Presenter
Presented by Mr. Shields
Title
Resolution amending Resolution No. 677, effective August 22, 2003, entitled " Providing for a Contract or Contracts or for the use of existing Contracts, providing for an Agreement or Agreements or for the use of existing Agreements, providing for the purchase of materials and supplies in connection with the renovations and maintenance of the City-County Building, and further providing for the payment of the costs thereof," by decreasing the total project allocation by $600,000.00, from $1,100,000.00 to $500,000.00.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Section 1 of Resolution No. 677, effective August 22, 2003, which presently reads as follows: "The Mayor or the Director of the Department of General Services, and the Director of the Department of Engineering and Construction, on behalf of the City of Pittsburgh, are hereby authorized to advertise for proposals, to award, and 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 to purchase materials and supplies, in connection with the renovations and maintenance of the City-County Building, at a cost not to exceed $1,100,000.00, chargeable to and payable from the following accounts:
Account 600000
Fund 5100
Org 301000
Sub-Class PGHPR
Project/Grant 2225555
Budget Year 2002
Amount $250,000
Source CITY
Account 600000
Fund 5100
Org 301000
Sub-Class PGHPR
Project/Grant 2225555
Budget Year 2002
Amount $250,000
Source AC
Account 600000
Fund 5100
Org 301000
Sub-Class PGHPR
Project/Grant 2225555
Budget Year 2003
Amount $300,000
Source CITY
Account 600000
Fund 5100
Org 301000
Sub-Class PGHPR
Project/Grant 2225555
Budget Year 2003
Amount $300,000
Source AC
TOTAL $1,100,000"
is hereby amended to read as follows:
The Mayor or the Director of the Department of General Services, and the Director of the Department of Engineering and Construction, on behalf of the City of Pittsburgh, are hereby authorized to advertise for proposals, to award, and 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 to purchase materials and supplies, in connection with the renovations and maintenance of the City-County Building, at a cost not to exceed $500,000.00, chargeable to and payable from the following accounts:
Account 600000
Fund 5100
Org 301000
Sub-Class PGHPR
Project/Grant 2225555
Budget Year 2002
Amount $250,000
Source CITY
Account 600000
Fund 5100
Org 301000
Sub-Class PGHPR
Project/Grant 2225555
Budget Year 2002
Amount $250,000
Source AC
TOTAL $500,000.00
Section 2. In all other respects, Resolution No. 677, effective August 22, 2003, remains unchanged and in full force and effect.