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File #: 2017-1479    Version: 1
Type: Resolution Status: Passed Finally
File created: 4/28/2017 In control: Committee on Finance and Law
On agenda: 5/2/2017 Final action: 5/9/2017
Enactment date: 5/9/2017 Enactment #: 274
Effective date: 5/19/2017    
Title: Resolution authorizing the Mayor and the Director of Office of Management and Budget to enter into an Agreement or Agreements with the Pittsburgh Water and Sewer Authority ("PWSA") and the Infrastructure Management Group ("IMG") for the management of a possible restructuring of PWSA at a sum not to exceed $275,000.00 and providing for the payment of the costs thereof.
Indexes: AGREEMENTS
Attachments: 1. Summary 2017-1479.docx

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Resolution authorizing the Mayor and the Director of Office of Management and Budget to enter into an Agreement or Agreements with the Pittsburgh Water and Sewer Authority (“PWSA”) and the Infrastructure Management Group (“IMG”) for the management of a possible restructuring of PWSA at a sum not to exceed $275,000.00 and providing for the payment of the costs thereof.

 

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Whereas, pursuant to Resolution No. 85 approved by the PWSA Board of Directors on April 28, 2017, PWSA has approved a Cooperation Agreement between the City and PWSA for the shared operation and joint administration and funding of the IMG contract, with total contract costs to be divided equally between the City and PWSA,

 

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

 

Section 1.                     The Mayor and the Director of Office of Management and Budget, on behalf of the City of Pittsburgh, are hereby authorized to enter into an Agreement or Agreements with the Pittsburgh Water and Sewer Authority (“PWSA”) and the Infrastructure Management Group (“IMG”) for the management of a possible restructuring of PWSA at a sum not to exceed $275,000.00 for the City’s share.

 

Section 2.                     The City and PWSA shall each be responsible for half of the total cost of the Agreement or Agreements. The City’s direct share of the Agreement or Agreements shall be paid from the following account:

 

$275,000.00 from 11101.102200.53.53101.2017, Item #1158

 

PWSA shall directly pay its share of the Agreement or Agreements in a manner approved by its Board pursuant to PWSA Board Resolution No. 85 on April 28, 2017.

 

Section 3.                     Said Agreement or Agreements shall be approved by the City Solicitor as to form and substance.