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File #: 2007-1257    Version: 1
Type: Resolution Status: Passed Finally
File created: 3/13/2007 In control: Committee on Public Works & Environmental Services
On agenda: Final action: 3/27/2007
Enactment date: 3/27/2007 Enactment #: 171
Effective date: 4/5/2007    
Title: Resolution amending Resolution No. 310, effective July 9, 2004, entitled "Providing for a Contract or Contracts or for the use of existing Contracts, and providing for an Agreement or Agreements or for the use of existing Agreements, in connection with the Bridge Repairs program; and further providing for the payment of the costs thereof," by increasing the project allocation by $50,000 from $300,000 to $350,000.
Indexes: CONTRACTS (AMENDING)
Attachments: 1. 2007-1257.doc
Presenter
Presented by Mr. Koch
 
Title
Resolution amending Resolution No. 310, effective July 9, 2004, entitled "Providing for a Contract or Contracts or for the use of existing Contracts, and providing for an Agreement or Agreements or for the use of existing Agreements, in connection with the Bridge Repairs program; and further providing for the payment of the costs thereof," by increasing the project allocation by $50,000 from $300,000 to $350,000.
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.      Section 1 of Resolution No. 310, effective July 9, 2004, 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 enter into a Contract or Contracts or to use existing Contracts, and to enter into an Agreement or Agreements or to use existing Agreements, in connection with the Bridge Repairs program, at a cost not to exceed $300,000.00, chargeable to and payable from the following account:
 
Account      600000
Fund            2610
Org            301000
Sub-Class      C2004
Project/Grant      2231011
Budget Year      2004
Amount      $300,000
Source            CDBG"
 
is hereby amended to read as follows:
 
The Mayor or 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, equipment and supplies in connection with the Bridge Repairs program, at a cost not to exceed $350,000.00, chargeable to and payable from the following account:
 
Account      600000
Fund            2610
Org            301000
Sub-Class      C2004
Project/Grant      2231011
Budget Year      2004
Amount      $350,000
Source            CDBG
 
Section 2.      In all other respects, Resolution No. 310, effective July 9, 2004, remains unchanged and in full force and effect.