Pittsburgh Logo
File #: 2003-2388    Version: 1
Type: Resolution Status: Passed Finally
File created: 10/7/2003 In control: Committee on Engineering & Construction
On agenda: Final action: 10/21/2003
Enactment date: 10/21/2003 Enactment #: 804
Effective date: 10/30/2003    
Title: Resolution amending Resolution No. 316, effective May 8, 2003, entitled "Providing for a Contract or Contracts or the use of existing Contracts, providing for an Agreement or Agreements or the use of existing Agreements, and providing for the purchase of materials, supplies and equipment, in connection with the Renovation of Various Play Areas, and further providing for the payment of the costs thereof;" by decreasing the total project allocation by $49,000.00 from $460,000.00 to $411,000.00.
Indexes: CONTRACT

Presenter

Presented by Mr. Sciulli

 

Title

Resolution amending Resolution No. 316, effective May 8, 2003, entitled "Providing for a Contract or Contracts or the use of existing Contracts, providing for an Agreement or Agreements or the use of existing Agreements, and providing for the purchase of materials, supplies and equipment, in connection with the Renovation of Various Play Areas, and further providing for the payment of the costs thereof;" by decreasing the total project allocation by $49,000.00 from $460,000.00 to $411,000.00.

 

Body

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

 

Section 1.  Section 1 of Resolution No. 316, effective May 8, 2003, which presently reads as follows:

 

"The Mayor 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 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 equipment, materials and supplies in connection with the Renovation of Various Play Areas; at a cost not to exceed $460,000.00 chargeable to and payable from the following accounts:

 

Account                     600000

Fund                                          5100

Org                                          301000

Sub-Class                     PGHPR

Project/Grant                     2241002

Budget Year                     2003                     

Amount                     $260,000

Source                                          City

 

Account                     600000

Fund                                          2610

Org                                          301000

Sub-Class                     C2003

Project/Grant                     2241002

Budget Year                     2003                     

Amount                     $200,000

Source                                          CDBG

 

TOTAL                     $460,000.00"

 

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 Engineering and Construction, 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 the purchase of equipment, materials and supplies in connection with the Renovation of Various Play Areas; at a cost not to exceed $411,000.00 chargeable to and payable from the following accounts:

 

Account                     600000

Fund                                          5100

Org                                          301000

Sub-Class                     PGHPR

Project/Grant                     2241002

Budget Year                     2003                     

Amount                     $260,000

Source                                          City

 

Account                     600000

Fund                                          2610

Org                                          301000

Sub-Class                     C2003

Project/Grant                     2241002

Budget Year                     2003                     

Amount                     $151,000

Source                                          CDBG

 

TOTAL                     $411,000.00

 

Section 2.                     In all other respects, Resolution No. 316, effective May 8, 2003, remains unchanged and in full force and effect.