Presenter
Presented by Mr. Ravenstahl
Title
Resolution further amending Resolution No. 104, effective March 16, 2001, as amended by Resolution No. 594, effective September 26, 2001, 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; providing for repairs, improvements, emergencies and/or the purchase of materials, equipment and supplies in connection with the Renovation of Various Play Areas; and further providing for the payment of the costs thereof.” by increasing the total project allocation by $6,763.44 from $545,000.00 to $551,763.44.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Section 1 of Resolution No. 104, effective March 16, 2001, as amended by Resolution No. 594, effective September 26, 2001, which presently reads as follows:
"The Mayor or the Director of the Department of General Services 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 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 repairs, improvements, emergencies and/or the purchase of materials, equipment and supplies in connection with the Renovation of Various Play Areas, at a cost not to exceed $545,000.00, chargeable to and payable from the following accounts:
Account 600000
Fund 5100
Org 301000
Sub-Class PGHPR
Project/Grant 2241002
Budget Year 2001
Amount $500,000
Source CITY
Account 600000
Fund 2610
Org 301000
Sub-Class C2001
Project/Grant 2241002
Budget Year 2001
Amount $45,000.00
Source CDBG
TOTAL $545,000”
is hereby amended to read as follows:
The Mayor or the Director of the Department of General Services 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 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 repairs, improvements, emergencies and/or the purchase of materials, equipment and supplies in connection with the Renovation of Various Play Areas, at a cost not to exceed $551,763.44, chargeable to and payable from the following accounts:
Account 600000
Fund 5100
Org 301000
Sub-Class PGHPR
Project/Grant 2241002
Budget Year 2001
Amount $506,763.44
Source CITY
Account 600000
Fund 2610
Org 301000
Sub-Class C2001
Project/Grant 2241002
Budget Year 2001
Amount $45,000.00
Source CDBG
TOTAL $551,763.44
Section 2. In all other respects, Resolution No. 104, effective March 16, 2001, as amended by Resolution No. 594, effective September 26, 2001, remains unchanged and in full force and effect.