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File #: 2005-1768    Version:
Type: Resolution Status: Passed Finally
File created: 10/11/2005 In control: Committee on Finance & Budget
On agenda: Final action: 10/25/2005
Enactment date: 10/25/2005 Enactment #: 643
Effective date: 10/31/2005    
Title: Resolution further amending Resolution No. 121 of 2003, effective March 14, 2003 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 2003 Community Needs Program; and providing for the payment of the costs thereof,” by adding South Side Park Baseball Field Concession Stand $5,134.35 and Quarry Field Football Sideline Fencing Concession Stand $5,135.00 in Council District 3.
Sponsors: Gene Ricciardi
Indexes: AGREEMENTS (AMENDING)
Attachments: 1. 2005-1768.doc, 2. 2005-1768 v-2.doc
Presenter
Presented by Mr. Shields

AS AMENDED

Title
Resolution further amending Resolution No. 121 of 2003, effective March 14, 2003 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 2003 Community Needs Program; and providing for the payment of the costs thereof,” by adding South Side Park Baseball Field Concession Stand $5,134.35 and Quarry Field Football Sideline Fencing Concession Stand $5,135.00 in Council District 3.
Body
Be it resolved by the Council of the City of Pittsburgh 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 and/or the City Clerk 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 2003 Community Needs Program in an amount not to exceed Five Hundred Fifty Six Thousand Four Hundred Sixty Four Dollars ($556,464.00) chargeable to and payable from the following chart-fields.

SEE ATTACHMENT
Attachment

Project Amount
Downtown Trash Can Replacement $ 800.00
600000-5100-101110-PGHPR-D253001-2003
URA District 1 Decorative Lighting Project $ 5,000.00
600000-5100-101110-PGHPR- D225001-2003

Westhall Street Tree Planting $ 1,700.00
600000-5100-101110-PGHPR- D254002-2003

McArdle Roadway Jersey Barrier, District 2 $ 48,185.40
600000-5100-101120-PGHPR-D224001-2003
Downtown Trash Can Replacement $ 8...

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