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File #: 2001-2388    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/27/2001 In control: Committee on Finance & Budget
On agenda: Final action:
Enactment date: 11/27/2001 Enactment #: 787
Effective date: 12/6/2001    
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: Sala Udin
Indexes: AGREEMENTS
Attachments: 1. 2001-2388.doc
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 by the Council fo 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 Two Hundred Thirty Two Thousand Eight Hundred and Sixteen Dollars ($232,816.00) Three Hundred Thirty Two Thousand Eight Hundred and Sixteen Dollars ($332,816.00), 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
Deck Hockey - Phillip's Park $ 25,000.00
600000-4100-101140-PGHPR-C102001-1996
Concrete Gutter Replacement – Birtley Avenue $ 50,000.00
600000-4100-101140- PGHPR-C244001-1996
Hill District Community Development Corp. $100,000.00
600000-4100-101160- PGHPR-C 408001-1996
District 7 2001 URA Improvement $ 60,716.00
6...

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