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File #: 2011-1888    Version: 1
Type: Resolution Status: Passed Finally
File created: 7/12/2011 In control: Committee on Public Works
On agenda: Final action: 9/13/2011
Enactment date: 9/13/2011 Enactment #: 624
Effective date:    
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, installations, maintenance, improvements and/or the purchase of materials, equipment and supplies in connection with the planning, design, construction and/or remediation of California Avenue Business District Improvements and providing for the payment of the costs thereof. Cost not to exceed $120,000.
Sponsors: Darlene M. Harris
Indexes: AGREEMENTS, CONTRACT
Attachments: 1. 2011-1888.doc
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, installations, maintenance, improvements and/or the purchase of materials, equipment and supplies in connection with the planning, design, construction and/or remediation of California Avenue Business District Improvements and providing for the payment of the costs thereof.  Cost not to exceed $120,000.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.      The Director of the Department of Public Works, on behalf of the City of Pittsburgh, is 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 installation, repairs, maintenance, improvements, and/or the purchase of materials, equipment and supplies in connection with the investigation, design, construction and/or remediation for California Avenue Business District Improvements at a cost not to exceed $120,000.00, chargeable to and payable from the following account:
 
 
Department of Public Works
California Avenue Business District Improvements
 
Fund            6100
Org            400000
Subcl            PGHPR
Proj            2267415
Bud Yr            2010
Source            PAYGO
Amt            $120,000
 
I do hereby certify that the foregoing resolution duly engrossed and certified, was delivered by me to the Mayor for his approval or disapproval and that the Mayor failed to approve or disapprove the same, whereupon it became a law without his approval under the provisions of the Act of Assembly in such case made and provided.  
Linda Johnson-Wasler, City Clerk