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File #: 2016-1033    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/23/2016 In control: Committee on Public Safety Services
On agenda: 11/29/2016 Final action: 12/13/2016
Enactment date: 12/13/2016 Enactment #: 765
Effective date: 12/20/2016    
Title: Resolution authorizing the Mayor and Director of the Department of Public Safety to enter into a five-year Professional Services Agreement or Agreements with one or more vendors for the continued implementation of the City's Spay and Neuter program as administered by the Department of Public Safety (Animal Control Division) at a cost not to exceed Two Hundred Fifty Thousand Dollars and No Cents ($250,000.00) and providing for the payment thereof.
Indexes: AGREEMENTS
Attachments: 1. Summary 2016-1033

Title

Resolution authorizing the Mayor and Director of the Department of Public Safety to enter into a five-year Professional Services Agreement or Agreements with one or more vendors for the continued implementation of the City’s Spay and Neuter program as administered by the Department of Public Safety (Animal Control Division) at a cost not to exceed Two Hundred Fifty Thousand Dollars and No Cents ($250,000.00) and providing for the payment thereof.

 

Body

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

 

Section 1.  The Mayor and the Director of the Department of Public Safety are hereby authorized to enter on behalf of the City of Pittsburgh into a Professional Services Agreement or Agreements with one or more vendors for the continued implementation of a Spay and Neuter program, whereby the City shall reimburse said private vendor or vendors for spay and neuter services performed upon animals owned by or in the care of City of Pittsburgh residents. The term of said Agreement(s) shall be for five (5) years or until the funding provided thereunder is exhausted. The Spay and Neuter program shall be administered by the Department of Public Safety, Animal Control Division. The total cost of the Spay and Neuter program for all Agreements authorized hereunder shall not exceed the aggregate of Two Hundred Fifty Thousand Dollars and No Cents ($250,000.00).

 

Section 2.  The City Controller shall encumber funds for said Agreement(s), subject to the amount of funds to be appropriated by City Council in respective budget years chargeable and payable from the following chart accounts:

 

Fund                     Org Code                     Subclass                     Account                     Amount                     BY                     Item

11101                     280000                     53                     53905                     $50,000.00                     2017                      5291

11101                     280000                     53                     53905                     $50,000.00                     2018                     5291

11101                     280000                     53                     53905                     $50,000.00                     2019                     5291

11101                     280000                     53                     53905                     $50,000.00                     2020                     5291

11101                     280000                     53                     53905                     $50,000.00                     2021                     5291

 

Said Agreement or Agreement(s) shall be in a form approved by the City Solicitor.