title
Resolution authorizing the Mayor and the Director of the Department of Public Works to enter into an agreement or agreements with Caliber Contracting Service, Inc, for costs associated with the construction of the Saw Mill Run Salt Storage Facility, and providing for payments not to exceed Six Million Nine Hundred Seven Thousand Eight Hundred Thirteen Dollars and Thirty-One Cents ($6,907,813.31), over a period of two years.
body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Resolution authorizing the Mayor and the Director of the Department of Public Works to enter into an agreement or agreements with Caliber Contracting Service, Inc, for costs associated with the construction of the Saw Mill Run Salt Storage Facility, and providing for payments not to exceed Six Million Nine Hundred Seven Thousand Eight Hundred Thirteen Dollars and Thirty-One Cents ($6,907,813.31), over a period of two years.
Funds for said agreements shall be chargeable to and payable from the following job numbers, subject to appropriation in future Budget years by City Council:
|
JDE JOB NO. |
JDE FUND |
BUDGET YEAR |
TOTAL AMOUNT |
SOURCE |
|
4575000126 |
40026 |
2026 |
$3,000,000.00 |
BOND |
|
4575000723 |
40023 |
2023 |
$2,470,000.00 |
BOND |
|
4575000922 |
40022 |
2022 |
$487,940.00 |
BOND |
|
4000284300 |
28043 |
2022 |
$816,080.31 |
Trust Fund |
|
4575000420 |
40020 |
2020 |
$133,793.00 |
BOND |
|
TOTAL |
|
|
$6,907,813.31 |
|
Section 2. Said Agreement or Agreements thereto shall be approved by the City Solicitor as to form.