Pittsburgh Logo
File #: 2004-0706    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 #: 506
Effective date: 10/22/2004    
Title: Resolution further amending and supplementing Resolution No. 180, effective April 5, 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 3; and providing for the payment of the costs thereof," by reducing the line items “Surveillance Cameras: 200 Block Moore Ave, Jucunda St.” by $15,000, and “Upper Knoxville Blockwatch” by $1,000 and by adding the following Public Safety Initiative projects: 29th Ward Carrick Blockwatch $4,000, 30th Ward Knoxville Blockwatch $4,000, Upper Knoxville Blockwatch $4,000 and Allentown Civic Association $4,000. Total cost of all projects is not to exceed $970,000.
Indexes: AGREEMENTS
Attachments: 1. 105.doc
Presenter
Presented by Mr. Hertzberg
 
Title
Resolution further amending and supplementing Resolution No. 180, effective April 5, 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 3; and providing for the payment of the costs thereof," by reducing the line items "Surveillance Cameras: 200 Block Moore Ave, Jucunda St." by $15,000, and "Upper Knoxville Blockwatch" by $1,000 and by adding the following Public Safety Initiative projects:  29th Ward Carrick Blockwatch $4,000, 30th Ward Knoxville Blockwatch $4,000, Upper Knoxville Blockwatch $4,000 and Allentown Civic Association $4,000. Total cost of all projects is not to exceed $970,000.
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.  Section 1 of Resolution 180, effective April 5, 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 3, in an amount not to exceed Nine Hundred Seventy Thousand Dollars ($970,000.00), chargeable to and payable from the following chartfields:
 
SEE ATTACHMENT
 
attachment      
Project      Amount
Account-Fund-Organization-Subclass-Project/Grant-Budget Year
 
Steps, sidewalks, fences, and retaining walls      $416,500.00
600000-5100-101130-350-N224002-2000
Tree Planting, pruning and removal                                                    $16,485.00
600000-5100-101130-350-N254001-2000
 
Allies & Bates St. Project - Oakland PDC            $80,000.00
600000-5100-101130-350-N123002-2000
 
Graffiti, lot and neighborhood cleanup            $24,977.00
600000-5100-101130-350-N222001-2000
 
Neighborhood Clean-up Initiative - South Side      $80,000.00
600000-5100-101130-350-N128003-2000
Arlington Gymnasium      $12,000.00
600000-5100-101130-350-N306005-2000
Allentown Mainstreet Program      $2,500.00
600000-5100-101130-350-N248003-2000
Warrington Rec Center repairs      $14,000.00
600000-5100-101130-350-N143007-2000
Southside Ball Field Expansion            $45,000.00
600000-5100-101130-350-N102023-2000
Ormsby Park Improvements            $11,500.00
600000-5100-101130-350-N131007-2000
 
Phillip Murray Tot Lot surveillance camera            $3,500.00
600000-5100-101130-350-N137014-2000
Knoxville/Allentown Tot Lot      $25,000.00
600000-5100-101130-350-N137013-2000
Surveillance cameras, various District 3 locations      $15,000.00
600000-5100-101130-350-N218009-2000
Upper Knoxville Blockwatch      $1,000.00
600000-5100-101130-350-N408044-2000
American Legion Post 694:  Memorial rehab      $1,800.00
600000-5100-101130-350-N226009-2000
City Source - District 3 cleanup projects      $5,000.00
600000-5100-101130-350-N255006-2000
South Side Slopes Neighborhood Association                       $5,000.00
600000-5100-101130-350-N421007-2000
Amanda Street Steps      $20,000.00
600000-5100-101130-350-N247008-2000
Refurbish Quarry Field      $20,000.00
600000-5100-101130-350-N102025-2000
 
Allentown Business Association-Grandview Park              $12,000.00
600000-5100-101130-350-N415002-2000
 
McKinley Park Little League Field Improvements      $5,000.00
600000-5100-101130-350-N131009-2000
 
Curb and Sidewalk Repairs-Oakland      $5,250.00
600000-5100-101130-350-N233003-2000
 
