City of Pittsburgh - File #: 2004-0016

• File #: 2004-0016
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 1/13/2004
• In control: Committee on General Services, Technology & the Arts
• Final action: 12/2/2004
• Enactment date: 12/2/2004
• Enactment #: 595
• Effective date: 12/10/2004
• Title: Resolution providing for the procurement of asphalt/bituminous materials from Lindy Paving, Inc. and providing for the payment of the costs thereof, in accordance with the following terms and conditions as set forth in this Resolution.
• Indexes: MISCELLANEOUS

Date	Ver.	Action By	Action	Result
12/10/2004	1	Mayor	Signed by the Mayor
12/2/2004	1	City Council	Passed Finally	Pass
11/23/2004	1	Committee on General Services, Technology & the Arts	Affirmatively Recommended	Pass
1/21/2004	1	Committee on General Services, Technology & the Arts	Held in Committee	Pass
1/13/2004	1	City Council	Read and referred

Presenter

Presented by Mr. Peduto

Title

Resolution providing for the procurement of asphalt/bituminous materials from Lindy Paving, Inc. and providing for the payment of the costs thereof, in accordance with the following terms and conditions as set forth in this Resolution.

Body

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

Section 1.  The Mayor and the Directors of the Departments of Public Works and General Services on behalf of the City of Pittsburgh ("City') are hereby authorized to enter into an Agreement or Agreements in form approved by the City Solicitor, providing for the procurement of asphalt/bituminous materials from Lindy Paving, Inc. and providing for the payment of the costs thereof, including but not limited to, the following condition:

a.      The procurement of asphalt/bituminous materials from Lindy Paving, Inc. is contingent on ratification of a sale agreement between the City and Lindy Paving providing for Lindy Paving's purchase of certain equipment sited at the City of Pittsburgh Asphalt Plant.  

Section 2:      Funding for this procurement shall be derived from the following accounts, at the discretion of the Director of the Department of Public Works:

ACCOUNT      FUND            ORG            SubClass      Budget Year      Project Number      

525500      2610            400000      C2004            2004 2008      2239000

525500      5100            400000      600 PGHPR      2004 2008      2239000

ACCOUNT      FUND            ORG            SubClass      Budget Year      

525500      1000 2610      400000      C2005            2005            2239000

525500      5100            400000      600 PGHPR      2005            2239000

ACCOUNT      FUND            ORG            SubClass      Budget Year      

525500      1000 2610      400000      C2006            2006            2239000

525500      5100            400000      600 PGHPR      2006            2239000

ACCOUNT      FUND            ORG            SubClass      Budget Year      

525500      1000 2610      400000      C2007            2007            2239000

525500      5100            400000      600 PGHPR      2007            2239000