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File #: 2005-1811    Version: 1
Type: Resolution Status: Passed Finally
File created: 10/25/2005 In control: Committee on Public Works & Environmental Services
On agenda: Final action: 11/1/2005
Enactment date: 11/1/2005 Enactment #: 663
Effective date: 11/9/2005    
Title: Resolution providing for a Contract or Contracts or for the use of existing Contracts, providing for an Agreement or Agreements or for the use of existing Agreements, and providing for repairs, maintenance, improvements, emergencies and/or the purchase of equipment, materials and supplies in connection with the design and construction of Grandview Avenue Improvements in Mt. Washington; and providing for the payment of the costs thereof, cost not to exceed $156,537.18.
Indexes: CONTRACT
Attachments: 1. 2005-1811.doc
Presenter
Presented by Mr. Ravenstahl
 
Title
Resolution providing for a Contract or Contracts or for the use of existing Contracts, providing for an Agreement or Agreements or for the use of existing Agreements, and providing for repairs, maintenance, improvements, emergencies and/or the purchase of equipment, materials and supplies in connection with the design and construction of Grandview Avenue Improvements in Mt. Washington; and providing for the payment of the costs thereof, cost not to exceed $156,537.18.
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.      The Mayor or the Director of the Department of General Services and the Director of the Department of Public Works, on behalf of the City of Pittsburgh, are hereby authorized to advertise for proposals and to award  and to enter a Contract or Contracts or for the use of existing Contracts, provide for an Agreement or Agreements or for the use of existing Agreements, and providing for repairs, maintenance, improvements, emergencies and/or the purchase of equipment, materials and supplies in connection with the design and construction of the Grandview Photography Park in Mt. Washington, at a cost not to exceed $156,537.18, chargeable to and payable from the following accounts:
 
Account      600000
Fund            5100
Org            400000
Sub-Class      PGHPR
Project/Grant      2267308
Budget Year      1999
Amount      $23,537.18
Source            CITY
 
Account      600000
Fund            5100
Org            400000
Sub-Class      PGHPR
Project/Grant      2267308
Budget Year      2003
Amount      $133,000.00
Source            CITY
 
TOTAL      $156,537.18