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File #: 2001-2231    Version: 1
Type: Resolution Status: Passed Finally
File created: 10/23/2001 In control: Committee on Finance & Budget
On agenda: Final action: 12/7/2001
Enactment date: 11/5/2001 Enactment #: 725
Effective date: 11/16/2001    
Title: Resolution further amending Resolution No. 231, 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 8; and providing for the payment of the costs thereof," by reducing the line item "Remove loose metal angle iron curbs – Shadyside" from $19,000 to $12,000 and reducing the total amount from $914,429 to $907,429.
Indexes: AGREEMENTS
Attachments: 1. 2001-2231.doc

Presenter

Presented by Ms. McDonald

.

 

Title

Resolution further amending Resolution No. 231, 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 8; and providing for the payment of the costs thereof," by reducing the line item "Remove loose metal angle iron curbs – Shadyside" from $19,000 to $12,000 and reducing the total amount from $914,429 to $907,429.

 

Body

Be it resolved that the Council of the City of Pittsburgh hereby enacts as follows:

 

Section 1.                     Section 1 of Resolution No. 231, 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 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 8, in an amount not to exceed Nine Hundred Fourteen Thousand, Four Hundred Twenty-Nine Dollars ($914,429.00), chargeable to and payable from the following chartfields.

 

Project                     Amount                     

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

 

Centre/Craig corridor improvements                     $20,000.00                     

600000-5100-101180-350-N207005-2000

 

Remove metal utility poles - S Highland corridor                     $10,000.00                     

600000-5100-101180-350-N238003-2000

 

Forbes/Murray revitalization project                     $125,000.00                     

600000-5100-101180-350-N207007-2000

 

South Oakland gateway park                     $50,000.00                     

600000-5100-101180-350-N131001-2000

 

Centre/Craig market study                     $20,000.00                     

600000-5100-101180-350-N449001-2000

 

Entrance mirror for Anderson playground                     $2,000.00                     

600000-5100-101180-350-N137006-2000

 

Three computers, pool table, table tennis, etc.                     $10,000.00                     

600000-5100-101180-350-N142001-2000

 

East End soccer field project                     $40,000.00                     

600000-5100-101180-350-N102011-2000

 

Recreation center expansion for youth activities                     $60,000.00                     

600000-5100-101180-350-N143004-2000

 

Designated street lighting - Shadyside                     $5,000.00                     

600000-5100-101180-350-N225008-2000

 

Remove metal utility poles - Shadyside                     $10,000.00                     

600000-5100-101180-350-N238002-2000

 

Vandal proof lighting under S. Highland Bridge                     $2,000.00                     

600000-5100-101180-350-N225007-2000

 

Replace and add trash receptacles - S Highland corridor                     $5,000.00                     

600000-5100-101180-350-N253001-2000

 

Tree maintenance and replacement - South Craig corridor                     $20,000.00                     

600000-5100-101180-350-N254010-2000

 

Decorative light fixtures - South Craig corridor                     $102,270.00                     

600000-5100-101180-350-N225005-2000

 

Remove loose metal angle iron curbs - Shadyside                     $19,000.00                     

600000-5100-101180-350-N212001-2000

 

Friendship neighborhood tree planting                     $6,000.00                     

600000-5100-101180-350-N254009-2000

 

Cut trees on hill across S Highland Bridge                     $1,865.00                     

600000-5100-101180-350-N254013-2000

 

Decorative light fixtures for Reynolds Street                     $36,000.00                     

600000-5100-101180-350-N225010-2000

 

Drinking fountain and landscaping at Sterrett Field                     $4,500.00                     

600000-5100-101180-350-N102010-2000

 

Add and remove neighborhood trees - Point Breeze                     $15,000.00                     

600000-5100-101180-350-N254012-2000

 

Repair steps and clean lot at Edgerton                     $3,500.00                     

600000-5100-101180-350-N247005-2000

 

Graffiti removal                     $20,000.00                     

600000-5100-101180-350-N222002-2000

 

Banners- Ellsworth corridor                     $5,565.00                     

600000-5100-101180-350-N254014-2000

 

400 Roup - brick amphitheater                     $10,000.00                     

566100-5100-101180-350-N101001-2000

 

Clarendon Place streetscape improvements                     $72,000.00                     

566100-5100-101180-350-N207004-2000

 

Clarendon Place road improvements                     $8,000.00

600000-5100-101180-350-N244007-2000

 

Decorative light fixtures - S Highland corridor                     $73,552.00                     

566100-5100-101180-350-N225009-2000

 

Repair sidewalks - S Highland corridor                     $20,000.00                     

566100-5100-101180-350-N244002-2000

 

Walnut Street Park                     $66,364.00                     

566100-5100-101180-350-N131002-2000

 

Banners - Walnut Street                     $9,000.00                     

566100-5100-101180-350-N204001-2000

 

Build and place wooden "Welcome to Point Breeze" sign                     $1,000.00                     

600000-5100-101180-350-N245001-2000

 

Liberty Avenue Corridor Improvements                     $25,000.00

600000-5100-101180-350-N207006-2000

 

Liberty Avenue Corridor Electronic Sign                     $25,000.00

600000-5100-101180-350-N245005-2000

 

Holiday Decorations, Ellsworth Avenue                     $813.00

600000-5100-101180-350-N204002-2000

Schenley Park Visitors' Center rehabilitation                     $10,000.00

600000-5100-101180-350-N130005-2000

East Liberty Arts Council                     $1,000.00

600000-5100-101180-350-N408041-2000

 

Total                     $914,429.00

 

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 8, in an amount not to exceed Nine Hundred Seven Thousand, Four Hundred Twenty-Nine Dollars ($907,429.00), chargeable to and payable from the following chartfields.

