Presenter
Presented by Mr. Ravenstahl
Title
Resolution amending Resolution No. 93, effective March 1, 2000, and Resolution No. 260, effective April 26, 2001, entitled “Providing for a Contract or Contracts, or use of existing Contracts and/or an Agreement or Agreements, or use of existing Agreements and for the purchase of materials, equipment and supplies in connection with the Renovation of Various Play Areas; at a cost not to exceed $944,000.00,” by increasing the project allocation by $31,384.11 from $944,000.00 to $975,384.11.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Section 1 of Resolution No. 93, effective March 1, 2000, and Resolution No. 260, effective April 26, 2001, 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 and 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 providing for the purchase of equipment, materials and supplies in connection with the Renovation of Various Play Areas; at a cost not to exceed $944,000.00, chargeable to and payable from the following accounts:
Account 600000
Fund 5100
Org 301000
Sub-Class PGHPR
Project/Grant 2241002
Budget Year 2000
Amount $819,000.00
Source City
Account 600000
Fund 2610
Org 301000
Sub-Class C2000
Project/Grant 2241002
Budget Year 2000
Amount $125,000
Source CDBG
TOTAL $944,000.00”
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 Public Works, on behalf of the City of Pittsburgh, are hereby authorized to advertise for proposals and 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 providing for repairs, improvements, emergencies and/or the purchase of materials, equipment and supplies in connection with the Renovation of Various Play Areas, at a cost not to exceed $975,384.11, chargeable to and payable from the following accounts:
Account 600000
Fund 5100
Org 301000
Sub-Class PGHPR
Project/Grant 2241002
Budget Year 2000
Amount $850,384.11
Source City
Account 600000
Fund 2610
Org 301000
Sub-Class C2000
Project/Grant 2241002
Budget Year 2000
Amount $125,000.00
Source CDBG
TOTAL $975,384.11
Section 2. In all other respects, Resolution No. 93, effective March 1, 2000, and Resolution No. 260, effective April 26, 2001, remain unchanged and in full force and effect.