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File #: 2001-1816    Version: 1
Type: Resolution Status: Passed Finally
File created: 5/29/2001 In control: Committee on Finance & Budget
On agenda: Final action: 6/22/2001
Enactment date: 6/12/2001 Enactment #: 433
Effective date: 6/22/2001    
Title: Resolution further amending Resolution No. 403, 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 6; and providing for the payment of the costs thereof," by adding certain line items. Total cost not to exceed $833,682.
Indexes: AGREEMENTS

Presenter

Presented by Ms. McDonald

 

Recommendation

In Committee on Finance and Budget, June 6, 2001.

 

Affirmative Recommendation

Title

Resolution further amending Resolution No. 403, 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 6; and providing for the payment of the costs thereof," by adding certain line items.  Total cost not to exceed $833,682.

 

Body

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

 

Section 1. 

 

 

Section 1 of Resolution No. 403, effective June 14, 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 6, in an amount not to exceed Eight Hundred Seventeen Thousand, One Hundred Eighty-Two Dollars ($817,182.00), chargeable to and payable from the following chartfields.

 

Project                     Amount

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

 

 

Neighbors in the Strip - Corridor Improvements                     $50,000.00

566100-5100-101160-350-N408012-2000

Greater Allen Full Gospel AME Church - Community Youth Ctr                     $50,000.00

566100-5100-101160-350-N408013-2000

Central Northside Neighborhood Council - Public Space Needs                     $50,000.00

566100-5100-101160-350-N408014-2000

Northside Leadership Council - Business Dist. & Safety Impvts                     $50,000.00

566100-5100-101160-350-N408019-2000

Hill Dist. Consensus Gp - Strategic Community Plan & Activs.                     $30,000.00

566100-5100-101160-350-N408017-2000

Oakcliffe Housing Club - Master Plan of Promenade                     $8,500.00

566100-5100-101160-350-N408018-2000

Perry Hilltop Citizens Council - Multi-Purpose Learning Ctr                     $45,000.00

566100-5100-101160-350-N408016-2000

Fineview Citizens' Council - Fineview Catoma Park                     $30,000.00

566100-5100-101160-350-N408010-2000

Nrside Coalition for Fair Housing - Sgl Female Homeownership                     $25,000.00

566100-5100-101160-350-N408015-2000

Northside Leadership Conf - Community Dvt Finance Applic                     $25,000.00

566100-5100-101160-350-N408008-2000

Pittsburgh Downtown Partnership - CBD street sweeper and locker                      $20,000.00

renovation

566100-5100-101160-350-N218003-2000

Uptown Community Action                     $50,000.00

566100-5100-101160-350-N408011-2000

South Oakland - Gateway Park Demolition                     $50,000.00

600000-5100-101160-350-N131005-2000

Arcena Street - Sidewalk/curb enhancements                     $25,000.00

600000-5100-101160-350-N244005-2000

Reading Is Fundamental                     $2,500.00

566100-5100-101160-350-N408009-2000

Allegheny West - Business Improvement District                     $25,000.00

600000-5100-101160-350-N224004-2000

Centre Avenue Corridor - Business District Impvt Investment                     $100,000.00

600000-5100-101160-350-N207011-2000

Schenley Heights - Building Purchase                     $37,500.00

600000-5100-101160-350-N102016-2000

Kennard Field - Bleacher seats                     $25,000.00

600000-5100-101160-350-N102017-2000

Manchester Youth Development Center                     $5,000.00

600000-5100-101160-350-N408020-2000

Ross De Alessi Lighting Design, Downtown                     $10,582.00

600000-5100-101160-350-N225014-2000

Kennard Field Improvements                     $5,000.00

600000-5100-101160-350-N102021-2000

Kennard Basketball League, Hill District                     $3,100.00

600000-5100-101160-350-N408022-2000

Allegheny Center Circle Improvements                     $37,500.00

600000-5100-101160-350-N250003-2000

Northside Leadership Conf. GNAA Vending Cart                     $4,000.00

600000-5100-101160-350-N111008-2000

Schenley Community Development Program                     $1,500.00

600000-5100-101160-350-N408033-2000

Mexican War Streets Society                     $2,000.00

600000-5100-101160-350-N408034-2000

City Source - District 6 vacant lot cleanup                     $50,000.00

600000-5100-101160-350-N255005-2000

 

Total                     $817,182.00

 

 

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 6, in an amount not to exceed Eight Hundred Seventeen Thousand, One Hundred Eighty-Two Dollars ($817,182.00) Eight Hundred Thirty-Three Thousand, Six Hundred Eighty-Two Dollars ($833,682.00), chargeable to and payable from the following chartfields.

