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File #: 2001-1818    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 #: 435
Effective date: 6/22/2001    
Title: Resolution further amending Resolution No. 232, 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 2; and providing for the payment of the costs thereof," by changing the title of one line item. Total cost not to exceed $1,000,000.
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. 232, 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 2; and providing for the payment of the costs thereof," by changing the title of one line item.  Total cost not to exceed $1,000,000.

 

Body

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

 

Section 1.  Section 1 of Resolution No. 232 effective April 19, 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 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 2, in an amount not to exceed One Million Dollars ($1,000,000.00), chargeable to and payable from the following chartfields.

 

 

Project                     Amount

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

 

S. Main St., West End - streetscape reconstruction                     $200,000.00                     

600000-5100-101120-350-N207009-2000

Reconstruct restrooms, enlarge caretaker's residence - Sheraden                     $60,000.00

600000-5100-101120-350-N130004-2000

Westwood Playground                     100,000.00                     

600000-5100-101120-350-N137010-2000

Duquesne Heights picnic shelter / playground                     $32,000.00                     

600000-5100-101120-350-N137009-2000

Concession stand and restrooms - Chartiers City/Windgap                     $7,000.00                     

600000-5100-101120-350-N111005-2000

Sheraden playgrounds                     $45,110.00                     

600000-5100-101120-350-N137008-2000

Olympia Park playground renovation                     $25,000.00                     

600000-5100-101120-350-N143006-2000

Oakwood restrooms                     $50,000.00                     

600000-5100-101120-350-N105002-2000

Banksville ballfield relocation of electrical equipment                     $17,000.00                     

600000-5100-101120-350-N102014-2000

Sheraden deck hockey                     $50,000.00                     

600000-5100-101120-350-N113004-2000

Sheraden skate park                     $47,173.00                     

600000-5100-101120-350-N146003-2000

Widen Oltman Street, Chartiers City                     $7,370.00                     

600000-5100-101120-350-N250002-2000

Sheraden senior center bocce court                     $10,000.00                     

600000-5100-101120-350-N102012-2000

Kearns sidewalk, guiderail, crosswalk - Westwood                     $39,000.00                     

600000-5100-101120-350-N244004-2000

Remove tornado-damaged trees, Mt. Washington                     $50,000.00                     

600000-5100-101120-350-N254015-2000

Fairywood baseball field                     $13,310.00                     

600000-5100-101120-350-N102013-2000

Corliss Street Tunnel refurbish (clean, trim trees, lights)                     $127,000.00                     

600000-5100-101120-350-N224003-2000

Chartiers Ave trash cans                     $2,000.00                     

600000-5100-101120-350-N253003-2000

Shiloh St. business district planters, trees, etc.                     $40,000.00                     

566100-5100-101120-350-N207010-2000

Moffat St.- repave, install sidewalks & sewers - E. Carnegie                     $69,037.00

600000-5100-101120-350-N244003-2000

Chartiers Nature Conservancy                     $9,000.00

566100-5100-101120-350-N128005-2000

Total                     $1,000,000.00

 

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 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 2, in an amount not to exceed One Million Dollars ($1,000,000.00), chargeable to and payable from the following chartfields.

 

Project                     Amount

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

 

S. Main St., West End - streetscape reconstruction                     $200,000.00                     

600000-5100-101120-350-N207009-2000

Reconstruct restrooms, enlarge caretaker's residence - Sheraden                     $60,000.00

600000-5100-101120-350-N130004-2000

Westwood Playground                     100,000.00                     

600000-5100-101120-350-N137010-2000

Duquesne Heights picnic shelter / playground                     $32,000.00                     

600000-5100-101120-350-N137009-2000

Concession stand and restrooms - Chartiers City/Windgap                     $7,000.00                     

600000-5100-101120-350-N111005-2000

Sheraden playgrounds Mutual Street Playground                     $45,110.00                     

600000-5100-101120-350-N137008-2000

Olympia Park playground renovation                     $25,000.00                     

600000-5100-101120-350-N143006-2000

Oakwood restrooms                     $50,000.00                     

600000-5100-101120-350-N105002-2000

Banksville ballfield relocation of electrical equipment                     $17,000.00                     

600000-5100-101120-350-N102014-2000

Sheraden deck hockey                     $50,000.00                     

600000-5100-101120-350-N113004-2000

Sheraden skate park                     $47,173.00                     

600000-5100-101120-350-N146003-2000

Widen Oltman Street, Chartiers City                     $7,370.00                     

600000-5100-101120-350-N250002-2000

Sheraden senior center bocce court                     $10,000.00                     

600000-5100-101120-350-N102012-2000

Kearns sidewalk, guiderail, crosswalk - Westwood                     $39,000.00                     

600000-5100-101120-350-N244004-2000

Remove tornado-damaged trees, Mt. Washington                     $50,000.00                     

600000-5100-101120-350-N254015-2000

Fairywood baseball field                     $13,310.00                     

600000-5100-101120-350-N102013-2000

Corliss Street Tunnel refurbish (clean, trim trees, lights)                     $127,000.00                     

600000-5100-101120-350-N224003-2000

Chartiers Ave trash cans                     $2,000.00                     

600000-5100-101120-350-N253003-2000

Shiloh St. business district planters, trees, etc.                     $40,000.00                     

566100-5100-101120-350-N207010-2000

Moffat St.- repave, install sidewalks & sewers - E. Carnegie                     $69,037.00

600000-5100-101120-350-N244003-2000

Chartiers Nature Conservancy                     $9,000.00

566100-5100-101120-350-N128005-2000

Total                     $1,000,000.00