City of Pittsburgh - File #: 2004-0703

File #:

2004-0703 Version: 1

Type:

Resolution

Status:

Passed Finally

File created:

10/5/2004

In control:

Committee on Finance & Budget

On agenda:

Final action:

10/19/2004

Enactment date:

10/19/2004

Enactment #:

503

Effective date:

10/22/2004

Title:

Resolution further amending Resolution No. 231, effective April 19, 2000, entitled "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 the Neighborhood Needs Program in Council District 8; and providing for the payment of the costs thereof,” by adding “Carnegie Mellon Government Space Utilization Study” $10,000.00 and by adjusting various line items to reflect actual expenditures in Council District 8. Total cost of all projects not to exceed $914,352.29.

Indexes:

AGREEMENTS

Attachments:

1. 102.doc

Date	Ver.	Action By	Action	Result	Action Details	Meeting Details
10/22/2004	1	Mayor	Signed by the Mayor		Action details	Meeting details
10/19/2004	1	City Council	Passed Finally	Pass	Action details	Meeting details
10/13/2004	1	Committee on Finance & Budget	Affirmatively Recommended	Pass	Action details	Meeting details
10/5/2004	1	City Council	Read and referred		Action details	Meeting details

Presenter

Presented by Mr. Hertzberg

Title

Resolution further amending Resolution No. 231, effective April 19, 2000, entitled "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 the Neighborhood Needs Program in Council District 8; and providing for the payment of the costs thereof," by adding "Carnegie Mellon Government Space Utilization Study" $10,000.00 and by adjusting various line items to reflect actual expenditures in Council District 8. Total cost of all projects not to exceed $914,352.29.

Body

Be it resolved by the Council of the City of Pittsburgh as follows:

Section 1. Section 1 of Resolution No. 231, effective April 19, 2000, as amended, which currently reads as follows:

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 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 the Neighborhood Needs Program in Council District 8, in an amount not to exceed Nine Hundred and Six Thousand and Four Hundred Ninety Eight Dollars ($906,498.00), chargeable to and payable from the following chartfields.

SEE ATTACHMENT

attachment

Project Amount

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

Centre/Craig corridor improvements $20,000.00

600000-5100-101180-350-N207005-2000

Forbes/Murray revitalization project $125,000.00

600000-5100-101180-350-N207007-2000

South Oakland gateway park $50,000.00

600000-5100-101180-350-N131001-2000

Centre/Craig market study $20,000.00

600000-5100-101180-350-N449001-2000

Entrance mirror for Anderson playground $2,000.00

600000-5100-101180-350-N137006-2000

East End soccer field project $40,000.00

600000-5100-101180-350-N102011-2000

Vandal proof lighting under S. Highland Bridge $1,691.00

600000-5100-101180-350-N225007-2000

Tree maintenance and replacement - South Craig corridor $20,000.00

600000-5100-101180-350-N254010-2000

Decorative light fixtures - South Craig corridor $102,270.00

600000-5100-101180-350-N225005-2000

Remove loose metal angle iron curbs - Shadyside $4,408.00

600000-5100-101180-350-N212001-2000

Friendship neighborhood tree planting $6,000.00

600000-5100-101180-350-N254009-2000

Cut trees on hill across S Highland Bridge $1,865.00

600000-5100-101180-350-N254013-2000

Decorative light fixtures for Reynolds Street $36,000.00

600000-5100-101180-350-N225010-2000

Add and remove neighborhood trees - Point Breeze $15,000.00

600000-5100-101180-350-N254012-2000

Repair steps and clean lot at Edgerton $3,500.00

600000-5100-101180-350-N247005-2000

Graffiti removal $3,109.00

600000-5100-101180-350-N222002-2000

Banners- Ellsworth corridor $5,565.00

600000-5100-101180-350-N254014-2000

400 Roup - brick amphitheater $10,000.00

566100-5100-101180-350-N101001-2000

Clarendon Place streetscape improvements $64,811.00

566100-5100-101180-350-N207004-2000

Clarendon Place road improvements $2,543.00

600000-5100-101180-350-N244007-2000

Remove metal utility poles $8,556.00

566100-5100-101180-350- N238003-2000

Decorative light fixtures - S Highland corridor $75,552.00

566100-5100-101180-350-N225009-2000

Repair sidewalks - S Highland corridor $20,000.00

566100-5100-101180-350-N244002-2000

Walnut Street Park $66,364.00

566100-5100-101180-350-N131002-2000

Banners - Walnut Street $9,000.00

566100-5100-101180-350-N204001-2000

Build and place wooden "Welcome to Point Breeze" sign $3,000.00

600000-5100-101180-350-N245001-2000

Liberty Avenue Corridor Improvements $25,000.00

600000-5100-101180-350-N207006-2000

Holiday Decorations, Ellsworth Avenue $813.00

600000-5100-101180-350-N204002-2000

Schenley Park Visitors' Center rehabilitation $10,000.00

600000-5100-101180-350-N130005-2000

East Liberty Arts Council $1,000.00

600000-5100-101180-350-N408041-2000

Liberty Avenue Corridor Decorative Lights $25,000.00

600000-5100-101180-350-N225016-2000

Bloomfield Miscellaneous Projects $70,000.00

600000-5100-101180-350-N556006-2000

Point Breeze Miscellaneous Projects $4,500.00

600000-5100-101180-350-N556005-2000

Walnut Business Improvement District (BID) Process $5,000.00

600000-5100-101180-350-N207012-2000

Forbes-Murray Maintenance $5,000.00

600000-5100-101180-350-N224008-2000

Squirrel Hill Business Improvement District (BID) Process $5,000.00

600000-5100-101180-350-N408065-2000

Flowers District 8 $5,650.00

600000-5100-101180-350-N421010-2000

Ellsworth Ave Business District-Art Fest. Security $5,409.00

600000-5100-101180-350-N408074-2000

Oakland Business Improvement District-FLUX Oakland $2,500.00

600000-5100-101180-350-N408073-2000

Breechmenders -Transportation $1,000.00

600000-5100-101180-350-N408075-2000

Sprout Fund - Hot House '03 $1,000.00

600000-5100-101180-350-N421011-2000

31st Ward Citizens' Council Nick's Hideaway Signage $1,500.00

600000-5100-101180-350-N245008-2000

South Highland Owners and Proprietors - Engineering Report $1,142.00

600000-5100-101180-350-N408082-2000

Pittsburgh Entertainment Project $5,000.00

600000-5100-101180-350-N556009-2000

Western Pa Conservancy District 8 Baskets $4,250.00

600000-5100-101180-350-N421013-2000

Greater Pittsburgh Arts Alliance $1,000.00

600000-5100-101180-350-N408083-2000

Squirrel Hill Urban Coalition - litter campaign $5,000.00

600000-5100-101180-350-N408084-2000

14th Ward Baseball Association $1,000.00

600000-5100-101180-350-N408085-2000

Cystic Fibrosis Foundation - Great Replacement Race $3,000.00

600000-5100-101180-350-N408089-2000

Bloomfield Business District Streetscape Study $1,500.00

600000-5100-101180-350-N435006-2000

Total $906,498.00

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 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 the Neighborhood Needs Program in Council District 8, in an amount not to exceed Nine Hundred and Fourteen Thousand and three Hundred Fifty Two Dollars ($914,352.29), chargeable to and payable from the following chartfields.