipment purchases, sawing and sealing, asphalt milling, truck rental, brick and blockstone repairs, handicap ramps, concrete slab replacement and parks related asphalt work in CDBG areas throughout the City of Pittsburgh, and providing for the payment of the cost thereof, at a cost not to exceed $1,925,000.00.
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.      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 a Contract or Contracts, or the use of existing Contracts in a form approved by City Solicitor, for street resurfacing programs to include hot mix asphalt, crack sealing, equipment purchases, sawing and sealing, asphalt milling, truck rental, brick and blockstone repairs, handicap ramps, concrete slab replacement and parks related asphalt work in CDBG areas throughout the City of Pittsburgh, at a cost not to exceed One million nine hundred twenty five thousand ($1,925,000.00) Dollars, chargeable to and payable from Fund 2610, Org. 400000, Sub-Class C2007, Project 2239000, Budget Year 2007, Account 525500,Citywide Resurfacing, Department of Public Works.