 

Project                     Amount

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

 

 

Neighbors in the Strip - Corridor Improvements                     $50,000.00

566100-5100-101160-350-N408012-2000

Greater Allen Full Gospel AME Church - Community Youth Ctr                     $50,000.00

566100-5100-101160-350-N408013-2000

Central Northside Neighborhood Council - Public Space Needs                     $50,000.00

566100-5100-101160-350-N408014-2000

Northside Leadership Council - Business Dist. & Safety Impvts                     $50,000.00

566100-5100-101160-350-N408019-2000

Hill Dist. Consensus Gp - Strategic Community Plan & Activs.                     $30,000.00

566100-5100-101160-350-N408017-2000

Oakcliffe Housing Club - Master Plan of Promenade                     $8,500.00

566100-5100-101160-350-N408018-2000

Perry Hilltop Citizens Council - Multi-Purpose Learning Ctr                     $45,000.00

566100-5100-101160-350-N408016-2000

Fineview Citizens' Council - Fineview Catoma Park                     $30,000.00

566100-5100-101160-350-N408010-2000

Nrside Coalition for Fair Housing - Sgl Female Homeownership                     $25,000.00

566100-5100-101160-350-N408015-2000

Northside Leadership Conf - Community Dvt Finance Applic                     $25,000.00

566100-5100-101160-350-N408008-2000

Pittsburgh Downtown Partnership - CBD street sweeper and locker                      $20,000.00

renovation

566100-5100-101160-350-N218003-2000

Uptown Community Action                     $50,000.00

566100-5100-101160-350-N408011-2000

South Oakland - Gateway Park Demolition                     $50,000.00

600000-5100-101160-350-N131005-2000

Arcena Street - Sidewalk/curb enhancements                     $25,000.00

600000-5100-101160-350-N244005-2000

Reading Is Fundamental                     $2,500.00

566100-5100-101160-350-N408009-2000

Allegheny West - Business Improvement District                     $25,000.00

600000-5100-101160-350-N224004-2000

Centre Avenue Corridor - Business District Impvt Investment                     $100,000.00

600000-5100-101160-350-N207011-2000

Schenley Heights - Building Purchase                     $37,500.00

600000-5100-101160-350-N102016-2000

Kennard Field - Bleacher seats                     $25,000.00

600000-5100-101160-350-N102017-2000

Manchester Youth Development Center                     $5,000.00

600000-5100-101160-350-N408020-2000

Ross De Alessi Lighting Design, Downtown                     $10,582.00

600000-5100-101160-350-N225014-2000

Kennard Field Improvements                     $5,000.00

600000-5100-101160-350-N102021-2000

Kennard Basketball League, Hill District                     $3,100.00

600000-5100-101160-350-N408022-2000

Allegheny Center Circle Improvements                     $37,500.00

600000-5100-101160-350-N250003-2000

Northside Leadership Conf. GNAA Vending Cart                     $4,000.00

600000-5100-101160-350-N111008-2000

Schenley Community Development Program                     $1,500.00

600000-5100-101160-350-N408033-2000

Mexican War Streets Society                     $2,000.00

600000-5100-101160-350-N408034-2000

City Source - District 6 vacant lot cleanup                     $50,000.00

600000-5100-101160-350-N255005-2000

 

House of the Crossroads - Community planning                     $15,000.00

600000-5100-101160-350-N408037-2000

Manchester Citizens Council - Community outreach                     $1,500.00

600000-5100-101160-350-N408039-2000

 

Total                     $817,182.00      $833,682.00