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File #: 2004-0783    Version:
Type: Resolution Status: Passed Finally
File created: 11/1/2004 In control: Committee on Parks, Recreation & Youth Policy
On agenda: Final action: 11/16/2004
Enactment date: 11/16/2004 Enactment #: 555
Effective date: 11/23/2004    
Title: Resolution amending Resolution No. 833, effective January 1, 2002, as amended, entitled: “Adopting and approving the 2002 Capital Budget and the 2002 Community Development Block Grant Program; and approving the 2002 through 2007 Capital Improvement Program, by adjusting various line items in conformance with City Council's 2002 Capital Budget amendments.” “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 Sheraden Skate Park in the Department of Parks and Recreation and providing for the payment of the costs thereof.” Total cost not to exceed $12,500.00.
Indexes: CAPITAL BUDGET
Attachments: 1. 2004-0783.doc, 2. 2004-0783 v-2.doc
Presenter
Presented by Mr. Motznik
 
AS AMENDED
 
Title
Resolution amending Resolution No. 833, effective January 1, 2002, as amended, entitled: "Adopting and approving the 2002 Capital Budget and the 2002 Community Development Block Grant Program; and approving the 2002 through 2007 Capital Improvement Program, by adjusting various line items in conformance with City Council's 2002 Capital Budget amendments."  "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 Sheraden Skate Park in the Department of Parks and Recreation and providing for the payment of the costs thereof." Total cost not to exceed $12,500.00.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.  The Mayor, and the Director of the Department of Parks and Recreation are hereby authorized 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 the Sheraden Skate Park in an amount not to exceed Twelve Thousand, Five Hundred Dollars ($12,500.00), chargeable to and payable from the following chartfield.
 
 
Project      Amount
Account-Fund-Organization-Subclass-Project/Grant-Budget Year
 
Sheraden Skate Park               $12,500.00      
500000-2610-500000-C2002-2267257-2002