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File #: 2004-0368    Version: 1
Type: Resolution Status: TABLED
File created: 5/18/2004 In control: Committee on Finance & Budget
On agenda: Final action:
Enactment date: Enactment #:
Effective date:    
Title: Resolution further amending Resolution No. 232, 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 2; and providing for the payment of the costs thereof," by adding "Open Ream Pool" $25,000, by reducing "Refurbish Corliss Tunnel" by $63,097.32 and by increasing Contingency by $38,097.32. Total cost of all projects not to exceed $961,902.68.
Indexes: AGREEMENTS, NEIGHBORHOOD NEEDS PROGRAM
Attachments: 1. 2004-0368.doc
Presenter
Presented by Mr. Hertzberg
 
Title
Resolution further amending Resolution No. 232, 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 2; and providing for the payment of the costs thereof," by adding "Open Ream Pool" $25,000, by reducing "Refurbish Corliss Tunnel" by $63,097.32 and by increasing Contingency by $38,097.32.  Total cost of all projects not to exceed $961,902.68.
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.  Section 1 of Resolution No. 232 effective April 19, 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 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 2, in an amount not to exceed one million dollars ($1,000,000), chargeable to and payable from the following chartfields.
 
SEE ATTACHMENT
attachment
 
Project      Amount
Account-Fund-Organization-Subclass-Project/Grant-Budget Year
 
S. Main St., West End - streetscape reconstruction      $200,000.00      
600000-5100-101120-350-N207009-2000
Reconstruct restrooms, enlarge caretaker's residence      $48,017.24
600000-5100-101120-350-N130004-2000
Westwood Playground      100,000.00      
600000-5100-101120-350-N137010-2000
Duquesne Heights picnic shelter / playground      $32,000.00      
600000-5100-101120-350-N137009-2000
Concession stand and restrooms - Chartiers City/Windgap      $7,000.00      
600000-5100-101120-350-N111005-2000
Mutual Street Playground      $45,110.00      
600000-5100-101120-350-N137008-2000
Olympia Park playground renovation      $4,000.00      
600000-5100-101120-350-N143006-2000
 
Oakwood restrooms                              $47,911.71      
600000-5100-101120-350-N105002-2000
Banksville ballfield relocation of electrical equipment          $16,109.88
600000-5100-101120-350-N102014-2000
Sheraden deck hockey      $50,000.00      
600000-5100-101120-350-N113004-2000
Sheraden skate park      $60,483.00      
600000-5100-101120-350-N146003-2000                 
Widen Oltman Street, Chartiers City                                  $1,347.76
600000-5100-101120-350-N250002-2000
Sheraden senior center bocce court      $5,592.81
600000-5100-101120-350-N102012-2000
Kearns sidewalk, guiderail, crosswalk - Westwood      $39,000.00      
600000-5100-101120-350-N244004-2000
Remove tornado-damaged trees, Mt. Washington      $28,490.00      
600000-5100-101120-350-N254015-2000
Corliss Street Tunnel refurbish (clean, )      $125,478.24
600000-5100-101120-350-N224003-2000
Chartiers Ave trash cans      $2,000.00      
600000-5100-101120-350-N253003-2000
Shiloh St. business district planters, trees, etc.      $40,000.00      
566100-5100-101120-350-N207010-2000
Moffat St.- repave, install sidewalks & sewers      $69,037.00
600000-5100-101120-350-N244003-2000
Chartiers Nature Conservancy      $9,000.00
566100-5100-101120-350-N128005-2000
Mt. Washington CDC, Emerald Link Project      $21,510.00
600000-5100-101120-350-N408062-2000
 
Sheraden_Elliott Community Planning-WPP      $20,000.00
600000-5100-101120-350-N408071-2000
 
Washington Heights Athletic Association- Sewer Line      $21,000.00
600000-5100-101120-350-N130006-2000
 
W. P. P. West End - Elliott Park New Building Equipment      $6,912.36
600000-5100-101120-350-N408096-2000
 
Total      $1,000,000.00
 
Is hereby amended t 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 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 2, in an amount not to exceed Nine Hundred and Sixty One Thousand, Nine Hundred and Two dollars ($961,902.68), chargeable to and payable from the following chartfields.
 
 
Project      Amount
Account-Fund-Organization-Subclass-Project/Grant-Budget Year
 
S. Main St., West End - streetscape reconstruction      $200,000.00      
600000-5100-101120-350-N207009-2000
Reconstruct restrooms, enlarge caretaker's residence      $48,017.24
600000-5100-101120-350-N130004-2000
Westwood Playground      100,000.00      
600000-5100-101120-350-N137010-2000
Duquesne Heights picnic shelter / playground      $32,000.00      
600000-5100-101120-350-N137009-2000
Concession stand and restrooms - Chartiers City/Windgap      $7,000.00      
600000-5100-101120-350-N111005-2000
Mutual Street Playground      $45,110.00      
600000-5100-101120-350-N137008-2000
Olympia Park playground renovation      $4,000.00      
600000-5100-101120-350-N143006-2000
Oakwood restrooms                              $47,911.71      
600000-5100-101120-350-N105002-2000
Banksville ballfield relocation of electrical equipment         $16,109.88
600000-5100-101120-350-N102014-2000
Sheraden deck hockey      $50,000.00      
600000-5100-101120-350-N113004-2000
Sheraden skate park      $60,483.00      
600000-5100-101120-350-N146003-2000                 
Widen Oltman Street, Chartiers City                                  $1,347.76
600000-5100-101120-350-N250002-2000
Sheraden senior center bocce court      $5,592.81
600000-5100-101120-350-N102012-2000
Kearns sidewalk, guiderail, crosswalk - Westwood      $39,000.00      
600000-5100-101120-350-N244004-2000
Remove tornado-damaged trees, Mt. Washington      $28,490.00      
600000-5100-101120-350-N254015-2000
Corliss Street Tunnel refurbish (clean, )        $125,478.24                   $62,380.92
600000-5100-101120-350-N224003-2000
Chartiers Ave trash cans      $2,000.00      
600000-5100-101120-350-N253003-2000
Shiloh St. business district planters, trees, etc.      $40,000.00      
566100-5100-101120-350-N207010-2000
Moffat St.- repave, install sidewalks & sewers      $69,037.00
600000-5100-101120-350-N244003-2000
Chartiers Nature Conservancy      $9,000.00
566100-5100-101120-350-N128005-2000
Mt. Washington CDC, Emerald Link Project      $21,510.00
600000-5100-101120-350-N408062-2000
 
Sheraden_Elliott Community Planning-WPP      $20,000.00
600000-5100-101120-350-N408071-2000
 
Washington Heights Athletic Association- Sewer Line      $21,000.00
600000-5100-101120-350-N130006-2000
 
W. P. P. West End - Elliott Park New Building Equipment      $6,912.36
600000-5100-101120-350-N408096-2000
 
Open Ream Pool                                                 $25,000.00
600000-5100-101120-350-N180501-2000
 
Total      $961,902.68