Presenter
Presented by Mr. Udin
AS AMENDED
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 District 2 Speed Monitoring Trailer –Steuben Street Placement $6,000.00 $11,000.00
Body
Be it resolved that the Council of the City of Pittsburgh hereby enacts 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 Five Hundred Eighty One Thousand Sixty Three Dollars ($581,063.00) Five Hundred Seventy Six Thousand Sixty Three Dollars ($576,063.00) Five Hundred Seventy Thousand Sixty Three Dollars ($570,063.00) chargeable to and payable from the following chart-fields.
Project Amount
Account-Fund-Organization-Subclass-Project/Grant-Budget Year
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 $ 6,000.00
11,000.00
600000-4100-101120-PGHPR- C251001-1996
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
Deck Hockey - Phillip's Park $ 25,000.00
600000-4100-101140-PGHPR-C102001-1996
Concrete Gutter Replacement – Birtley Avenue $ 50,000.00
600000-4100-101140- PGHPR-C244001-1996
Hill District Community Development Corp. $100,000.00
600000-4100-101160- PGHPR-C 408001-1996
Council District 6 Archival Services $ 25,000.00
600000-4100-101160- PGHPR- C415001-1996
District 7 2001 URA Improvement $ 60,716.00
600000-4100-101170- PGHPR-C254501-1996
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
District 8 Supplemental Street Repaving DPW $ 20,000.00
600000-4100-101180- PGHPR-C244002-1996
PCRG – Anti-Predatory Lending Taskforce $ 25,432.00
600000-4100-101190- PGHPR-C408003-1996
Naomi's Place $ 10,000.00
600000-4100-101190- PGHPR-C408005-1996
Christian Life Skills $ 9,000.00
600000-4100-101190- PGHPR-C408004-1996