Presenter
Presented by Ms. McDonald
Title
Resolution further amending and supplementing Resolution No. 180, effective April 5, 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 3; and providing for the payment of the costs thereof," by reducing the line item "Graffiti, lot, and neighborhood cleanup" by $12,000 and reducing the line item "Projects – Allentown/Beltzhoover/Knoxville" by $2,000; and by creating new line items "South Side Slopes Neighborhood Association," $2,000, "Amanda Street Steps," $2,000, and "Refurbish Quarry Field," $10,000.
Body
Be it resolved that the Council of the City of Pittsburgh hereby enacts as follows:
Section 1. Section 1 of Resolution 180, effective April 5, 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 3, in an amount not to exceed Nine Hundred Seventy Thousand Dollars ($970,000.00), chargeable to and payable from the following chartfields:
Project Amount
Account-Fund-Organization-Subclass-Project/Grant-Budget Year
Steps, sidewalks, fences, and retaining walls $416,500.00
600000-5100-101130-350-N224002-2000
Graffiti, lot and neighborhood cleanup $25,000.00
600000-5100-101130-350-N222001-2000
Infrastructure painting $25,000.00
600000-5100-101130-350-N229001-2000
Tree planting, pruning, and removal $50,000.00
600000-5100-101130-350-N254001-2000
Neighborhood Clean-up Initiative - South Side $80,000.00
600000-5100-101130-350-N128003-2000
Arlington Gymnasium $12,000.00
600000-5100-101130-350-N306005-2000
Allies & Bates St. Project - Oakland PDC $80,000.00
600000-5100-101130-350-N123002-2000
Allentown Mainstreet Program $2,500.00
600000-5100-101130-350-N248003-2000
Warrington Rec Center repairs $14,000.00
600000-5100-101130-350-N143007-2000
Projects - Allentown/Beltzhoover/Knoxville $107,200.00
600000-5100-101130-350-N556004-2000
Housing Authority Computer Project $60,000.00
600000-5100-101130-350-N218006-2000
Southside Ball Field Expansion $35,000.00
600000-5100-101130-350-N102023-2000
Ormsby Park Improvements $11,500.00
600000-5100-101130-350-N131007-2000
Phillip Murray Tot Lot surveillance camera $3,500.00
600000-5100-101130-350-N137014-2000
Knoxville/Allentown Tot Lot $25,000.00
600000-5100-101130-350-N137013-2000
Surveillance cameras, various District 3 locations $15,000.00
600000-5100-101130-350-N218009-2000
Upper Knoxville Blockwatch $1,000.00
600000-5100-101130-350-N408044-2000
American Legion Post 694: Memorial rehab $1,800.00
600000-5100-101130-350-N226009-2000
City Source - District 3 cleanup projects $5,000.00
600000-5100-101130-350-N255006-2000
Total $970,000.00
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 3, in an amount not to exceed Nine Hundred Seventy Thousand Dollars ($970,000.00), chargeable to and payable from the following chartfields:
Project Amount
Account-Fund-Organization-Subclass-Project/Grant-Budget Year
Steps, sidewalks, fences, and retaining walls $416,500.00
600000-5100-101130-350-N224002-2000
Graffiti, lot and neighborhood cleanup $13,000.00
600000-5100-101130-350-N222001-2000
Infrastructure painting $25,000.00
600000-5100-101130-350-N229001-2000
Tree planting, pruning, and removal $50,000.00
600000-5100-101130-350-N254001-2000
Neighborhood Clean-up Initiative - South Side $80,000.00
600000-5100-101130-350-N128003-2000
Arlington Gymnasium $12,000.00
600000-5100-101130-350-N306005-2000
Allies & Bates St. Project - Oakland PDC $80,000.00
600000-5100-101130-350-N123002-2000
Allentown Mainstreet Program $2,500.00
600000-5100-101130-350-N248003-2000
Warrington Rec Center repairs $14,000.00
600000-5100-101130-350-N143007-2000
Projects - Allentown/Beltzhoover/Knoxville $105,200.00
600000-5100-101130-350-N556004-2000
Housing Authority Computer Project $60,000.00
600000-5100-101130-350-N218006-2000
Southside Ball Field Expansion $35,000.00
600000-5100-101130-350-N102023-2000
Ormsby Park Improvements $11,500.00
600000-5100-101130-350-N131007-2000
Phillip Murray Tot Lot surveillance camera $3,500.00
600000-5100-101130-350-N137014-2000
Knoxville/Allentown Tot Lot $25,000.00
600000-5100-101130-350-N137013-2000
Surveillance cameras, various District 3 locations $15,000.00
600000-5100-101130-350-N218009-2000
Upper Knoxville Blockwatch $1,000.00
600000-5100-101130-350-N408044-2000
American Legion Post 694: Memorial rehab $1,800.00
600000-5100-101130-350-N226009-2000
City Source - District 3 cleanup projects $5,000.00
600000-5100-101130-350-N255006-2000
South Side Slopes Neighborhood Association $2,000.00
600000-5100-101130-350-N421007-2000
Amanda Street Steps $2,000.00
600000-5100-101130-350-N247008-2000
Refurbish Quarry Field $10,000.00
600000-5100-101130-350-N102025-2000
Total $970,000.00