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File #: 2022-0264    Version: 1
Type: Resolution Status: Passed Finally
File created: 4/14/2022 In control: Committee on Public Works
On agenda: 4/19/2022 Final action: 5/3/2022
Enactment date: 5/3/2022 Enactment #: 194
Effective date: 5/4/2022    
Title: Resolution authorizing the Mayor and the Director of the Department of Public Works, to execute relevant agreement(s) to authorize the Pennsylvania Resources Council providing electronic waste collection and recycling services for City residents; and further providing for an agreement or agreements and expenditures not to exceed THREE HUNDRED AND FIFTEEN THOUSAND ($315,000.00) dollars for this stated purpose.
Indexes: AGREEMENTS
Attachments: 1. 2022-0264 Cover Letter ewaste legislation - signed, 2. 2022-0264 Exhibit A - Household Chemical & Electronic Waste Collection incl Scope of Work RFP, 3. Summary 2022-0264

Title

Resolution authorizing the Mayor and the Director of the Department of Public Works, to execute relevant agreement(s) to authorize the Pennsylvania Resources Council providing electronic waste collection and recycling services for City residents; and further providing for an agreement or agreements and expenditures not to exceed THREE HUNDRED AND FIFTEEN THOUSAND ($315,000.00) dollars for this stated purpose.

 

Body

Section 1.  The Mayor and the Director of the Department of Public Works, on behalf of the City of Pittsburgh are authorized to execute an agreement with Pennsylvania Resources Council for the purpose of providing electronic waste collection and recycling services for City residents.

 

Section 2.  The Mayor and the Director of the Department of Public Works are further authorized to enter into agreements and contracts, or utilize existing agreements or contracts, at a cost not to exceed THREE HUNDRED AND FIFTEEN THOUSAND ($315,000.00) dollars, for the purposes of providing electronic waste collection and recycling services for City residents under the terms of the agreement between the City of Pittsburgh and the Pennsylvania Resources Council, payable from JDE account:

 

                     $135,000.00 from 11101.430000.54.54201.2022, Item # 22222-35.

                     $135,000.00 from 11101.430000.54.54201.2023, Item # 22222-35.

                     $45,000.00 from 11101.430000.54.54201.2024, Item # 22222-35.