City of Pittsburgh - File #: 2001-2062

• File #: 2001-2062
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 8/28/2001
• In control: Committee on Engineering & Construction
• Final action: 9/21/2001
• Enactment date: 9/11/2001
• Enactment #: 594
• Effective date: 9/21/2001
• Title: : Resolution amending Resolution No. 104, effective March 16, 2001, entitled "Providing for a Contract or 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; and providing for the payment of the costs thereof," by increasing the project allocation by $50,000 from $495,000 to $545,000.
• Indexes: CONTRACT

Date	Ver.	Action By	Action	Result
9/21/2001	1	Mayor	Signed by the Mayor
9/11/2001	1	City Council	Passed Finally	Pass
9/5/2001	1	Committee on Engineering & Construction	Affirmatively Recommended	Pass
8/28/2001	1	City Council	Read and referred

Presenter
Presented by Ms. Burns

Title:
Resolution amending Resolution No. 104, effective March 16, 2001, entitled "Providing for a Contract or 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; and providing for the payment of the costs thereof," by increasing the project allocation by $50,000 from $495,000 to $545,000.

Body
Be it resolved that the Council of the City of Pittsburgh hereby enacts as follows:

Section 1 of Resolution No. 104, effective March 16, 2001, which presently reads as follows:

"The Mayor and/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 enter into a Contract or Contracts, or use existing Contracts, and/or an Agreement or Agreements, or use existing Agreements, for the Renovation of Various Play Areas and for the purchase of materials, equipment and supplies for said projects, at a cost not to exceed $495,000.00 payable from the following accounts:

Account Fund Org Sub-Class Project/Grant Budget Year Amount Source
600000 5100 301000 PGHPR 2241002 2001 $ 450,000 City
600000 2610 301000 C2001 2241002 2001 45,000 CDBG
$ 495,000"

is hereby amended to read as follows:

The Mayor and/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 enter into a Contract or Contracts, or use existing Contracts, and/or an Agreement or Agreements, or use existing Agreements, for the Renovation of Various Play Areas and for the purchase ...