 

Project                     Amount                     

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

 

Centre/Craig corridor improvements                     $20,000.00                     

600000-5100-101180-350-N207005-2000

 

Remove metal utility poles - S Highland corridor                     $10,000.00                     

600000-5100-101180-350-N238003-2000

 

Forbes/Murray revitalization project                     $125,000.00                     

600000-5100-101180-350-N207007-2000

 

South Oakland gateway park                     $50,000.00                     

600000-5100-101180-350-N131001-2000

 

Centre/Craig market study                     $20,000.00                     

600000-5100-101180-350-N449001-2000

 

Entrance mirror for Anderson playground                     $2,000.00                     

600000-5100-101180-350-N137006-2000

 

Three computers, pool table, table tennis, etc.                     $10,000.00                     

600000-5100-101180-350-N142001-2000

 

East End soccer field project                     $40,000.00                     

600000-5100-101180-350-N102011-2000

 

Recreation center expansion for youth activities                     $60,000.00                     

600000-5100-101180-350-N143004-2000

 

Designated street lighting - Shadyside                     $5,000.00                     

600000-5100-101180-350-N225008-2000

 

Remove metal utility poles - Shadyside                     $10,000.00                     

600000-5100-101180-350-N238002-2000

 

Vandal proof lighting under S. Highland Bridge                     $2,000.00                     

600000-5100-101180-350-N225007-2000

 

Replace and add trash receptacles - S Highland corridor                     $5,000.00                     

600000-5100-101180-350-N253001-2000

 

Tree maintenance and replacement - South Craig corridor                     $20,000.00                     

600000-5100-101180-350-N254010-2000

 

 

Decorative light fixtures - South Craig corridor                     $102,270.00                     

600000-5100-101180-350-N225005-2000

 

Remove loose metal angle iron curbs - Shadyside                     $12,000.00                     

600000-5100-101180-350-N212001-2000

 

Friendship neighborhood tree planting                     $6,000.00                     

600000-5100-101180-350-N254009-2000

 

Cut trees on hill across S Highland Bridge                     $1,865.00                     

600000-5100-101180-350-N254013-2000

 

Decorative light fixtures for Reynolds Street                     $36,000.00                     

600000-5100-101180-350-N225010-2000

 

Drinking fountain and landscaping at Sterrett Field                     $4,500.00                     

600000-5100-101180-350-N102010-2000

 

Add and remove neighborhood trees - Point Breeze                     $15,000.00                     

600000-5100-101180-350-N254012-2000

 

Repair steps and clean lot at Edgerton                     $3,500.00                     

600000-5100-101180-350-N247005-2000

 

Graffiti removal                     $20,000.00                     

600000-5100-101180-350-N222002-2000

 

Banners- Ellsworth corridor                     $5,565.00                     

600000-5100-101180-350-N254014-2000

 

400 Roup - brick amphitheater                     $10,000.00                     

566100-5100-101180-350-N101001-2000

 

Clarendon Place streetscape improvements                     $72,000.00                     

566100-5100-101180-350-N207004-2000

 

Clarendon Place road improvements                     $8,000.00

600000-5100-101180-350-N244007-2000

 

Decorative light fixtures - S Highland corridor                     $73,552.00                     

566100-5100-101180-350-N225009-2000

 

Repair sidewalks - S Highland corridor                     $20,000.00                     

566100-5100-101180-350-N244002-2000

 

Walnut Street Park                     $66,364.00                     

566100-5100-101180-350-N131002-2000

 

Banners - Walnut Street                     $9,000.00                     

566100-5100-101180-350-N204001-2000

 

 

Build and place wooden "Welcome to Point Breeze" sign                     $1,000.00                     

600000-5100-101180-350-N245001-2000

 

Liberty Avenue Corridor Improvements                     $25,000.00

600000-5100-101180-350-N207006-2000

 

Liberty Avenue Corridor Electronic Sign                     $25,000.00

600000-5100-101180-350-N245005-2000

 

Holiday Decorations, Ellsworth Avenue                     $813.00

600000-5100-101180-350-N204002-2000

Schenley Park Visitors' Center rehabilitation                     $10,000.00

600000-5100-101180-350-N130005-2000

East Liberty Arts Council                     $1,000.00

600000-5100-101180-350-N408041-2000

 

Total                     $907,429.00