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File #: 2002-0114    Version:
Type: Resolution Status: Passed Finally
File created: 2/5/2002 In control: Committee on Public Works & Environmental Services
On agenda: Final action: 2/28/2002
Enactment date: 2/19/2002 Enactment #: 102
Effective date: 2/28/2003    
Title: Resolution providing for a Contract or Contracts, or the use of existing Contracts for street resurfacing programs to include but not limited to hot mix asphalt, crack sealing, sawing and sealing, nova chip, flexible pavement, asphalt milling, truck rental, brick and blockstone repairs, handicap ramps, concrete slab replacement and parks related asphalt work in CD areas throughout the City of Pittsburgh and providing for the payment of ($2,782,000.00) the cost thereof.
Indexes: CONTRACT
Attachments: 1. 2002-0114.rtf

Presenter

Presented by Mr. Hertzberg

 

AS AMENDED

 

Title

Resolution providing for a Contract or Contracts, or the use of existing Contracts for street resurfacing programs to include but not limited to hot mix asphalt, crack sealing, sawing and sealing, nova chip, flexible pavement, asphalt milling, truck rental, brick and blockstone repairs, handicap ramps, concrete slab replacement and parks related asphalt work in CD areas throughout the City of Pittsburgh and providing for the payment of ($2,782,000.00) the cost thereof.

 

Body

Be it resolved that the Council of the City of Pittsburgh hereby enacts 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 but not limited to hot mix asphalt, crack sealing, sawing and sealing, nova chip, flexible pavement, asphalt milling, truck rental, brick and blockstone repairs, handicap ramps, concrete slab replacement and parks related asphalt work in CD areas throughout the City of Pittsburgh, at a cost not to exceed Two Million Seven Hundred Eighty Two Thousand ($2,782,000.00) Dollars, chargeable to and payable from Account 525500, Fund 2610, Org. 400000, Sub-Class C2002, Project 2239000, Budget Year 2002, Citywide Resurfacing, Department of Public Works.