Knoxville Business Corridor Improvements                                                      $33,515.00 600000-5100-101130-350-N207013-2000  Beltzhoover Neighborhood Improvements-BCCDC                                          $39,973.00 600000-5100-101130-350-N408068-2000  Astroid Way Parking Lot Allentown-Parking Authority                                    $10,000.00 600000-5100-101130-350-N232003-2000  Allentown Business Corridor Improvements                                                      $50,000.00 600000-5100-101130-350-N207014-2000
South Side Chamber of Commerce Holiday Lighting Project            $15,000.00
600000-5100-101130-350-N408080-2000
 
Total                  $970,000.00
 
 
Is hereby amended to read 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 3, in an amount not to exceed Nine Hundred Sixty Thousand Dollars ($970,000.00), chargeable to and payable from the following chartfields:
 
 
Project      Amount
Account-Fund-Organization-Subclass-Project/Grant-Budget Year
 
Steps, sidewalks, fences, and retaining walls      $416,500.00
600000-5100-101130-350-N224002-2000
Tree Planting, pruning and removal                                                    $16,485.00
600000-5100-101130-350-N254001-2000
 
Allies & Bates St. Project - Oakland PDC            $80,000.00
600000-5100-101130-350-N123002-2000
 
Graffiti, lot and neighborhood cleanup            $24,977.00
600000-5100-101130-350-N222001-2000
 
Neighborhood Clean-up Initiative - South Side      $80,000.00
600000-5100-101130-350-N128003-2000
Arlington Gymnasium      $12,000.00
600000-5100-101130-350-N306005-2000
Allentown Mainstreet Program      $2,500.00
600000-5100-101130-350-N248003-2000
Warrington Rec Center repairs      $14,000.00
600000-5100-101130-350-N143007-2000
Southside Ball Field Expansion            $45,000.00
600000-5100-101130-350-N102023-2000
Ormsby Park Improvements            $11,500.00
600000-5100-101130-350-N131007-2000
 
Phillip Murray Tot Lot surveillance camera            $3,500.00
600000-5100-101130-350-N137014-2000
Knoxville/Allentown Tot Lot      $25,000.00
600000-5100-101130-350-N137013-2000
Surveillance cameras, various District 3 locations           $15,000.00
600000-5100-101130-350-N218009-2000
Upper Knoxville Blockwatch                                             $1,000.00
600000-5100-101130-350-N408044-2000
American Legion Post 694:  Memorial rehab      $1,800.00
600000-5100-101130-350-N226009-2000
City Source - District 3 cleanup projects      $5,000.00
600000-5100-101130-350-N255006-2000
South Side Slopes Neighborhood Association                       $5,000.00
600000-5100-101130-350-N421007-2000
Amanda Street Steps      $20,000.00
600000-5100-101130-350-N247008-2000
Refurbish Quarry Field      $20,000.00
600000-5100-101130-350-N102025-2000
 
Allentown Business Association-Grandview Park              $12,000.00
600000-5100-101130-350-N415002-2000
 
McKinley Park Little League Field Improvements      $5,000.00
600000-5100-101130-350-N131009-2000
 
Curb and Sidewalk Repairs-Oakland      $5,250.00
600000-5100-101130-350-N233003-2000
 
Knoxville Business Corridor Improvements                                                      $33,515.00
600000-5100-101130-350-N207013-2000
 
Beltzhoover Neighborhood Improvements-BCCDC                                          $39,973.00
600000-5100-101130-350-N408068-2000
 
Astroid Way Parking Lot Allentown-Parking Authority                                    $10,000.00
600000-5100-101130-350-N232003-2000
 
Allentown Business Corridor Improvements                                                      $50,000.00
600000-5100-101130-350-N207014-2000
 
South Side Chamber of Commerce Holiday Lighting Project            $15,000.00
600000-5100-101130-350-N408080-2000
 
 
Public Safety Initiative projects:  
 
29th Ward Carrick Blockwatch             $4,000.00
600000-5100-101130-350-N580010-2000
 
30th Ward Knoxville Blockwatch             $4,000.00
600000-5100-101130-350-N580011-2000
 
Upper Knoxville Blockwatch             $4,000.00
600000-5100-101130-350-N580012-2000
 
Allentown Civic Association             $4,000.00
600000-5100-101130-350-N580013-2000
 
Total                                                                 $970,000.00