City of Pittsburgh - File #: 2004-0809

Date	Ver.	Action By	Action	Result	Action Details	Meeting Details
12/2/2004	1	Mayor	Signed by the Mayor		Action details	Meeting details
11/22/2004	1	City Council	Passed Finally	Pass	Action details	Meeting details
11/17/2004	1	Committee on Finance & Budget	Affirmatively Recommended	Pass	Action details	Meeting details
11/8/2004	1	City Council	Read and referred	Pass	Action details	Meeting details

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 “Arlington Gymnasium” by $4,000 and by adding “16^th Ward Arlington Block Watch“ by $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 Sixty 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

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

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: