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File #: 2004-0224    Version: 1
Type: Resolution Status: Passed Finally
File created: 4/6/2004 In control: Committee on Finance & Budget
On agenda: Final action: 4/20/2004
Enactment date: 4/20/2004 Enactment #: 168
Effective date: 4/27/2004    
Title: Resolution further amending Resolution No. 230, 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 4; and providing for the payment of the costs thereof," by increasing "Brookline Mural" to $10,367.95 to reflect actual expenditures and decreasing District 4 Contingency by $2,044.06. Total of all projects is not to exceed $961,149.86.
Indexes: AGREEMENTS
Presenter
Presented by Mr. Hertzberg
 
Title
Resolution further amending Resolution No. 230, 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 4; and providing for the payment of the costs thereof," by increasing "Brookline Mural" to $10,367.95 to reflect actual expenditures and decreasing District 4 Contingency by $2,044.06. Total of all projects is not to exceed $961,149.86.
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.  Section 1 of Resolution No. 230, as amended, effective April 19, 2000, 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 4, in an amount not to exceed Nine Hundred Fifty Nine Thousand, One Hundred and Five Dollars and Eighty Cents ($959,105.80) chargeable to and payable from the following chartfields.
 
Project      Amount      
Account-Fund-Organization-Subclass-Project/Grant-Budget Year
 
Brookline Library Project      $29,229.96
600000-5100-101140-350-N103001-2000
Greenway park development      $3,244.00      
600000-5100-101140-350-N123001-2000
Banksville:  traffic light at McMonagle & N. Meadowcroft      $78,801.33
600000-5100-101140-350-N251001-2000
Mount Washington:  Boggs Ave playground      $80,000.00      
600000-5100-101140-350-N137003-2000
Brookline Mem. Park - football concession/storage building       $16,000.00
District 4-20% Match            
600000-5100-101140-350-N111004-2000
Carrick:  Sinton Ave playground      $60,000.00      
600000-5100-101140-350-N137001-2000
Additional community playground in Overbrook  $60,000.00      $0.00
600000-5100-101140-350-N137002-2000
Overbrook:  Deck Hockey Court      $3,636.00
600000-5100-101140-350-N105001-2000
Beechview:  St. Catherine's recreation center      $100,000.00      
600000-5100-101140-350-N143001-2000
Phillips Park walking path @ Sinton Ave      $12,700.00      
600000-5100-101140-350-N152001-2000
Brownsville Road pole removal      $12,482.75      
600000-5100-101140-350-N238001-2000
Install fence - Volunteers Field      $2,432.00      
600000-5100-101140-350-N258001-2000
Paint light poles      $40,150.00      
600000-5100-101140-350-N229002-2000
Brookline:  Restoration & lighting of Brookline mural      $8,323.89
600000-5100-101140-350-N225001-2000
Bon Air:  memorial upgrades and landscaping      $100,755.79
600000-5100-101140-350-N226001-2000
Vanucci Field renovations      $43,000.00
600000-5100-101140-350-N102004-2000
Little League dugouts      $19,135.21      
600000-5100-101140-350-N102002-2000
Banksville School Field - plumbing work      $5,454.54
600000-5100-101140-350-N102020-2000
Beechview Trash Receptacles      $4,992.00
600000-5100-101140-350-N253006-2000
Fairhaven GW Taskforce Greenway Improvements      $96,756.00
566100-5100-101140-350-N123003-2000
Brookline Park Renovations      $9,272.72
600000-5100-101140-350-N131006-2000
Brownsville Road Trash Receptacles      $6,145.70
600000-5100-101140-350-N253007-2000
Banksville School Field - Bathrooms      $8,000.00
600000-5100-101140-350-N105004-2000
Alton Field Bathrooms/Concession Stand/Storage Building      $40,000.00
600000-5100-101140-350-N105005-2000
Beechview Seldom Seen Greenway      $2,709.01
600000-5100-101140-350-N123004-2000
 
Hargrove Street Paving                                                                     $7,420.90
600000-5100-101140-350-N244011-2000      
 
Citi-Parks Preschool Moore Park       $20,000.00
600000-5100-101140-350-N143014-2000
 
Able Long Park Improvements      $10,000.00
600000-5100-101140-350- N131011-2000
 
Alton Field Concession Stand Match      $16,000.00
600000-5100-101140-350-N111011-2000
 
