Presenter
Presented by Mr. Ravenstahl
Title
Resolution amending Resolution No. 408, effective July 1, 2005, entitled “Providing for a Contract or Contracts or for the use of existing Contracts, providing for an Agreement or for the use of existing Agreements, and providing for repairs, maintenance, improvements, emergencies and/or the purchase of equipment, materials and supplies in connection with the on-going maintenance, rehabilitation and new construction of City-owned walls, steps and fences; and further providing for the payment of the costs thereof, at a cost not to exceed $265,000.00” by decreasing the total project allocation by $190,000.00 from $265,000.00 to $75,000.00.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Section 1 of Resolution No. 408, effective July 1, 2005, which presently reads as follows:
"The Mayor or the Director of the Department of General Services and the Director of the Department of Public Works, 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 for the use of existing Contracts, provide for an Agreement or Agreements or for the use of existing Agreements, and provide for repairs, maintenance, improvements, emergencies and/or the purchase of equipment, materials and supplies in connection with the on-going maintenance, rehabilitation and new construction of City-owned walls, steps & fences, at a cost not to exceed $265,000.00, chargeable to and payable from the following account:
Account 600000
Fund 2610
Org 400000
Sub-Class C2005
Project/Grant 2220035
Budget Year 2005
Amount $265,000
Source CDBG”
is hereby amended to read as follows:
The Mayor or the Director of the Department of General Services and the Director of the Department of Public Works, 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 for the use of existing Contracts, provide for an Agreement or Agreements or for the use of existing Agreements, and provide for repairs, maintenance, improvements, emergencies and/or the purchase of equipment, materials and supplies in connection with the on-going maintenance, rehabilitation and new construction of City-owned walls, steps & fences, at a cost not to exceed $75,000.00, chargeable to and payable from the following account:
Account 600000
Fund 2610
Org 400000
Sub-Class C2005
Project/Grant 2220035
Budget Year 2005
Amount $75,000
Source CDBG
Section 2. In all other respects, Resolution No. 408, effective July 1, 2005, remains unchanged and in full force and effect.