Presenter
Presented by Mr. Shields
Title
Resolution amending Resolution No. 91, effective March 14, 2001, entitled "Providing for a Contract or Contracts or for the use of existing Contracts, in connection with the Grant Street Maintenance Program; and providing for the payment of the costs thereof," by increasing the total project allocation by $70,000.00 from $265,000.00 to $335,000.00.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Section 1 of Resolution No. 91, effective March 14, 2001, which presently reads as follows:
"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 enter into a Contract or Contracts, or use existing Contracts, in connection with the Grant Street Maintenance Program, at a cost not to exceed $265,000.00, chargeable to and payable from the following account:
Account 600000
Fund 5100
Org 301000
Sub-Class PGHPR
Project/Grant 2235841
Budget Year 2001
Amount $265,000
Source City"
is hereby amended to read as follows:
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 enter into a Contract or Contracts, or use existing Contracts, in connection with the Grant Street Maintenance Program, at a cost not to exceed $335,000.00, chargeable to and payable from the following account:
Account 600000
Fund 5100
Org 301000
Sub-Class PGHPR
Project/Grant 2235841
Budget Year 2001
Amount $335,000
Source City
Section 2. In all other respects, Resolution No. 91, effective March 14, 2001, remains unchanged and in full force and effect.