Presenter
Presented by Ms. Carlisle
Title
Resolution further amending Resolution No. 86, effective February 27, 2002, as amended by Resolution No. 748, effective November 18, 2002, entitled "Providing for a Contract or Contracts, or use of existing Contracts and/or an Agreement or Agreements, or use of existing Agreements, and for the purchase of materials, equipment and supplies in connection with the Renovation of Various Play Areas; at a cost not to exceed $660,000.00," by increasing the project allocation by $75,000.00 from $660,000.00 to $735,000.00.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Section 1 of Resolution No. 86, effective February 27, 2002, as amended by Resolution No. 748, effective November 18, 2002, which presently reads as follows:
" The Mayor and/or the Director of the Department of General Services and the Director of the Department of Engineering and Construction, on behalf of the City of Pittsburgh, are hereby authorized to advertise for proposals and to award and enter into a Contract or Contracts, or use existing Contracts, and/or an Agreement or Agreements, or use existing Agreements, and for the purchase of materials, equipment and supplies in connection with the Renovation of Various Play Areas; at a cost not to exceed $660,000.00,chargeable to and payable from the following account(s):
Account 600000
Fund 5100
Org 301000
Sub-Class PGHPR
Project/Grant 2241002
Budget Year 2002
Amount $560,000-City
Account 600000
Fund 2610
Org 301000
Sub-Class C2002
Project/Grant 2241002
Budget Year 2002
Amount $100,000-CDBG
TOTAL $660,000"
is hereby amended to read as follows:
The Mayor and/or the Director of the Department of General Services and the Director of the Department of Engineering and Construction, on behalf of the City of Pittsburgh, are hereby authorized to advertise for proposals and to award and enter into a Contract or Contracts, or use existing Contracts, and/or an Agreement or Agreements, or use existing Agreements, and for the purchase of materials, equipment and supplies in connection with the Renovation of Various Play Areas; at a cost not to exceed $735,000.00,chargeable to and payable from the following account(s):
Account 600000
Fund 5100
Org 301000
Sub-Class PGHPR
Project/Grant 2241002
Budget Year 2002
Amount $635,000-City
Account 600000
Fund 2610
Org 301000
Sub-Class C2002
Project/Grant 2241002
Budget Year 2002
Amount $100,000-CDBG
TOTAL $735,000
Section 2. In all other respects, Resolution No. 86, effective February 27, 2002, as amended by Resolution No. 748, effective November 18, 2002, remains unchanged and in full force and effect.