City of Pittsburgh - File #: 2003-2614

Date	Ver.	Action By	Action	Result	Action Details	Meeting Details
1/12/2004	1	Mayor	Signed by the Mayor		Action details	Meeting details
12/31/2003	1	City Council	Passed Finally	Pass	Action details	Meeting details
12/22/2003	1	Committee on Finance & Budget	Affirmatively Recommended	Pass	Action details	Meeting details
12/16/2003	1	City Council	Read and referred		Action details	Meeting details

Presenter

Presented by Mr. Udin

Title

Resolution further amending and supplementing Resolution No. 257, 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 Mayor's citywide Neighborhood Needs Program; and providing for the payment of the costs thereof," by adding the line item "West End Neighborhood Improvement District" by $5,000. Total cost of all projects is not to exceed $978,884.

Body

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

Section 1. Section 1 of Resolution No. 257, 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 Mayor's citywide Neighborhood Needs Program, in an amount not to exceed Nine Hundred Seventy-Three Thousand, Eight Hundred Eighty-Four Dollars ($973,884.00), chargeable to and payable from the following chartfields.

Project Amount

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

Schenley Heights Building Purchase $37,500.00

600000-5100-102000-350-N341002-2000

Beechview Recreation Center $100,000.00

600000-5100-102000-350-N143001-2000

Olympia Park Improvements $40,000.00

600000-5100-102000-350-N131004-2000

Swisshelm Park Improvements $25,000.00

600000-5100-102000-350-N131003-2000

In-line/Skateboard Parks (2) $140,000.00

600000-5100-102000-350-N146004-2000

Street Trees (Penn Avenue and Citywide) $50,000.00

600000-5100-102000-350-N254016-2000

Brightwood Neighborhood Project and Plan - Northside Leadership Conf. $25,000.00

566100-5100-102000-350-N408005-2000

Bloomfield Preservation & Heritage Society - mat'ls & equip $15,000.00

566100-5100-102000-350-N408004-2000

Oakland Street Sweeper $13,000.00

566100-5100-102000-350-N218004-2000

Strip Business Improvement Plan $3,000.00

566100-5100-102000-350-N435003-2000

Coordination of Litter Control Efforts $12,500.00

600000-5100-102000-350-N434003-2000

North Point Breeze CDC $25,000.00

566100-5100-102000-350-N408006-2000

Perry Athletic Association Building Improvements $15,000.00

566100-5100-102000-350-N102015-2000

CBD Street Sweeper $30,000.00

566100-5100-102000-350-N218003-2000

Catoma Street Overlook $30,000.00

600000-5100-102000-350-N128002-2000

Herschel Field restrooms $35,000.00

600000-5100-102000-350-N105003-2000

Lawrenceville street trees $30,000.00

600000-5100-102000-350-N254006-2000

Brookline Boulevard Sidewalk Replacement $27,981.00

600000-5100-102000-350-N244006-2000

Banksville Ballfield relocation of electrical equipment $2,200.00

600000-5100-102000-350-N102014-2000

Chislett Street painting $6,000.00

600000-5100-102000-350-N229004-2000

Mayor's Gun Control Initiative $22,000.00

600000-5100-102000-350-N435004-2000

Loraine Street Streetlight $703.00

600000-5100-102000-350-N225013-2000

South Oakland Gateway - Bates & Allies $50,000.00

600000-5100-102000-350-N131001-2000

Fence Painting Citywide $50,000.00

600000-5100-102000-350-N219003-2000

Decorative Lights $50,000.00

600000-5100-102000-350-N225015-2000

Stein Street Steps $20,000.00

600000-5100-102000-350-N247007-2000

Spring Garden Neighborhood Council - Deutschtown Study $10,000.00

566100-5100-102000-350-N449003-2000

Sarah Jackson Black Community Center $33,000.00

600000-5100-102000-350-N410003-2000

South Side Slopes Neighborhood Association $2,500.00

600000-5100-102000-350-N408025-2000

Northside Leadership Conf. GNAA Vending Cart $4,000.00

600000-5100-102000-350-N111008-2000

Brookline Area Community Council - computer purchase $5,500.00

600000-5100-102000-350-N218007-2000

East Northside Action Committee Association $5,000.00

600000-5100-102000-350-N408036-2000

First Night $15,000.00

600000-5100-102000-350-N408035-2000

Knoxville/Allentown Tot Lot $3,000.00

600000-5100-102000-350-N137013-2000

Hazelwood Historic Farm House $31,000.00

600000-5100-102000-350-N341003-2000

Lawrenceville Citizens Council $10,000.00

600000-5100-102000-350-N408049-2000

Total $973,884.00

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 Mayor's citywide Neighborhood Needs Program, in an amount not to exceed Nine Hundred Seventy-Eight Thousand, Eight Hundred Eighty-Four Dollars ($978,884.00), chargeable to and payable from the following chartfields.