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File #: 2006-0451    Version: 1
Type: Resolution Status: Passed Finally
File created: 5/30/2006 In control: Committee on Finance, Law and Purchasing
On agenda: Final action: 6/13/2006
Enactment date: 6/13/2006 Enactment #: 367
Effective date: 6/23/2006    
Title: Resolution providing for the issuance of a Warrant in the sum of $284,928.31 to Beech Construction, Inc., c/o Michael Yablonski, Esquire, of Meyer, Unkovic & Scott, LLP, 1300 Oliver Building, Pittsburgh, PA 15222, and in full and final settlement of the action filed at GD04-029082 relating to the City of Pittsburgh as a result of a contractual dispute arising from the McArdle Roadway Viaduct No. 2 Rehabilitation project. Amount of settlement is $300,000.00 of which the sum of $15, 071.69 remains in a previously executed Contract No. 42923.
Indexes: WARRANT
Attachments: 1. 2006-0451.DOC
Presenter
Presented by Mr. Shields
 
Title
Resolution providing for the issuance of a Warrant in the sum of $284,928.31 to Beech Construction, Inc., c/o Michael Yablonski, Esquire, of Meyer, Unkovic & Scott, LLP, 1300 Oliver Building, Pittsburgh, PA 15222, and in full and final settlement of the action filed at GD04-029082 relating to the City of Pittsburgh as a result of a contractual dispute arising from the McArdle Roadway Viaduct No. 2 Rehabilitation project.  Amount of settlement is $300,000.00 of which the sum of $15, 071.69 remains in a previously executed Contract No. 42923.
 
Body
Be it resolved that the Council of the City of Pittsburgh hereby enacts as follows:
 
Section 1.      The Mayor is hereby authorized to issue and the City Controller to countersign a Warrant in favor of Beech Construction, Inc., c/o Michael Yablonski, Esquire, of Meyer, Unkovic & Scott, LLP, 1300 Oliver Building, Pittsburgh, PA 15222, in the sum of $284,928.31 in full and final settlement of the action filed at GD04-029082 relating to the City of Pittsburgh as a result of a contractual dispute arising from the McArdle Roadway Viaduct No. 2 Rehabilitation project and charge the same to the following Accounts:
 
Account      600000
Fund            5100
Org            301000
Sub Class      PGHPR
Budget Year      2000
Project/Grant      2233035
Amount      $188,000
 
Account      600000
Fund            2610
Org            400000
Sub-Class      C2004
Budget Year      2004
Project/Grant      2220036
Amount      $36,928.31
 
Account      582200
Fund            1000
Org            999200
Sub-Class      170
Budget Year      2006
Amount      $60,000
 
$15,071.69 to be paid from current executed contract no. 42923