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File #:
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2007-1607
Version:
1
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Type:
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Resolution
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Status:
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Passed Finally
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On agenda:
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Final action:
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7/24/2007
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Enactment date:
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7/24/2007
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Enactment #:
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408
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Effective date:
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7/31/2007
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Title:
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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 $3,000 to Morningside Girls Softball Association; $3,000 to Morningside Baseball Association; $5,000 to Ninth Ward Youth Group and $16,000 to Lawrenceville Fireworks in Council District 7.
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Indexes:
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AGREEMENTS (AMENDING), NEIGHBORHOOD NEEDS PROGRAM
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Attachments:
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1. 2007-1607.doc
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Presenter
Presented by Mr. Deasy
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 $3,000 to Morningside Girls Softball Association; $3,000 to Morningside Baseball Association; $5,000 to Ninth Ward Youth Group and $16,000 to Lawrenceville Fireworks in Council District 7.
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 Nine Hundred Eighty Four Thousand Five Hundred Twenty Five Dollars and Zero Cents ($984,525.00) chargeable to and payable from the following chart-fields.
SEE ATTACHMENT
Attachment
Attachment |
Projects Account-Fund-Organization-Subclass-Project/Grant-Budget Year |
Current Budget |
Changes (+)(-) |
Revised Budget |
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Council District 1 |
125,432.00 |
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125,432.00 |
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Council District 2 |
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Mutual Street Playground |
23,900.00 |
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23,900.00 |
600000-4100-101120-PGHPR-C137001-1996 |
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Westwood School Playground |
32,814.00 |
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32,814.00 |
600000-4100-101120-PGHPR-C137002-1996 |
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District 2 Speed Monitoring Trailer -Steuben St Placement |
9,979.00 |
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9,979.00 |
600000-4100-101120-PGHPR-C251001-1996 |
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Western PA Conservancy: Stanhope Street Flowerbed |
20,000.00 |
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20,000.00 |
600000-4100-101120-PGHPR-C421001-1996 |
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Boy Scouts Troop 269 for War Memorial Obey & Steuben |
6,500.00 |
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6,500.00 |
600000-4100-101120-PGHPR-C408021-1996 |
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Elliot West End Athletic Association - Portable Scoreboard |
1,200.00 |
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1,200.00 |
600000-4100-101120-PGHPR-C218001-1996 |
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District 2 W. PA Conservancy Flower Baskets various locations |
6,650.00 |
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6,650.00 |
600000-4100-101120-PGHPR-C421002-1996 |
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Mt. Washington CDC House Tour Signage |
1,000.00 |
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1,000.00 |
600000-4100-101120-PGHPR-C245001-1996 |
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W. Pgh Partnership West End-Elliott Park New Building Equip600000-4100-101120-PGHPR-C224001-1996 |
23,389.00 |
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23,389.00 |
Total |
125,432.00 |
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125,432.00 |
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Council District 3 |
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Pittsburgh Parking Authority Sydney St. Public Parking Lot |
80,000.00 |
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80,000.00 |
600000-4100-101130-PGHPR-C232001-1996 |
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Refurbish Quarry Field - Grade & Reseed to be football & soccer |
40,000.00 |
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40,000.00 |
600000-4100-101130-PGHPR-C102003-1996 |
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Arlington Civic Council Block Watch |
2,000.00 |
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2,000.00 |
600000-4100-101130-PGHPR-C408031-1996 |
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Zone 3 Public Safety Council-District 3 Block Watch signage |
500.00 |
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500.00 |
600000-4100-101130-PGHPR-C408032-1996 |
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Oakland Planning and Development - Dumpster Project |
932.00 |
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932.00 |
600000-4100-101130-PGHPR-C408033-1996 |
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KDKA-TV Beat Auto Theft 600000-4100-101130-PGHPR-C408035-1996 |
2,000.00 |
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2,000.00 |
Total |
125,432.00 |
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125,432.00 |
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Council District 4 |
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Brookline T-Ball Field |
11,412.00 |
