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File #: 2003-2319    Version: 1
Type: Resolution Status: Passed Finally
File created: 9/16/2003 In control: Committee on Finance & Budget
On agenda: Final action: 9/30/2003
Enactment date: 9/30/2003 Enactment #: 759
Effective date: 10/10/2003    
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 Disparity Study – Urban League $7,395.85, Council District 6.
Sponsors: Sala Udin
Indexes: AGREEMENTS
Attachments: 1. 2003-2319.doc

Presenter

Presented by

 

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 Disparity Study – Urban League $7,395.85, Council District 6.

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 2001 Neighborhood Needs Supplement Program in an amount not to exceed One Million Twelve Thousand Four Hundred Five Dollars and Twenty-Six Cents ($1,012,405.26) One Million Eleven Thousand Nine Hundred Seventy Three Dollars and Twenty-Six Cents ($1,011,973.26) chargeable to and payable from the following chart-fields.

 

Project                     Amount                     

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

 

Business District Decorative Street Lighting, District 1                     $125,432.00                     

600000-4100-101110-PGHPR-C225001-1996

Western PA Conservancy: Stanhope Street Flowerbed                     $  20,000.00                     

600000-4100-101120-PGHPR-C421001-1996

 Mutual Street Playground                     $  23,900.00                     

600000-4100-101120-PGHPR-C137001-1996

Westwood School Playground                     $  32,814.00                     

600000-4100-101120-PGHPR-C137002-1996

District 2 Speed Monitoring Trailer –Steuben Street Placement      $   11,000.00

600000-4100-101120-PGHPR- C251001-1996

Boy Scouts Troop 269 War Memorial Obey & Steuben                           $   6,500.00

600000-4100-101120-PGHPR- C408021-1996

 

 

West End Elliot Athletic Association Portable Scoreboard                           $     1,200.00

600000-4100-101120-PGHPR- C218001 -1996

District 2 W. Pa Conservancy Flower Baskets various locations                           $   6,650.00

600000-4100-101120-PGHPR- C421002 -1996

Mt Washington CDC House Tour Signage                     $   1,000.00                     

600000-4100-101120-PGHPR- C245001 -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

Vanucci Field Renovations                        $  27,432.00

600000-4100-101140-PGHPR- C131001 -1996

Brookline T-Ball Field                        $  13,000.00                     

600000-4100-101140-PGHPR-C102007-1996

Deck Hockey - Phillip's Park                         $  35,000.00                     

600000-4100-101140-PGHPR-C102001-1996

Concrete Gutter Replacement – Birtley Avenue                     $  50,000.00                     

600000-4100-101140- PGHPR-C244001-1996

Greenfield Organization Building                     $  75,000.00                     

600000-4100-101150- PGHPR- C408019-1996

Squirrel Hill Urban Coalition – Special Ed Building Rehab                     $  24,000.00                     

600000-4100-101150- PGHPR- C408020-1996

Hill District Community Development Corp.                     $100,000.00

600000-4100-101160- PGHPR-C 408001-1996

Council District 6 Archival Services                      $  25,000.00                     $  18,036.15

600000-4100-101160- PGHPR- C415001-1996

Disparity Study – Urban League                     $   7,395.85

600000-4100-101160- PGHPR- C408024-1996

Highland Park Farmhouse                     $  12,000.00                     

600000-4100-101170- PGHPR-C131001-1996

Soldiers & Sailors Hall Museum – Planning & Dev                       $  20,000.00                     

600000-4100-101170- PGHPR-C435001-1996

Morningside Field T-Ball Field                      $  21,200.00

 600000-4100-101170-PGHPR-C102002-1996

 

Lawrenceville Corporation                      $   10,000.00

 600000-4100-101170-PGHPR-C408002-1996

 

Morningside Girls Softball Association Equipment                     $     2,000.00

 600000-4100-101170-PGHPR-C218002-1996

 

Bloomfield Recreation Center Bocci Courts                       $   10,000.00

 600000-4100-101170-PGHPR-C143001-1996

 

Lawrenceville Youth Group Equipment                      $    2,000.00

 600000-4100-101170-PGHPR-C218003-1996

 

Morningside Cheerleading Organization Concession Equipment                     $     1,000.00

 600000-4100-101170-PGHPR-C218004-1996

 

Highland Park CDC Learning Initiative                     $     2,000.00

 600000-4100-101170-PGHPR-C 408023-1996

 

District 8 Supplemental Street Repaving DPW                               $    7,984.76                     

600000-4100-101180- PGHPR-C244002-1996

South Craig Street Decorative Lighting Project                     $  53,795.00

 600000-4100-101180- PGHPR- C225005 -1996

 

South Highland Decorative Lighting Project                     $ 24,007.50

 600000-4100-101180- PGHPR- C225002-1996                     

 

South Point Breeze Decorative Lighting                                                                                    $ 14,000.00

600000-4100-101180- PGHPR- C225003-1996                     

 

Cool Space Locater Project                     $  7,500.00

600000-4100-101180- PGHPR- C556001-1996                     

 

Bloomfield Holiday Lights                     $  5,000.00

600000-4100-101180- PGHPR- C225004-1996                     

 

South Point Breeze Org Engineering Consultant                     $  1,125.00

600000-4100-101180- PGHPR- C408022-1996                     

 

Graffiti Digital Cameras 1 for each of 6 Zones                     $  2,500.00

600000-4100-101180- PGHPR- C222001-1996

 

African American Workers Union                                                                                                         $   7,000.00

600000-4100-101190- PGHPR- C408009-1996

Christian Life Skills                     $   9,000.00

600000-4100-101190- PGHPR-C408004-1996

Community Fitness                     $   2,000.00

600000-4100-101190- PGHPR- C102006-1996

 

East Liberty Concerned Citizens                     $   5,000.00

600000-4100-101190- PGHPR- C408014 -1996

 

Garfield Jubilee                     $   5,000.00

600000-4100-101190- PGHPR- C408013-1996

 

Hand In Hand, Inc                     $   1,500.00

600000-4100-101190- PGHPR- C408010-1996

 

Homewood Brushton Athletic Assoc                     $   5,000.00

600000-4100-101190- PGHPR- C102005-1996

 

Homewood-Brushton Comprehensive Community Org                     $   5,000.00

600000-4100-101190- PGHPR- C408018-1996

 

Homewood Credit Union                                                                                                                              $  10,000.00

600000-4100-101190- PGHPR- C408011-1996

 

Homewood YMCA (Olivia Jones)                                                                                                         $   5,000.00

600000-4100-101190- PGHPR- C408006-1996

 

Lemington Center                     $   6,000.00

600000-4100-101190- PGHPR- C408015-1996

 

Lincoln-Lemington-Larimer-Belmar-CDC                                                                                    $   2,000.00

600000-4100-101190- PGHPR- C408007-1996

 

Lincoln Lemington Youth Prevention & Violence                     $   1,500.00

 600000-4100-101190- PGHPR- C408008-1996

 

Naomi's Place                     $  10,000.00

600000-4100-101190- PGHPR-C408005-1996                     

Operation Nehemiyah                     $   5,000.00

600000-4100-101190- PGHPR- C408012-1996

 

North Point Breeze CDC                                                                                                                              $ 10,000.00

600000-4100-101190- PGHPR- C408017-1996

 

PCRG – Anti-Predatory Lending Taskforce                     $  25,432.00

600000-4100-101190- PGHPR-C408003-1996                     

Third East Hills                     $   1,500.00

600000-4100-101190- PGHPR- C408016-1996