City of Pittsburgh - File #: 2008-0636

• File #: 2008-0636
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 7/29/2008
• In control: Committee on Public Works
• Final action: 8/12/2008
• Enactment date: 8/12/2008
• Enactment #: 466
• Effective date: 8/19/2008
• Title: Resolution amending Resolution No. 229, effective May 14, 2008, entitled "Providing for a Contract or Contracts or for the use of existing Contracts, providing for an Agreement or Agreements or for the use of existing Agreements, and providing for the purchase of materials and supplies in connection with the Bridge Repairs program; and further providing for the payment of the cost thereof" by increasing the project allocation by $652,500.00 from $200,000.00 to $852,500.00.
• Indexes: CONTRACTS (AMENDING)

Date	Ver.	Action By	Action	Result
8/21/2008	1	Mayor	Signed by the Mayor
8/12/2008	1	City Council	Passed Finally	Pass
8/6/2008	1	Committee on Public Works	Affirmatively Recommended	Pass
7/29/2008	1	City Council	Read and referred

Presenter

Presented by Mrs. Harris

Title

Resolution amending Resolution No. 229, effective May 14, 2008, entitled "Providing for a Contract or Contracts or for the use of existing Contracts, providing for an Agreement or Agreements or for the use of existing Agreements, and providing for the purchase of materials and supplies in connection with the Bridge Repairs program; and further providing for the payment of the cost thereof" by increasing the project allocation by $652,500.00 from $200,000.00 to $852,500.00.

Body

Be it resolved by the Council of the City of Pittsburgh as follows:

Section 1.  Section 1 of Resolution No. 229, effective May 14, 2008, which presently reads as follows:

" 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 enter into a Contract or Contracts or to use existing Contracts, to enter into an Agreement or Agreements or to use existing Agreements, and providing for the purchase of materials and supplies in connection with the Bridge Repairs program, at a cost not to exceed $200,000.00, chargeable to and payable from the following accounts:

Account      600000

Fund            6100

Org            400000

Sub-Class      PGHPR

Project/Grant      2231011

Budget Year      2008

Amount      $100,000

Source            CITY

Account      600000

Fund            2610

Org            400000

Sub-Class      PGHPR C2008

Project/Grant      2231011

Budget Year      2008

Amount      $100,000

Source            CDBG

TOTAL      $200,000"

is hereby amended to read as follows:

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 enter into a Contract or Contracts or to use existing Contracts, to enter into an Agreement or Agreements or to use existing Agreements, and providing for the purchase of materials and supplies in connection with the Bridge Repairs program, at a cost not to exceed $852,500.00, chargeable to and payable from the following accounts:

Account      600000

Fund            6100

Org            400000

Sub-Class      PGHPR

Project/Grant      2231011

Budget Year      2008

Amount      $440,000

Source            CITY

Account      600000

Fund            2610

Org            400000

Sub-Class      PGHPR

Project/Grant      2231011

Budget Year      2008

Amount      $412,500

Source            CDBG

TOTAL      $852,500

Section 2.      In all other respects, Resolution No. 229, effective May 14, 2008, remains unchanged and in full force and effect.