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File #: 2001-2388    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/27/2001 In control: Committee on Finance & Budget
On agenda: Final action:
Enactment date: 11/27/2001 Enactment #: 787
Effective date: 12/6/2001    
Title: Resolution further amending Resolution No. 654 effective October 25, 2001, 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 2001 Neighborhood Needs Supplement Program; and providing for the payment of the costs thereof," by adding and adjusting certain line items.
Sponsors: Sala Udin
Indexes: AGREEMENTS
Attachments: 1. 2001-2388.doc

Presenter

Presented by Ms. McDonald

 

 

Title

Resolution further amending Resolution No. 654 effective October 25, 2001, 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 2001 Neighborhood Needs Supplement Program; and providing for the payment of the costs thereof," by adding and adjusting certain line items.

Body

Be it resolved by the Council fo 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 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 2001 Neighborhood Needs Supplement Program in an amount not to exceed Two Hundred Thirty Two Thousand Eight Hundred and Sixteen Dollars ($232,816.00) Three Hundred Thirty Two Thousand Eight Hundred and Sixteen Dollars ($332,816.00), chargeable to and payable from the following chart-fields.

 

 

Project                     Amount                     

Account-Fund-Organization-Subclass-Project/Grant-Budget Year

 

Mutual Street Playground                     $  23,900.00                     

600000-4100-101120-PGHPR-C137001-1996

Deck Hockey - Phillip's Park                     $  25,000.00                     

600000-4100-101140-PGHPR-C102001-1996

Concrete Gutter Replacement – Birtley Avenue                     $  50,000.00                     

600000-4100-101140- PGHPR-C244001-1996

Hill District Community Development Corp.                     $100,000.00

600000-4100-101160- PGHPR-C 408001-1996

District 7 2001 URA Improvement                     $  60,716.00                     

600000-4100-101170- PGHPR-C254501-1996

Highland Park Farmhouse                     $  12,000.00                     

600000-4100-101170- PGHPR-C131001-1996

Soldiers & Sailors Hall Museum – Planning & Dev                       $  20,000.00                     

600000-4100-101170- PGHPR-C435001-1996

Morningside Field T-Ball Field                      $  21,200.00

 600000-4100-101170-PGHPR-C102002-1996

 

District 8 Supplemental Street Repaving DPW                     $  20,000.00                     

600000-4100-101180- PGHPR-C244002-1996