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File #: 2011-2264    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/10/2011 In control: Committee on Public Works
On agenda: Final action: 11/21/2011
Enactment date: 11/21/2011 Enactment #: 807
Effective date: 11/29/2011    
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, and construction of CBD (Central Business District) Signal Upgrades throughout the City; and providing for the payment of the costs thereof. Cost not to exceed $364,000.00.
Indexes: AGREEMENTS
Attachments: 1. 2011-2264.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, and construction of CBD (Central Business District) Signal Upgrades throughout the City; and providing for the payment of the costs thereof.  Cost not to exceed $364,000.00.
 
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, and construction of CBD (Central Business District) Signal Upgrades throughout the City, at a cost not to exceed $364,000.00, chargeable to and  payable from the following accounts:
 
Account      600000
Fund            6100      
Org            440000
Sub-Class      PGHPR
Project/Grant      2267222
Budget Year      2010
Amount      $72,800
Source            CITY
 
Account      600000
Fund            5100      
Org            440000
Sub-Class      PGHPR
Project/Grant      2267222
Budget Year      2010
Amount      $291,200
Source            FHWA
 
TOTAL      $364,000