Pittsburgh Logo
File #: 2003-2547    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/24/2003 In control: Committee on Finance & Budget
On agenda: Final action: 12/10/2003
Enactment date: 12/10/2003 Enactment #: 922
Effective date: 12/19/2003    
Title: Resolution further amending and supplementing Resolution No. 229 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 5; and providing for the payment of the costs thereof," by adding "Jewish Healthcare Foundation Medical/Dental Clinic" $50,000.00, "Jewish Community Center Various Projects" $40,000 and "Hazelwood Initiative Burgwin Concession Stand" $3,568. Total cost of all projects is not to exceed $996,836.04
Indexes: AGREEMENTS
Attachments: 1. 101.doc

Presenter

Presented by Mr. Udin

 

Title

Resolution further amending and supplementing Resolution No. 229 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 5; and providing for the payment of the costs thereof," by adding "Jewish Healthcare Foundation Medical/Dental Clinic" $50,000.00, "Jewish Community Center Various Projects" $40,000 and "Hazelwood Initiative Burgwin Concession Stand" $3,568. Total cost of all projects is not to exceed $996,836.04

 

Body

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

 

Section 1.  Section 1 of Resolution No. 229 effective April 19, 2000, as amended, which currently reads as per attachment Current Budget column;

 

Is hereby amended to read as per attachment Revised Budget column.

SEE ATTACHMENT

Attachment

 

Attachment                                                                                    

Projects                                                                                                Account-Fund-Organization-Subclass-Project/Grant-Budget Year                     Current Budget                     Changes   (+)(-)                      Revised Budget                     

Hazelwood:  master plan, public participation process                     $85,000.00                                           $85,000.00                      

600000-5100-101150-350-N435002-2000                                                                                    

                                                                                    

Bates & Allies acquisition; renovate for green space                     $20,000.00                                           $20,000.00                      

600000-5100-101150-350-N123002-2000                                                                                    

                                                                                    

SQ:  Forbes, Murray, & Forward Ave business district                     $121,267.50                                           $121,267.50                      

600000-5100-101150-350-N207002-2000                                                                                    

                                                                                    

Pt Breeze:  enhancements to Sterrett playground                     $2,000.00                                           $2,000.00                      

600000-5100-101150-350-N137004-2000                                                                                    

                                                                                    

Lincoln Place:  recreation center                     $100,000.00                                           $100,000.00                      

600000-5100-101150-350-N143002-2000                                                                                    

                                                                                    

Duck Hollow:  wall replace/repair at Nine Mile Run                        $5,000.00                                           $5,000.00                      

600000-5100-101150-350-N258002-2000                                                                                    

                                                                                    

WPA Conservancy:  2 new flower gardens                     $37,000.00                                           $37,000.00                      

566100-5100-101150-350-N421001-2000                                                                                    

                                                                                    

Swisshelm Pk:  Sarah Jackson Black comm ctr impvts                     $60,000.00                                           $60,000.00                      

566100-5100-101150-350-N410001-2000                                                                                    

                                                                                    

Playground equipment replacement                     $26,000.00                                           $26,000.00                      

600000-5100-101150-350-N137011-2000                                                                                    

                                                                                    

Schenley Park Nature Center slate sidewalk                     $5,000.00                                           $5,000.00                      

600000-5100-101150-350-N244008-2000                                                                                    

                                                                                     

Tree planting, Greenfield business districts                     $15,000.00                                           $15,000.00                      

600000-5100-101150-350-N254018-2000                                                                                    

                                                                                    

Community building, 2nd Avenue & Johnston                     $65,000.00                                           $65,000.00                      

600000-5100-101150-350-N410002-2000                                                                                    

                                                                                    

Community Environmental Consultant - LTV Remediation                     $5,000.00                                           $5,000.00                      

600000-5100-101150-350-N255004-2000                                                                                    

                                                                                    

Enhancements of pedestrian crossings                                                              $3,256.00                                           $3,256.00                      

600000-5100-101150-350-N233002-2000                                                                                    

                                                                                    

CYA Steven Foster Senior Center improvements                     $5,000.00                                           $5,000.00                      

600000-5100-101150-350-N306006-2000                                                                                    

                                                                                    

Greenfield gym mats & bb hoops                      $2,000.00                                           $2,000.00                      

600000-5100-101150-350-N142002-2000                                                                                    

                                                                                    

Swisshelm Park Playground Improvements                     $62,648.00                                           $62,648.00                      

600000-5100-101150-350-N137012-2000                                                                                    

                                                                                    

Greater Hazelwood Athletic Assn. batting cages                     $6,565.68                                           $6,565.68                      

600000-5100-101150-350-N102022-2000                                                                                    

                                                                                    

