City of Pittsburgh - File #: 2002-0104

File #:

2002-0104 Version:

Type:

Resolution

Status:

Passed Finally

File created:

2/5/2002

In control:

Committee on Finance & Budget

On agenda:

Final action:

2/28/2002

Enactment date:

2/19/2002

Enactment #:

Effective date:

2/28/2002

Title:

Further amending Resolution No.204, effective April 12, 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 7; and providing for the payment of the costs thereof," by adding "Park Rangers Program" $3,000, and "Denny Street Tot Lot" $1,843 and increasing the total cost from $991,000 to $994,000.00.

Indexes:

AGREEMENTS

Attachments:

1. 2002-0104.doc

Date	Ver.	Action By	Action	Result	Action Details	Meeting Details
2/28/2002	2	Mayor	Signed by the Mayor		Action details	Meeting details
2/19/2002	2	City Council	Passed Finally	Pass	Action details	Meeting details
2/13/2002	1	Committee on Finance & Budget		Pass	Action details	Meeting details
2/13/2002	2	Committee on Finance & Budget	Affirmatively Recommended as Amended	Pass	Action details	Meeting details
2/5/2002	1	City Council	Read and referred		Action details	Meeting details

Presenter

Presented by Mr. Udin

Title

Further amending Resolution No.204, effective April 12, 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 7; and providing for the payment of the costs thereof," by adding "Park Rangers Program" $3,000, and "~~Denny Street Tot Lot" $1,843 and increasing the total cost from $991,000 to $994,000.00.~~

~~Body~~

~~Be it resolved by the Council of the City of Pittsburgh as follows:~~

~~Section 1.~~

~~Section 1 of Resolution No. 204, effective April 12, 2000, as amended, which currently reads:~~

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 7, in an amount not to exceed Nine Hundred Ninety-One Thousand Dollars ($991,000.00), chargeable to and payable from the following chartfields.

~~Project Amount~~

~~Account-Fund-Organization-Subclass-Project/Grant-Budget Year~~

~~URA / Highland Park CDC - Bryant St. Development $145,000.00~~

~~600000-5100-101170-350-N408002-2000~~

~~Ornamental fence repair and painting $80,000.00~~

~~600000-5100-101170-350-N219001-2000~~

~~Concrete & wood hillside step repairs & reconstruction $70,000.00~~

~~600000-5100-101170-350-N247004-2000~~

~~New field lighting Heth's Park $100,000.00~~

~~600000-5100-101170-350-N225004-2000~~

~~Victorian garden fountain project $50,000.00~~

~~600000-5100-101170-350-N220001-2000~~

~~Highland Park farm house repairs $50,000.00~~

~~600000-5100-101170-350-N130002-2000~~

~~Lawrenceville Corporation / BID $50,000.00~~

~~600000-5100-101170-350-N207003-2000~~

~~Morningside bocce court expansion $40,000.00~~

~~600000-5100-101170-350-N102006-2000~~

~~Bloomfield recreation center expansion $40,000.00~~

~~600000-5100-101170-350-N143003-2000~~

~~Arsenal Park wall restoration $30,000.00~~

~~600000-5100-101170-350-N258005-2000~~

~~Dinan Field renovations $24,100.00~~

~~600000-5100-101170-350-N102009-2000~~

~~6th Ward tot lot / PBT $25,000.00~~

~~600000-5100-101170-350-N137005-2000~~

~~Harmar Street retaining wall $25,000.00~~

~~600000-5100-101170-350-N258004-2000~~

~~West Penn rec center skate park $25,000.00~~

~~600000-5100-101170-350-N146002-2000~~

~~Tennis courts/b-ball half court/deck hockey - Flynn Parklet $20,000.00~~

~~600000-5100-101170-350-N113003-2000~~

~~Leslie Park veterans' monument improvements $10,000.00~~

~~600000-5100-101170-350-N226002-2000~~

~~Doughboy Square monument improvements - Lwrvl CDC $3,000.00~~

~~600000-5100-101170-350-N226003-2000~~

~~Tennis courts/b-ball half court/deck hockey - Heth's Park $20,000.00~~

~~600000-5100-101170-350-N113002-2000~~

~~Polish Hill tree planting/pruning $10,000.00~~

~~600000-5100-101170-350-N254005-2000~~

~~Morningside tree planting/pruning $9,800.00~~

~~600000-5100-101170-350-N254007-2000~~

~~Garfield tree planting/pruning $10,000.00~~

~~600000-5100-101170-350-N254008-2000~~

~~Bloomfield tree planting/pruning $10,000.00~~

~~600000-5100-101170-350-N254004-2000~~

~~Dean's Field scoreboard/equipment $10,000.00~~

~~600000-5100-101170-350-N102007-2000~~

~~Lawrenceville tree planting/pruning $10,000.00~~

~~600000-5100-101170-350-N254006-2000~~

~~Fort Pitt scoreboard/equipment $10,000.00~~

~~600000-5100-101170-350-N102008-2000~~

~~Morningside School flashing lights $15,000.00~~

~~600000-5100-101170-350-N251002-2000~~

~~Morningside Area Community Council - Floral $200.00~~

~~600000-5100-101170-350-N421004-2000~~

~~Stanton Hgts Rec. Association - field improvements $900.00~~

~~600000-5100-101170-350-N102019-2000~~

~~Trash Cans, Various Locations in District 7 $15,000.00~~

~~600000-5100-101170-350-N253005-2000~~

~~Stanton Heights Welcome Signs $10,000.00~~

~~600000-5100-101170-350-N245004-2000~~

~~Computers: St. Raphael's Afterschool Program $3,500.00~~

~~600000-5100-101170-350-N218005-2000~~

~~Fence at Nelson Mandela Park $3,000.00~~

~~600000-5100-101170-350-N219002-2000~~

~~East End Community Thrift Store $12,000.00~~

~~600000-5100-101170-350-N408026-2000~~

~~Point Park Peace Garden / Friends of the Riverfront $3,000.00~~

~~600000-5100-101170-350-N421006-2000~~

~~Brereton Monument Upgrade $2,000.00~~

~~600000-5100-101170-350-N226006-2000~~

~~Morningside Area Community Council $5,000.00~~

~~600000-5100-101170-350-N408027-2000~~

~~Lawrenceville Corp. Rent and Equipment $12,000.00~~

~~600000-5100-101170-350-N408030-2000~~

~~Lawrenceville Corp. Butler St. Property Acquisition $5,000.00~~

~~600000-5100-101170-350-N408028-2000~~

~~Lawrenceville United / Housing Initiative $17,500.00~~

~~600000-5100-101170-350-N408032-2000~~

~~VFW Morningside Post No. 3945 - Community Hall $5,000.00~~

~~600000-5100-101170-350-N410005-2000~~

~~Shadyside Chamber of Commerce $5,000.00~~

~~600000-5100-101170-350-N408042-2000~~

~~Total $991,000.00~~

~~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 7, in an amount not to exceed Nine Hundred Ninety-Five Thousand, Eight Hundred Fourty-Three Dollars ($995,843.00), chargeable to and payable from the following chartfields.