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11,412.00 |
600000-4100-101140-PGHPR-C102007-1996 |
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Vanucci Field Renovations |
27,432.00 |
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27,432.00 |
600000-4100-101140-PGHPR-C131001-1996 |
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Concrete Slab Replacement - Birtley Avenue |
50,000.00 |
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50,000.00 |
600000-4100-101140-PGHPR-C244001-1996 |
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District 4 Field Improvements $5,000 |
2,420.00 |
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2,420.00 |
600000-4100-101140-PGHPR-C102008-1996 |
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Colerain Street Retaining Wall |
31,588.00 |
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31,588.00 |
600000-4100-101140-PGHPR-C258001-1996 |
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Overbrook Community Council 600000-4100-101140-PGHPR-C408038-1996 |
2,580.00 |
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2,580.00 |
Total |
125,432.00 |
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125,432.00 |
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Council District 5 |
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Greenfield Organization Building Rehabilitation |
75,000.00 |
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75,000.00 |
600000-4100-101150-PGHPR-C408019-1996 |
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Squirrel Hill Urban Coalition Special Ed Building Rehab |
24,000.00 |
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24,000.00 |
600000-4100-101150-PGHPR-C408020-1996 |
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McBride Shelter |
10,000.00 |
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10,000.00 |
600000-4100-101150-PGHPR-C111002-1996 |
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Squirrel Hill Urban Coalition - Clean-up |
500.00 |
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500.00 |
600000-4100-101150-PGHPR-C255001-1996 |
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District 5 |
15,932.00 |
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15,932.00 |
Total |
125,432.00 |
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125,432.00 |
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Council District 6 |
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Council District 6 Archival Services |
18,036.15 |
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18,036.15 |
600000-4100-101160-PGHPR-C415001-1996 |
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Hill District Community Development Corp |
100,000.00 |
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100,000.00 |
600000-4100-101160-PGHPR-C408001-1996 |
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Disparity Study - Urban League 600000-4100-101160-PGHPR-C408024-1996 |
7,395.85 |
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7,395.85 |
Total |
125,432.00 |
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125,432.00 |
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Council District 7 |
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Highland Park Farmhouse |
12,000.00 |
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12,000.00 |
600000-4100-101170-PGHPR-C131001-1996 |
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Soldiers & Sailors Hall Museum - Planning & Dev |
20,000.00 |
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20,000.00 |
600000-4100-101170-PGHPR-C435001-1996 |
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Morningside T-Ball Field |
17,104.67 |
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17,104.67 |
600000-4100-101170-PGHPR-C102002-1996 |
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Lawrenceville Corporation |
10,000.00 |
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10,000.00 |
600000-4100-101170-PGHPR-C408002-1996 |
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Bloomfield Rec Center Bocci Courts |
10,000.00 |
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10,000.00 |
600000-4100-101170-PGHPR-C143001-1996 |
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Morningside Girls Softball Association |
3,000.00 |
3,000.00 |
6,000.00 |
600000-4100-101170-PGHPR-C218002-1996 |
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Lawrenceville Youth Group Equipment |
6,232.00 |
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6,232.00 |
600000-4100-101170-PGHPR-C218003-1996 |
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Morningside Cheerleader Org |
2,000.00 |
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2,000.00 |
600000-4100-101170-PGHPR-C218004-1996 |
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Highland Park CDC Learning Initiative |
2,000.00 |
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2,000.00 |
600000-4100-101170-PGHPR-C408023-1996 |
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Lawrenceville Fireworks - Lawrenceville United |
4,000.00 |
16,000.00 |
20,000.00 |
600000-4100-101170-PGHPR-C408028-1996 |
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Morningside Baseball Association |
4,000.00 |
3,000.00 |
7,000.00 |
600000-4100-101170-PGHPR-C408026-1996 |
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Ninth Ward Youth Group |
4,000.00 |
5,000.00 |
9,000.00 |
600000-4100-101170-PGHPR-C408027-1996 |
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Morningside Area Community Council |
4,095.33 |
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4,095.33 |
600000-4100-101170-PGHPR-C408037-1996 |
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District 7 |
27,000.00 |
(27,000.00) |
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Total |
125,432.00 |
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125,432.00 |
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Council District 8 |
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District 8 Supplemental Street Repaving DPW |
7,984.76 |
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7,984.76 |
600000-4100-101180-PGHPR-C244002-1996 |
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S. Craig Street Decorative Lighting Project |
