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File #: 2006-0030    Version: 1
Type: Resolution Status: Passed Finally
File created: 1/17/2006 In control: Committee on Public Works & Environmental Services
On agenda: Final action: 1/24/2006
Enactment date: 1/24/2006 Enactment #: 16
Effective date: 1/26/2006    
Title: Resolution amending Resolution No. 314, effective June 7, 2005, entitled “Providing for an Agreement or Agreements or for the use of existing Agreements, providing for a Contract or Contracts or for the use of existing Contracts, providing for repairs, maintenance, improvements, emergencies and/or the purchase of materials, equipment and supplies in connection with Bridge Inspection & Maintenance; and further providing for the payment of the costs thereof,” by decreasing the total project allocation by $4,000.00 from $218,433.10 to $214,433.10.
Indexes: AGREEMENTS (AMENDING)
Attachments: 1. 2006-0030.doc
Presenter
Presented by Mr. Deasy
 
Title
Resolution amending Resolution No. 314, effective June 7, 2005, entitled "Providing for an Agreement or Agreements or for the use of existing Agreements,  providing for a Contract or Contracts or for the use of existing Contracts, providing for repairs, maintenance, improvements, emergencies and/or the purchase of materials, equipment and supplies in connection with Bridge Inspection & Maintenance; and further providing for the payment of the costs thereof," by decreasing the total project allocation by $4,000.00 from $218,433.10 to $214,433.10.
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.      Section 1 of Resolution No. 314, effective June 7, 2005, which presently reads as follows:
 
"The Mayor and 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 an Agreement or Agreements or the use of existing Agreements, enter into a Contract or Contracts or the use of existing Contracts, providing for repairs, maintenance, improvements, emergencies and/or the purchase of materials, equipment and supplies in connection with Bridge Inspection & Maintenance, at a cost not to exceed $218,433.10, chargeable to and payable from the following accounts:
 
Account       600000
Fund             5100
Org             301000
Sub-Class       PGHPR
Project/Grant       2231011
Budget Year       1999
Amount      $8,433.10
Source            CITY
 
Account       600000
Fund             5100
Org             400000
Sub-Class       PGHPR
Project/Grant       2231011
Budget Year       1999
Amount      $210,000
Source            CITY
 
TOTAL      $218,433.10"
            
is hereby amended to read as follows:
 
The Mayor and 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 an Agreement or Agreements or the use of existing Agreements, enter into a Contract or Contracts or the use of existing Contracts, providing for repairs, maintenance, improvements, emergencies and/or the purchase of materials, equipment and supplies in connection with Bridge Inspection & Maintenance, at a cost not to exceed $214,433.10, chargeable to and payable from the following accounts:
 
Account       600000
Fund             5100
Org             301000
Sub-Class       PGHPR
Project/Grant       2231011
Budget Year       1999
Amount      $4,433.10
Source            CITY
 
Account       600000
Fund             5100
Org             400000
Sub-Class       PGHPR
Project/Grant       2231011
Budget Year       1999
Amount      $210,000
Source            CITY
 
TOTAL      $214,433.10
 
Section 2.      In all other respects, Resolution No. 314, effective June 7, 2005, remains unchanged and in full force and effect.