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File #: 2015-1939    Version: 1
Type: Resolution Status: Passed Finally
File created: 8/28/2015 In control: Committee on Finance and Law
On agenda: 9/1/2015 Final action: 9/8/2015
Enactment date: 9/8/2015 Enactment #: 563
Effective date: 9/11/2015    
Title: Resolution authorizing the Mayor to sign Consent Agreement and Final Order with the United States Environmental Protection Agency (in the matter of EPA Docket Nos.: CERC-03-2015-0238 and EPCRA-03-2015-0238) and further authorizing the Controller to countersign a warrant in the total sum of $22,298 associated with said Consent Agreement and Final Order. In order to be valid, the Consent Agreement and Final Order must be authorized by City Council no later than September 9, 2015.
Indexes: AGREEMENTS

Title

Resolution authorizing the Mayor to sign Consent Agreement and Final Order with the United States Environmental Protection Agency (in the matter of EPA Docket Nos.: CERC-03-2015-0238 and EPCRA-03-2015-0238) and further authorizing the Controller to countersign a warrant in the total sum of $22,298 associated with said Consent Agreement and Final Order. In order to be valid, the Consent Agreement and Final Order must be authorized by City Council no later than September 9, 2015.

 

Body

Be it resolved by the Council of the City of Pittsburgh as follows:

 

Section 1.                     The Mayor is authorized to enter into a Consent Decree & Final Order with the United States Environmental Protection Agency (“EPA’”) to issue and the City Controller to countersign a warrant in the total sum of TWENTY-TWO THOUSAND TWO-HUDNRED NINETY-EIGHT DOLLARS AND NO CENTS ($22,298) releasing and discharging the City of Pittsburgh from all liability arising from any and all allegations in the matter at EPA Docket Nos.: CERC-03-2015-0238 and EPCRA-03-2015-0238 and charging same to 11101.58.58105.108000.2015.

 

Section 2.    The Council of the City of Pittsburgh must authorize the aforementioned Consent Decree & Final Order no later than September 9, 2015.

 

Section 3.    Payment of the $22,298 must be made no later than seven days of the effective date of this Resolution.