Brownsville Road Flags      $3,600.00
600000-5100-101140-350-N204004-2000
 
Broadway Avenue Sidewalk Clean Up      $3,000.00
600000-5100-101140-350-N244012-2000
 
Brookline Memorial Park Scoreboard      $9,500.00
600000-5100-101140-350-N218011-2000
 
Fencing for Vanucci Field      $60,000.00
600000-5100-101140-350-N219005-2000
 
Bon Air Playground      $46,364.00
600000-5100-101140-350-N137016-2000
 
Total      $959,105.80
 
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 4, in an amount not to exceed Nine Hundred Fifty Nine Thousand, One Hundred and Five Dollars and Eighty Cents ($959,105.80) chargeable to and payable from the following chartfields.
 
Project      Amount      
Account-Fund-Organization-Subclass-Project/Grant-Budget Year
 
Brookline Library Project      $29,229.96
600000-5100-101140-350-N103001-2000
Greenway park development      $3,244.00      
600000-5100-101140-350-N123001-2000
Banksville:  traffic light at McMonagle & N. Meadowcroft      $78,801.33
600000-5100-101140-350-N251001-2000
Mount Washington:  Boggs Ave playground      $80,000.00      
600000-5100-101140-350-N137003-2000
Brookline Mem. Park - football concession/storage building       $16,000.00
District 4-20% Match            
600000-5100-101140-350-N111004-2000
Carrick:  Sinton Ave playground      $60,000.00      
600000-5100-101140-350-N137001-2000
Overbrook:  Deck Hockey Court                                 $3,636.00
600000-5100-101140-350-N105001-2000
Beechview:  St. Catherine's recreation center      $100,000.00      
600000-5100-101140-350-N143001-2000
Phillips Park walking path @ Sinton Ave      $12,700.00      
600000-5100-101140-350-N152001-2000
Brownsville Road pole removal      $12,482.75      
600000-5100-101140-350-N238001-2000
Install fence - Volunteers Field      $2,432.00      
600000-5100-101140-350-N258001-2000
Paint light poles      $40,150.00      
600000-5100-101140-350-N229002-2000
Brookline:  Restoration & lighting of Brookline mural   $8,323.89      $10,367.95
600000-5100-101140-350-N225001-2000
Bon Air:  memorial upgrades and landscaping      $100,755.79
600000-5100-101140-350-N226001-2000
Vanucci Field renovations      $43,000.00
600000-5100-101140-350-N102004-2000
Little League dugouts      $19,135.21      
600000-5100-101140-350-N102002-2000
Banksville School Field - plumbing work      $5,454.54
600000-5100-101140-350-N102020-2000
Beechview Trash Receptacles      $4,992.00
600000-5100-101140-350-N253006-2000
Fairhaven GW Taskforce Greenway Improvements      $96,756.00
566100-5100-101140-350-N123003-2000
Brookline Park Renovations      $9,272.72
600000-5100-101140-350-N131006-2000
Brownsville Road Trash Receptacles      $6,145.70
600000-5100-101140-350-N253007-2000
Banksville School Field - Bathrooms      $8,000.00
600000-5100-101140-350-N105004-2000
Alton Field Bathrooms/Concession Stand/Storage Building      $40,000.00
600000-5100-101140-350-N105005-2000
Beechview Seldom Seen Greenway      $2,709.01
600000-5100-101140-350-N123004-2000
 
Hargrove Street Paving                                                                     $7,420.90
600000-5100-101140-350-N244011-2000      
 
Citi-Parks Preschool Moore Park       $20,000.00
600000-5100-101140-350-N143014-2000
 
Able Long Park Improvements      $10,000.00
600000-5100-101140-350- N131011-2000
 
Alton Field Concession Stand Match      $16,000.00
600000-5100-101140-350-N111011-2000
 
Brownsville Road Flags      $3,600.00
600000-5100-101140-350-N204004-2000
 
Broadway Avenue Sidewalk Clean Up      $3,000.00
600000-5100-101140-350-N244012-2000
 
Brookline Memorial Park Scoreboard      $9,500.00
600000-5100-101140-350-N218011-2000
 
Fencing for Vanucci Field      $60,000.00
600000-5100-101140-350-N219005-2000
 
Bon Air Playground      $46,364.00
600000-5100-101140-350-N137016-2000
 
Total      $961,149.86