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File #: 2010-0467    Version: 1
Type: Resolution Status: Passed Finally
File created: 5/11/2010 In control: Committee on Public Works
On agenda: Final action: 5/20/2010
Enactment date: 5/20/2010 Enactment #: 344
Effective date: 6/1/2010    
Title: Resolution providing for an Agreement or Agreements or for the use of existing Agreements, providing for a Contract or Contracts or for the use of existing Contracts, providing for repairs, maintenance, improvements, emergencies and/or the purchase of materials, equipment and supplies in connection with the investigation, design, construction and/or remediation for critical wall and slope failures throughout the City; and providing for the payment of the costs thereof. Cost not to exceed $400,000.00.
Indexes: AGREEMENTS, CONTRACT
Attachments: 1. 2010-0467.doc
Presenter
Presented by Mr. Kraus
 
Title
Resolution providing for an Agreement or Agreements or for the use of existing Agreements, providing for a Contract or Contracts or for the use of existing Contracts, providing for repairs, maintenance, improvements, emergencies and/or the purchase of materials, equipment and supplies in connection with the investigation, design, construction and/or remediation for critical wall and slope failures throughout the City; and providing for the payment of the costs thereof.  Cost not to exceed $400,000.00.
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.      The Mayor and the Director of the Department of Finance 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 enter into an Agreement or Agreements or for the use of existing Agreements, providing for a Contract or Contracts or for the use of existing Contracts,  providing for repairs, maintenance, improvements, emergencies and/or the purchase of materials, equipment and supplies in connection with the investigation, design, construction and/or remediation for critical wall and slope failures throughout the City, at a cost not to exceed $400,000.00, chargeable to and payable from the following account:
 
Account      600000
Fund            2610
Org            400000
Sub-Class      C2009
Project/Grant      2239103
Budget Year      2009
Amount      $400,000
Source            CDBG