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File #: 2020-0903    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/13/2020 In control: Committee on Public Safety Services
On agenda: 11/17/2020 Final action: 12/1/2020
Enactment date: 12/1/2020 Enactment #: 613
Effective date: 12/3/2020    
Title: Resolution amending Resolution No. 765 of 2016, which authorized 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, in order to increase the not to exceed cost by Forty Thousand Dollars ($40,000.00).
Indexes: AGREEMENTS (AMENDING)
Attachments: 1. 2020-0903 Cover Ltr-201110 - Spay and Neuter Amendment - Letter, 2. Summary 2020-0903

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Resolution amending Resolution No. 765 of 2016, which authorized 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, in order to increase the not to exceed cost by Forty Thousand Dollars ($40,000.00).

 

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

 

Resolution 765 of 2016 shall be amended a 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 an Amended 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 Amended Agreement(s) or Agreements 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, Bureau of Animal Control Division. The total cost of the Spay and Neuter program for all Agreements and/or Amended Agreements authorized hereunder shall not exceed the aggregate of Two Hundred Fifty Ninety Thousand Dollars and No Cents ($250,000.00 290,000.00).

 

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 70,000.00                     2020                        5291  

11101                     280000                           53                                            53905                             $50,000.00 70,000.00                      2021   

 

 

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