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File #: 2004-0667    Version: 1
Type: Resolution Status: Passed Finally
File created: 9/14/2004 In control: Committee on Finance & Budget
On agenda: Final action: 9/28/2004
Enactment date: 9/28/2004 Enactment #: 463
Effective date: 10/4/2004    
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 Rock and Row Event in District 8.
Sponsors: William Peduto
Indexes: AGREEMENTS
Attachments: 1. 2004-0667.doc
Presenter
Presented by Mr. Hertzberg

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 Rock and Row Event in District 8.
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 2001 Neighborhood Needs Supplement Program in an amount not to exceed Nine Hundred Forty Three Thousand Nine Hundred Forty One Dollars and Twenty-Six Cents ($943,941.26) Nine Hundred Forty Eight Thousand Nine Hundred Forty One Dollars and Twenty-Six Cents ($948,941.26) chargeable to and payable from the following chart-fields.


SEE ATTACHMENT
Attachment

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

Western PA Conservancy: Stanhope Street Flowerbed $ 20,000.00
600000-4100-101120-PGHPR-C421001-1996
Mutual Street Playground $ 23,900.00
600000-4100-101120-PGHPR-C137001-1996
Westwood School Playground $ 32,814.00
600000-4100-101120-PGHPR-C137002-1996
District 2 Speed Monitor Trailer -Steuben St Placement ...

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