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File #: 2006-0308    Version: 1
Type: Resolution Status: Passed Finally
File created: 4/11/2006 In control: Committee on Finance & Budget
On agenda: Final action: 4/25/2006
Enactment date: 4/25/2006 Enactment #: 245
Effective date: 5/1/2006    
Title: Resolution further amending Resolution No. 121 of 2003, effective March 14, 2003 entitled, “Resolution 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 City Council's 2003 Community Needs Program; and providing for the payment of the costs thereof,” by adding Young Field Fencing $12,576.00 in Council District 1 and by adding Arlington Street Lighting $1,800.00 and making various changes in Council District 3 and by reducing Hill CDC $21,390.00 and adding District 6 Public Works Projects $21,390.00 in Council District 6.
Sponsors: Tonya D. Payne, Jeffrey S. Koch, Luke Ravensthal
Indexes: NEIGHBORHOOD NEEDS PROGRAM
Attachments: 1. 2006-0308.doc

Presenter

Presented by Mr. Shields

 

Title

Resolution further amending Resolution No. 121 of 2003, effective March 14, 2003 entitled, “Resolution 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 City Council's 2003 Community Needs Program; and providing for the payment of the costs thereof,” by adding Young Field Fencing $12,576.00 in Council District 1 and by adding Arlington Street Lighting $1,800.00 and making various changes in Council District 3 and by reducing Hill CDC $21,390.00 and adding District 6 Public Works Projects $21,390.00 in Council District 6.

 

Body

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

 

Section 1.                     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 and/or the City Clerk are hereby authorized and directed 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 City Council's 2003 Community Needs Program in an amount not to exceed Five Hundred Eighty Six Thousand Eight Hundred Fifty Four Dollars ($586,584.00) Five Hundred Ninety-Nine One Hundred Sixty Dollars ($599,160.00) chargeable to and payable from the following chart-fields.

 

 

Project                     Amount                     

Downtown Trash Can Replacement                     $       800.00

600000-5100-101110-PGHPR-D253001-2003

URA District 1 Decorative Lighting Project                                                                                     $   5,000.00

600000-5100-101110-PGHPR- D225001-2003

 

Westhall Street Tree Planting                                                                                                                               $   1,700.00

600000-5100-101110-PGHPR- D254002-2003

 

Young Field Fencing                                                                                                                                                   $  12,576.00

600000-5100-101110-PGHPR- D219003-2003

 

McArdle Roadway Jersey Barrier, District 2                     $ 48,185.40                     

600000-5100-101120-PGHPR-D224001-2003

Downtown Trash Can Replacement                       $      800.00

600000-5100-101120-PGHPR- D253001-2003

Western PA Conservancy - Stanhope Street Project                                                               $   20,000.00

600000-5100-101120-PGHPR- D408003 -2003

 

W. Pgh Partnership West End-Elliott Park New Building Equip                     $   33,705.60

600000-5100-101120-PGHPR- D224002-2003

Arlington Playground Safety Surface                                                                                                         $   35,000.00

600000-5100-101130-PGHPR- D137001-2003

Downtown Trash Can Replacement                     $      800.00

600000-5100-101130-PGHPR-D253001-2003

Tree Planting, Duquesne Light Frontage on Sarah Street                                               $    2,871.00

600000-5100-101130-PGHPR- D254001-2003

Vanucci Field Improvements                      $ 10,000.00

600000-5100-101130-PGHPR- D130001-2003

Quarry Field Fencing                                           $ 16,000.00

600000-5100-101130-PGHPR- D219001-2003

Henry Kaufmann Cntr/Arlington Gym Sidewalk Repairs                        $ 12,750.65

600000-5100-101130-PGHPR-D244001-2003

South Side Park Baseball Field Concession Stand        $5,134.35                     $   4,234.35

600000-5100-101130-PGHPR-D111001-2003

Quarry Field Football Field Sideline Fencing               $5,135.00                     $   4,235.00

600000-5100-101130-PGHPR-D219001-2003

Arlington Street Lighting                         $   1,800.00

600000-5100-101130-PGHPR-D225002-2003

Downtown Trash Can Replacement                     $      800.00

600000-5100-101140-PGHPR- D253001-2003

Concrete Slab Replacement Program District 4                     $ 17,000.00

600000-5100-101140-PGHPR- D233001-2003

Vanucci Little League Field landslide mitigation                     $ 10,000.00

600000-5100-101140-PGHPR- D130002-2003

Beechview: St. Catherine's Senior Center                     $ 74,891.00

600000-5100-101140-PGHPR- D143001-2003

Downtown Trash Can Replacement                     $       800.00

600000-5100-101150-PGHPR- D253001-2003

Department of Public Works Various District 5 Projects                        $101,891.00

600000-5100-101150-PGHPR- D556001 -2003

Alpine Street Tot Lot                     $  24,000.00

600000-5100-101160-PGHPR- D137002 -2003

Pittsburgh Downtown Partnership Trash Can Replacement                     $       800.00

600000-5100-101160-PGHPR- D253001-2003

Hill CDC                     $  21,390.00

600000-5100-101160-PGHPR- D                -2003

Council District 6 Public Works Projects                     $   21,390.00

600000-5100-101160-PGHPR- D580010-2003

Pittsburgh Downtown Partnership Trash Can Replacement                     $       800.00

600000-5100-101170-PGHPR- D253001-2003

WYEP Facility Improvements                     $    2,000.00

600000-5100-101170-PGHPR- D408005-2003

Pittsburgh Conservancy Schenley Plaza                     $    2,000.00

600000-5100-101170-PGHPR- D408004-2003

District 8 Bike Racks                     $    5,000.00

600000-5100-101170-PGHPR- D130003-2003

District 8 Trash Cans                                                                                                                                                   $  80,000.00

600000-5100-101180-PGHPR- D253002 -2003

Bigelow Boulevard Traffic Study                                                                                                         $    6,000.00

600000-5100-101190-PGHPR- D250001 -2003

Pittsburgh Downtown Partnership Trash Can Replacement                     $       800.00

600000-5100-101180-PGHPR- D253001-2003

Pittsburgh Downtown Partnership Trash Can Replacement                     $       800.00

600000-5100-101190-PGHPR- D253001-2003

Bradahanna Project - BBI Homewood                                                                                    $  40,000.00

600000-5100-101190-PGHPR- D314001-2003