Presenter
Presented by Ms. McDonald
Title
Resolution further amending and supplementing Resolution No. 256, effective April 26, 2000, as amended, 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 9; and providing for the payment of the costs thereof," by adding the line item "East Liberty Arts Council," $3,000, and increasing the total cost from $765,500 to $768,500.
Body
Be it resolved that the Council of the City of Pittsburgh hereby enacts as follows:
Section 1. Section 1 of Resolution No. 256, effective April 26, 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 9, in an amount not to exceed Seven Hundred Sixty-Five Thousand, Five Hundred Dollars ($765,500.00), chargeable to and payable from the following chartfields.
Project Amount
Account-Fund-Organization-Subclass-Project/Grant-Budget Year
Clean/paint/remark bypass (Homewood, 5th, Braddock & Dallas) $142,500.00
600000-5100-101190-350-N229003-2000
Memorial cleaning/restoration $13,500.00
600000-5100-101190-350-N226004-2000
Vacant lot - permanent mulching $75,000.00
600000-5100-101190-350-N255002-2000
Purchase additional sidewalk trash cans $15,000.00
600000-5100-101190-350-N253002-2000
North Pt Breeze - Community Building painting & improvement $15,000.00
600000-5100-101190-350-N152002-2000
LLLBCDC - L&L Community Access Network $20,000.00
566100-5100-101190-350-N408003-2000
Momma's of the Hood - "Harvest Time" garden project $13,233.00
566100-5100-101190-350-N421002-2000
WPA Conservancy - community vegetable garden $8,053.00
566100-5100-101190-350-N421003-2000
ELDI - East Lib business district cleaning and beautification $50,000.00
566100-5100-101190-350-N207008-2000
Community media - video documentary $5,000.00
566100-5100-101190-350-N415001-2000
Chadwick concession stands $35,000.00
600000-5100-101190-350-N111007-2000
Willie Stargell Field, Homewood $50,000.00
600000-5100-101190-350-N102018-2000
Peabody High - Parent School Community Council $500.00
600000-5100-101190-350-N408021-2000
Youth Lot Cleanup - Community Empowerment Assoc. $105,714.00
566100-5100-101190-350-N255003-2000
Landscaping/Beautification (youth employment) $75,000.00
566100-5100-101190-350-N417003-2000
Liberty Building (ELDI) $50,000.00
600000-5100-101190-350-N306002-2000
Youthbuild $50,000.00
600000-5100-101190-350-N306003-2000
Kelly-Strayhorn Theater Project (ELDI) $40,000.00
600000-5100-101190-350-N410004-2000
Garfield Jubilee – Hope VI Marketing $2,000.00
600000-5100-101190-350-N408040-2000
Total $765,500.00
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 9, in an amount not to exceed Seven Hundred Sixty-Eight Thousand, Five Hundred Dollars ($768,500.00), chargeable to and payable from the following chartfields.
Project Amount
Account-Fund-Organization-Subclass-Project/Grant-Budget Year
Clean/paint/remark bypass (Homewood, 5th, Braddock & Dallas) $142,500.00
600000-5100-101190-350-N229003-2000
Memorial cleaning/restoration $13,500.00
600000-5100-101190-350-N226004-2000
Vacant lot - permanent mulching $75,000.00
600000-5100-101190-350-N255002-2000
Purchase additional sidewalk trash cans $15,000.00
600000-5100-101190-350-N253002-2000
North Pt Breeze - Community Building painting & improvement $15,000.00
600000-5100-101190-350-N152002-2000
LLLBCDC - L&L Community Access Network $20,000.00
566100-5100-101190-350-N408003-2000
Momma's of the Hood - "Harvest Time" garden project $13,233.00
566100-5100-101190-350-N421002-2000
WPA Conservancy - community vegetable garden $8,053.00
566100-5100-101190-350-N421003-2000
ELDI - East Lib business district cleaning and beautification $50,000.00
566100-5100-101190-350-N207008-2000
Community media - video documentary $5,000.00
566100-5100-101190-350-N415001-2000
Chadwick concession stands $35,000.00
600000-5100-101190-350-N111007-2000
Willie Stargell Field, Homewood $50,000.00
600000-5100-101190-350-N102018-2000
Peabody High - Parent School Community Council $500.00
600000-5100-101190-350-N408021-2000
Youth Lot Cleanup - Community Empowerment Assoc. $105,714.00
566100-5100-101190-350-N255003-2000
Landscaping/Beautification (youth employment) $75,000.00
566100-5100-101190-350-N417003-2000
Liberty Building (ELDI) $50,000.00
600000-5100-101190-350-N306002-2000
Youthbuild $50,000.00
600000-5100-101190-350-N306003-2000
Kelly-Strayhorn Theater Project (ELDI) $40,000.00
600000-5100-101190-350-N410004-2000
Garfield Jubilee – Hope VI Marketing $2,000.00
600000-5100-101190-350-N408040-2000
East Liberty Arts Council $3,000.00
600000-5100-101190-350-N408041-2000
Total $768,500.00