Presenter
Presented 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 adding new line items Monongahela Park Parking $8,000 and Henry Kaufmann Center and Arlington Gym Sidewalk Repairs $13,891 in District 3.
Body
Be it resolved by the Council of the City of Pittsburgh 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 exceed One Hundred Eighty Seven Thousand Two Hundred Dollars ($187,200.00) One Hundred Eighty Eight Thousand Ninety One Dollars ($188,091.00) chargeable to and payable from the following chart-fields.
Project Amount
Downtown Trash Can Replacement $ 800.00
600000-5100-101110-PGHPR-D253001-2003
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
Washington Heights Athletic Association- Sewer Line $ 21,000.00
600000-5100-101120-PGHPR-D408002-2003
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
Downtown Trash Can Replacement $ 800.00
600000-5100-101150-PGHPR- D D253001-2003
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