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File #: 2003-2507    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/18/2003 In control: Committee on Finance & Budget
On agenda: Final action: 12/2/2003
Enactment date: 12/2/2003 Enactment #: 901
Effective date: 12/11/2003    
Title: Resolution Further amending Resolution No. 121 of 2003, effective March 14, 2003 entitled, "Resolution providing for an Agreement or Agreements, or use of existing Agreements and/or a Contract or Contracts, or use of existing Contracts, and for the purchase of materials, supplies, equipment, and/or services for various projects in connection with City Council's 2003 Community Needs Program; and providing for the payment of the costs thereof," by creating a new line item Department of Public Works Various District 5 Projects $101,891.00, Council District 5.
Sponsors: Thomas Sciulli
Indexes: AGREEMENTS
Attachments: 1. 2003-2507.doc

Presenter

Presenter by Mr. Udin

 

Title

Resolution Further amending Resolution No. 121 of 2003, effective March 14, 2003 entitled, "Resolution providing for an Agreement or Agreements, or use of existing Agreements and/or a Contract or Contracts, or use of existing Contracts, and for the purchase of materials, supplies, equipment, and/or services for various projects in connection with City Council's 2003 Community Needs Program; and providing for the payment of the costs thereof," by creating a new line item Department of Public Works Various District 5 Projects $101,891.00, Council District 5.

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Be it resolved that the Council of the City of Pittsburgh hereby enacts as follows:

 

Section 1.                     The Mayor and/or the Deputy Mayor, and/or the Director of the Department of General Services, and/or the Director of the Department of Engineering and Construction, and/or the Director of the Department of Public Works, and/or the Director of the Department of Parks and Recreation, and/or the Director of the Department of City Planning and/or the City Clerk are hereby authorized and directed to enter into a contract or contracts, or use existing contracts, and/or Agreement or Agreements or use existing Agreements for various projects in connection with City Council's 2003 Community Needs Program in an amount not to Two Hundred Five Thousand Ninety One Dollars ($205,091.00) Three Hundred Fifty Two Thousand Three Hundred Seventy Two Dollars ($352,372.00) chargeable to and payable from the following chart-fields.

 

 

 

SEE ATTACHMENT

Attachment

 

Project                     Amount                     

 

 

Downtown Trash Can Replacement                     $      800.00

600000-5100-101110-PGHPR-D253001-2003

URA District 1 Decorative Lighting Project                                                                                    $  45,390.00

600000-5100-101110-PGHPR- D225001-2003

 

McArdle Roadway Jersey Barrier, District 2                     $  50,000.00                     

600000-5100-101120-PGHPR-D224001-2003

Downtown Trash Can Replacement                     $       800.00

600000-5100-101120-PGHPR- D253001-2003

Western PA Conservancy - Stanhope Street Project                                                               $   20,000.00

600000-5100-101120-PGHPR- D408003 -2003

Arlington Playground Safety Surface                                                                                                         $   35,000.00

600000-5100-101130-PGHPR- D137001-2003

Downtown Trash Can Replacement                     $       800.00

600000-5100-101130-PGHPR-D253001-2003

 

Tree Planting, Duquesne Light Frontage on Sarah Street                                          $    4,000.00

600000-5100-101130-PGHPR- D254001-2003

Vanucci Field Improvements                      $ 10,000.00

600000-5100-101130-PGHPR- D130001-2003

Quarry Field Fencing                      $ 16,000.00

600000-5100-101130-PGHPR- D219001-2003

Monongahela Park Parking                      $   8,000.00

600000-5100-101130-PGHPR-D232001-2003

Henry Kaufmann Center and Arlington Gym Sidewalk Repairs                      $ 13,891.00

600000-5100-101130-PGHPR-D244001-2003

Downtown Trash Can Replacement                     $      800.00

600000-5100-101140-PGHPR- D253001-2003

Concrete Slab Replacement Program District 4                     $ 17,000.00

600000-5100-101140-PGHPR- D233001-2003

Downtown Trash Can Replacement                     $      800.00

600000-5100-101150-PGHPR- D253001-2003

Department of Public Works Various District 5 Projects                        $101,891.00

600000-5100-101150-PGHPR- D556001 -2003

Alpine Street Tot Lot                     $ 24,000.00

600000-5100-101160-PGHPR- D137002 -2003

Pittsburgh Downtown Partnership Trash Can Replacement                     $      800.00

600000-5100-101160-PGHPR- D D253001-2003

Pittsburgh Downtown Partnership Trash Can Replacement                     $      800.00

600000-5100-101170-PGHPR- D253001-2003

Pittsburgh Downtown Partnership Trash Can Replacement                     $      800.00

600000-5100-101180-PGHPR- D253001-2003

Pittsburgh Downtown Partnership Trash Can Replacement                     $      800.00

600000-5100-101190-PGHPR- D253001-2003