City of Pittsburgh - File #: 2004-0367

Date	Ver.	Action By	Action	Result	Action Details	Meeting Details
5/19/2004	1	Committee on Finance & Budget	Affirmatively Recommended	Fail	Action details	Meeting details
5/18/2004	1	City Council	Waived under Rule 8	Pass	Action details	Meeting details
5/18/2004	1	City Council	Read and referred		Action details	Meeting details
5/18/2004	1	City Council	Passed Finally	Fail	Action details	Meeting details

Presenter

Presented by Mr. Hertzberg

Title

Resolution further amending Resolution No. 230, 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 4; and providing for the payment of the costs thereof," by decreasing "St. Katherine's Recreation Center" by $74,891.00 and by adding "Open Beechwood Pool" $25,000. Total of all projects is not to exceed $911,258.86.

Body

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

Section 1 of Resolution No. 230, as amended, effective April 19, 2000, 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 4, in an amount not to exceed Nine Hundred Fifty Nine Thousand, One Hundred and Five Dollars and Eighty Cents ($959,105.80) chargeable to and payable from the following chartfields.

SEE ATTACHMENT

attachment

Project Amount

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

Brookline Library Project $29,229.96

600000-5100-101140-350-N103001-2000

Greenway park development $3,244.00

600000-5100-101140-350-N123001-2000

Banksville: traffic light at McMonagle & N. Meadowcroft $78,801.33

600000-5100-101140-350-N251001-2000

Mount Washington: Boggs Ave playground $80,000.00

600000-5100-101140-350-N137003-2000

Brookline Mem. Park - football concession/storage building $16,000.00

District 4-20% Match

600000-5100-101140-350-N111004-2000

Carrick: Sinton Ave playground $60,000.00

600000-5100-101140-350-N137001-2000

Overbrook: Deck Hockey Court $3,636.00

600000-5100-101140-350-N105001-2000

Beechview: St. Catherine's recreation center $100,000.00

600000-5100-101140-350-N143001-2000

Phillips Park walking path @ Sinton Ave $12,700.00

600000-5100-101140-350-N152001-2000

Brownsville Road pole removal $12,482.75

600000-5100-101140-350-N238001-2000

Install fence - Volunteers Field $2,432.00

600000-5100-101140-350-N258001-2000

Paint light poles $40,150.00

600000-5100-101140-350-N229002-2000

Brookline: Restoration & lighting of Brookline mural $10,367.95

600000-5100-101140-350-N225001-2000

Bon Air: memorial upgrades and landscaping $100,755.79

600000-5100-101140-350-N226001-2000

Vanucci Field renovations $43,000.00

600000-5100-101140-350-N102004-2000

Little League dugouts $19,135.21

600000-5100-101140-350-N102002-2000

Banksville School Field - plumbing work $5,454.54

600000-5100-101140-350-N102020-2000

Beechview Trash Receptacles $4,992.00

600000-5100-101140-350-N253006-2000

Fairhaven GW Taskforce Greenway Improvements $96,756.00

566100-5100-101140-350-N123003-2000

Brookline Park Renovations $9,272.72

600000-5100-101140-350-N131006-2000

Brownsville Road Trash Receptacles $6,145.70

600000-5100-101140-350-N253007-2000

Banksville School Field - Bathrooms $8,000.00

600000-5100-101140-350-N105004-2000

Alton Field Bathrooms/Concession Stand/Storage Building $40,000.00

600000-5100-101140-350-N105005-2000

Beechview Seldom Seen Greenway $2,709.01

600000-5100-101140-350-N123004-2000

Hargrove Street Paving $7,420.90

600000-5100-101140-350-N244011-2000

Citi-Parks Preschool Moore Park $20,000.00

600000-5100-101140-350-N143014-2000

Able Long Park Improvements $10,000.00

600000-5100-101140-350- N131011-2000

Alton Field Concession Stand Match $16,000.00

600000-5100-101140-350-N111011-2000

Brownsville Road Flags $3,600.00

600000-5100-101140-350-N204004-2000

Broadway Avenue Sidewalk Clean Up $3,000.00

600000-5100-101140-350-N244012-2000

Brookline Memorial Park Scoreboard $9,500.00

600000-5100-101140-350-N218011-2000

Fencing for Vanucci Field $60,000.00

600000-5100-101140-350-N219005-2000

Bon Air Playground $46,364.00

600000-5100-101140-350-N137016-2000

Total $961,149.86

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 4, in an amount not to exceed Nine Hundred Eleven Thousand, Two Hundred and Fifty Eight Dollars and Eighty Six Cents ($911,258.86) chargeable to and payable from the following chartfields.