53,795.00 |
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53,795.00 |
600000-4100-101180-PGHPR-C225005-1996 |
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S. Craig Street Engineering Study |
1,100.00 |
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1,100.00 |
600000-4100-101180-PGHPR-C449001-1996 |
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South Highland Decorative Lighting |
24,007.50 |
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24,007.50 |
600000-4100-101180-PGHPR-C225003-1996 |
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South Point Breeze Decorative Lighting |
9,965.00 |
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9,965.00 |
600000-4100-101180-PGHPR-C225002-1996 |
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South Point Breeze Org Engineering Consultant |
1,125.00 |
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1,125.00 |
600000-4100-101180-PGHPR-C408022-1996 |
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Graffiti Digital Cameras - 1 for each of 6 Zones |
1,954.15 |
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1,954.15 |
600000-4100-101180-PGHPR-C222001-1996 |
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Cool Space Locater Project |
7,500.00 |
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7,500.00 |
600000-4100-101180-PGHPR-C556001-1996 |
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Rock and Row Event |
5,000.00 |
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5,000.00 |
600000-4100-101180-PGHPR-C408030-1996 |
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Oakland BID Sidewalk Cleaning |
3,000.00 |
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3,000.00 |
600000-4100-101180-PGHPR-C408034-1996 |
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Silk Screen Asian Film Festival |
2,500.00 |
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2,500.00 |
600000-4100-101180-PGHPR-C408036-1996 |
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District 8 Various Projects 600000-4100-101180-PGHPR-C580008-1996 |
7,500.59 |
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7,500.59 |
Total |
125,432.00 |
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125,432.00 |
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Council District 9 |
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PCRG - Anti-Predatory Lending Taskforce |
25,432.00 |
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25,432.00 |
600000-4100-101190-PGHPR-C408025-1996 |
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Naomi's Place |
10,000.00 |
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10,000.00 |
600000-4100-101190-PGHPR-C408005-1996 |
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Christian Life Skills |
9,000.00 |
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9,000.00 |
600000-4100-101190-PGHPR-C408004-1996 |
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Lincoln-Lemington-Larimer-Belmar-CDC |
2,000.00 |
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2,000.00 |
600000-4100-101190-PGHPR-C408007-1996 |
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Lincoln Lemington Youth Prevention & Violence |
1,500.00 |
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1,500.00 |
600000-4100-101190-PGHPR-C408008-1996 |
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Homewood-Brushton Comprehensive Community Org. |
5,000.00 |
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5,000.00 |
600000-4100-101190-PGHPR-C408018-1996 |
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African American Workers Union |
7,000.00 |
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7,000.00 |
600000-4100-101190-PGHPR-C408009-1996 |
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Homewood YMCA (Olivia Jones) |
5,000.00 |
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5,000.00 |
600000-4100-101190-PGHPR-C408006-1996 |
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Homewood Credit Union |
10,000.00 |
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10,000.00 |
600000-4100-101190-PGHPR-C408011-1996 |
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Operation Nehemiyah |
5,000.00 |
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5,000.00 |
600000-4100-101190-PGHPR-C408012-1996 |
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Community Fitness |
2,000.00 |
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2,000.00 |
600000-4100-101190-PGHPR-C102006-1996 |
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Garfield Jubilee |
5,000.00 |
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5,000.00 |
600000-4100-101190-PGHPR-C408013-1996 |
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East Liberty Concerned Citizens |
5,000.00 |
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5,000.00 |
600000-4100-101190-PGHPR-C408014-1996 |
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Lemington Center |
6,000.00 |
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6,000.00 |
600000-4100-101190-PGHPR-C408015-1996 |
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Homewood Brushton Athletic Assoc. |
5,000.00 |
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5,000.00 |
600000-4100-101190-PGHPR-C102005-1996 |
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Third East Hills |
1,500.00 |
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1,500.00 |
600000-4100-101190-PGHPR-C408016-1996 |
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North Point Breeze CDC |
10,000.00 |
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10,000.00 |
600000-4100-101190-PGHPR-C408017-1996 |
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Hand In Hand, Inc |
1,500.00 |
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1,500.00 |
600000-4100-101190-PGHPR-C408010-1996 |
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East Liberty Chamber of Commerce 600000-4100-101190-PGHPR-C408025-1996 |
9,500.00 |
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9,500.00 |
Total |
125,432.00 |
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125,432.00 |
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