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File #: 2001-2441    Version:
Type: Resolution Status: Passed Finally
File created: 12/11/2001 In control: Committee on Finance & Budget
On agenda: Final action: 1/11/2002
Enactment date: 12/27/2001 Enactment #: 874
Effective date: 1/10/2002    
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 and adjusting certain line items.
Sponsors: Valerie McDonald-Roberts
Indexes: AGREEMENTS
Presenter
Presented by Ms. McDonald

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 and adjusting certain line items.
Body
Be it resolved that the Council of the City of Pittsburgh hereby enacts 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 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 Four Hundred Sixty-Seven Thousand Eight Hundred and Sixteen Dollars ($467,816.00) Four Hundred Ninety-Three Thousand Two Hundred and Forty-Eight Dollars ($493,248.00), chargeable to and payable from the following chart-fields.


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

Mutual Street Playground $ 23,900.00
600000-4100-101120-PGHPR-C137001-1996
Pittsburgh Parking Authority – Improvements to Sydney St. Lot $ 85,000.00
600000-4100-101130-PGHPR-C232001-1996
Refurbish Quarry Field – Grade & Reseed $ 40,000.00
600000-4100-101130-PGHPR-C102003-1996
Deck Hockey - Phillip's Park $ 25,000.00
600000-4100-101140-PGHPR-C102001-1996
Concrete Gutter Replacement – ...

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