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File #: 2003-2030    Version: 1
Type: Resolution Status: Passed Finally
File created: 6/24/2003 In control: Committee on Finance & Budget
On agenda: Final action: 7/8/2003
Enactment date: 7/8/2003 Enactment #: 573
Effective date: 7/18/2003    
Title: Resolution further amending and supplementing Resolution No. 258, effective April 26, 2000, as amended, entitled "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 the Neighborhood Needs Program in Council District 1; and providing for the payment of the costs thereof," by adding a new project "Western PA Conservancy Hanging Flower Baskets" $3,400. Total cost of all projects not to exceed $843,983.00
Indexes: AGREEMENTS
Presenter
Presented by Mr. Udin

Title
Resolution further amending and supplementing Resolution No. 258, effective April 26, 2000, as amended, entitled "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 the Neighborhood Needs Program in Council District 1; and providing for the payment of the costs thereof," by adding a new project "Western PA Conservancy Hanging Flower Baskets" $3,400. Total cost of all projects not to exceed $843,983.00

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

Section 1. Resolution No. 258, effective April 26, 2000, as amended, which currently reads as follows:

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 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 Neighborhood Needs Program in Council District 1, in an amount not to exceed Eight Hundred Forty Thousand, Five Hundred and Eighty Three Dollars ($840,583.00), chargeable to and payable from the following chartfields.

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

Allegheny Center Mall planning analysis & traffic study $37,500.00
600000-5100-101110-350-N250003-2000
Parking Lot, Woods Run Avenue $21,000.00
600000-5100-101110-350-N232002-2000
Concession Stand Young Field, Brightwood $3,000.00
600000-5100-101110-350-N111003-2000
Spring Hill step repair $20,000.00
600000-5...

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