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File #: 2010-0028    Version: 1
Type: Resolution Status: Passed Finally
File created: 1/19/2010 In control: Committee on Public Works
On agenda: Final action: 2/2/2010
Enactment date: 2/2/2010 Enactment #: 29
Effective date: 2/3/2010    
Title: Resolution providing for a Contract or Contracts, or the use of existing Contracts for street resurfacing programs to include, hot mix asphalt, crack sealing, equipment purchases, sawing and sealing, asphalt milling, truck rental, brick and blockstone repairs, handicap ramps, concrete slab replacement and parks related asphalt work at various locations throughout the City of Pittsburgh, and providing for the payment of the cost thereof, at a cost not to exceed $6,247,645.00.
Indexes: CONTRACT
Attachments: 1. 2010-0028.rtf
Presenter
Presented by Mr. Kraus
 
Title
Resolution providing for a Contract or Contracts, or the use of existing Contracts for street resurfacing programs to include, hot mix asphalt, crack sealing, equipment purchases, sawing and sealing, asphalt milling, truck rental, brick and blockstone repairs, handicap ramps, concrete slab replacement and parks related asphalt work at various locations throughout the City of Pittsburgh, and providing for the payment of the cost thereof, at a cost not to exceed $6,247,645.00.
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.      The Director of the Department of Public Works and the Director of the Department of Finance, on behalf of the City of Pittsburgh, are hereby authorized to advertise for proposals and to award and enter into a Contract or Contracts, or the use of existing Contracts in a form approved by City Solicitor, for street resurfacing programs to include hot mix asphalt, crack sealing, equipment purchases, sawing and sealing, asphalt milling, truck rental, brick and blockstone repairs, handicap ramps, concrete slab replacement and parks related asphalt work at various locations throughout the City of Pittsburgh, at a cost not to exceed  Six million two hundred forty seven thousand six hundred forty five ($6,247,645.00) Dollars, chargeable to and payable from Fund 6100, Org. 400000, Sub-Class PGHPR, Project 2239000, Budget Year 2010, Account 525500, Street Resurfacing, Department of Public Works.