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File #: 2002-0324    Version:
Type: Resolution Status: Passed Finally
File created: 3/26/2002 In control: Committee on Finance & Budget
On agenda: Final action: 4/12/2002
Enactment date: 4/2/2002 Enactment #: 214
Effective date: 4/12/2002    
Title: Resolution further amending Resolution No. 654, effective October 25, 2001, entitled, "Resolution providing for an Agreement or Agreements, or use of existing Agreements and/or a Contract or Contracts, or use of existing Contracts, and for the purchase of materials, supplies, equipment, and/or services for various projects in connection with City Council's 2001 Neighborhood Needs Supplement Program; and providing for the payment of the costs thereof," by adding District 2 Speed Monitoring Trailer –Steuben Street Placement $6,000.00 $11,000.00
Sponsors: Alan Hertzberg
Indexes: AGREEMENTS
Presenter
Presented by Mr. Udin

AS AMENDED

Title
Resolution further amending Resolution No. 654, effective October 25, 2001, entitled, "Resolution providing for an Agreement or Agreements, or use of existing Agreements and/or a Contract or Contracts, or use of existing Contracts, and for the purchase of materials, supplies, equipment, and/or services for various projects in connection with City Council's 2001 Neighborhood Needs Supplement Program; and providing for the payment of the costs thereof," by adding District 2 Speed Monitoring Trailer –Steuben Street Placement $6,000.00 $11,000.00
Body
Be it resolved that the Council of the City of Pittsburgh hereby enacts as follows:

Section 1. The Mayor and/or the Deputy Mayor, and/or the Director of the Department of General Services, and/or the Director of the Department of Engineering and Construction, and/or the Director of the Department of Public Works, and/or the Director of the Department of Parks and Recreation, and/or the Director of the Department of City Planning and/or the City Clerk are hereby authorized and directed to enter into a contract or contracts, or use existing contracts, and/or Agreement or Agreements or use existing Agreements for various projects in connection with City Council's 2001 Neighborhood Needs Supplement Program in an amount not to exceed Five Hundred Eighty One Thousand Sixty Three Dollars ($581,063.00) Five Hundred Seventy Six Thousand Sixty Three Dollars ($576,063.00) Five Hundred Seventy Thousand Sixty Three Dollars ($570,063.00) chargeable to and payable from the following chart-fields.

Project Amount
Account-Fund-Organization-Subclass-Project/Grant-Budget Year

Mutual Street Playground $ 23,900.00
600000-4100-101120-PGHPR-C137001-1996
Westwood School Playground $ 32,814.00
600000-4100-101120-PGHPR-C137002-1996
District 2 Speed Monitoring Trailer –Steuben Street Placement $ 6,000.00
11,000.00
600000-4100-101120-PGHPR- C251001-1996
Pi...

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