URA Real Estate:  Ladora Way survey & subdivision                     $5,795.00                                           $5,795.00                      

600000-5100-101150-350-N224006-2000                                                                                    

                                                                                    

Magee Gymnasium Lighting                     $4,213.12                                           $4,213.12                      

600000-5100-101150-350-N143008-2000                                                                                    

                                                                                    

Anthony Street Concrete Slab Replacement                     $10,000.00                                           $10,000.00                      

600000-5100-101150-350- N244010-2000                                                                                    

                                                                                    

Calera Street Flood Wall                     $12,624.00                                           $12,624.00                      

600000-5100-101150-350-N258006-2000                                                                                    

                                                                                    

Greenfield Org.: District 5 Streetscape Banner Project                     $6,000.00                                           $6,000.00                      

600000-5100-101150-350-N204003-2000                                                                                    

                                                                                    

Greenfield Senior Center Copier                     $3,900.00                                           $3,900.00                      

600000-5100-101150-350-N218010-2000                                                                                    

                                                                                    

Magee Rec. Center Activity Fitness Room                     $25,000.00                                           $25,000.00                      

600000-5100-101150-350-N142003-2000                                                                                    

                                                                                    

Magee Locker Room Rehabilitation                     $10,000.00                                           $10,000.00                      

600000-5100-101150-350-N142004-2000                                                                                    

                                                                                    

Magee Senior Center TV/Stand                     $1,000.00                                           $1,000.00                      

600000-5100-101150-350-N143009-2000                                                                                    

                                                                                    

Magee Senior Center Computers                     $1,500.00                                           $1,500.00                      

600000-5100-101150-350-N143010-2000                                                                                    

                                                                                    

Hazelwood Senior Center Computers                     $1,500.00                                           $1,500.00                      

600000-5100-101150-350-N143011-2000                                                                                    

                                                                                    

Hazelwood Senior Center TV/Stand                     $1,000.00                                           $1,000.00                      

600000-5100-101150-350-N143012-2000                                                                                    

                                                                                    

Hazelwood Greenway Fence Repair Bigelow St                     $1,998.74                                           $1,998.74                      

600000-5100-101150-350-N449005-2000                                                                                    

                                                                                    

Frick Park Courts Rehabilitation and Equipment                     $10,000.00                                           $10,000.00                      

600000-5100-101150-350-N131010-2000                                                                                    

                                                                                      

Squirrel Hill BID                     $5,000.00                                           $5,000.00                      

600000-5100-101150-350-N408067-2000                                                                                    

                                                                                    

Forbes Murray Maintenance                     $5,000.00                                           $5,000.00                      

600000-5100-101150-350-N224010-2000                                                                                    

                                                                                    

Letterman Field Scoreboard                     $16,000.00                                           $16,000.00                      

600000-5100-101150-350-N102027-2000                                                                                    

                                                                                    

Bud Hammer Field Scoreboard                     $16,000.00                                           $16,000.00                      

600000-5100-101150-350-N102028-2000                                                                                    

                                                                                    

McBride Field Scoreboard                     $16,000.00                                           $16,000.00                      

600000-5100-101150-350-N102026-2000                                                                                    

                                                                                    

Colfax School PTA Computers                     $5,000.00                                           $5,000.00                      

600000-5100-101150-350-N408072-2000                                                                                    

                                                                                    

Schenley Park Golf Course First Tee program                     $10,000.00                                           $10,000.00                      

600000-5100-101150-350-N143013-2000                                                                                    

                                                                                    

URA Woods House Stabilization                     $20,000.00                                           $20,000.00                      

600000-5100-101150-350-N306007-2000                                                                                    

                                                                                    

Magee Field Lighting and Improvements                     $22,000.00                                           $22,000.00                      

600000-5100-101150-350-N225019-2000                                                                                    

                                                                                    

National Council of Jewish Women - Children Playroom                     $20,000.00                                           $20,000.00                      

600000-5100-101150-350-N408090-2000                                                                                    

                                                                                    

District 5 Ball Field Improvements                     $48,000.00                                           $48,000.00                      

600000-5100-101150-350-N102029-2000                                                                                    

                                                                                    

Jewish Healthcare Foundation Medical/Dental Clinic                     0                     +50,000.00                     $50,000.00                      

600000-5100-101150-350-N408092-2000                                                                                    

                                                                                    

Jewish Community Center Various Projects                     0                     +40,000.00                     $40,000.00                      

600000-5100-101150-350-N556010-2000                                                                                    

                                                                                    

Hazelwood Initiative Burgwin Concession Stand                     0                     +3,568.00                     $3,568.00                      

600000-5100-101150-350-N111012-2000                                                                                    

                                                                                    

Total of all projects                     $903,268.04                      $93,568.00                      $996,836.04