Presenter
Presented by Ms. Harris
Title
Resolution amending Resolution No. 397, effective July 7, 2006, 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 the Trail & Bike Route Development Program," by changing the authorizing Department from the Department of City Planning to the Department of Public Works, adding a state grant funding source of $50,000.00, and increasing the total authorization from $50,000.00 to $300,000.00.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Section 1 of Resolution No. 397, effective July 7, 2006, which presently reads as follows:
" The Mayor or the Director of the Department of City Planning, on behalf of the City of Pittsburgh, are hereby authorized to advertise for proposals and to award and enter into 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 the Trail & Bike Route Development Program, at a cost not to exceed $50,000.00 chargeable to and payable from the following account:
Account 600000
Fund 2610
Org 110000
Sub-Class C2006
Project/Grant 2205904
Budget Year 2006
Amount $50,000
Source CDBG"
is hereby amended to read as follows:
The Mayor or the Director of the Department of Public Works, on behalf of the City of Pittsburgh, are hereby authorized to advertise for proposals and to award and enter into 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 the Trail & Bike Route Development Program, at a cost not to exceed $300,000.00 chargeable to and payable from the following accounts:
Account 600000
Fund 2610
Org 400000
Sub-Class C2006
Project/Grant 2205904
Budget Year 2006
Amount $50,000
Source CDBG
Account 600000
Fund 6100
Org 400000
Sub-Class PGHPR
Project/Grant 2205904
Budget Year 2006
Amount $200,000
Source CITY
Account 600000
Fund 6100 5100
Org 400000
Sub-Class PGHPR
Project/Grant 2205904
Budget Year 2006
Amount $50,000
Source GRANTS
TOTAL $300,000
Section 2. In all other respects, Resolution No. 397, effective July 7, 2006, remains unchanged and in full force and effect.