Presenter
Presented by Mr. Hertzberg
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 the following new projects: "Greenfield Organization" $600, "Hazelwood Greenway Fence Extension" $6,000, "Hammer Field Concession Improvements" $3,000, "Squirrel Hill Sewer Line" $50,000, "Hays Parklette" $10,000, "Squirrel Hill Skate Park" $10,000, and "Four Mile Run Field Fencing" $5,000, and by adjusting various projects to reflect actual expenditures in Council District 5 . Total cost of all projects is not to exceed $921,628.49.
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 $0.00
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 $0.00
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 $0.00
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 $0.00
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 +3,744.00 $7,000.00
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 -1.40 $5,998.60
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 -384.16 $615.84
600000-5100-101150-350-N143009-2000
Magee Senior Center Computers $1,500.00 -205.00 $1,295.00
600000-5100-101150-350-N143010-2000
Hazelwood Senior Center Computers $1,500.00 -64.00 $1,436.00
600000-5100-101150-350-N143011-2000
Hazelwood Senior Center TV/Stand $1,000.00 -18.20 $981.80
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 $0.00
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 -130.75 $4,869.25
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 $0.00
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 -180.04 $47,819.96
600000-5100-101150-350-N102029-2000
Jewish Healthcare Foundation Medical/Dental Clinic $50,000.00 -50,000.00 $0.00
600000-5100-101150-350-N408092-2000
Jewish Community Center Various Projects $40,000.00 -40,000.00 $0.00
600000-5100-101150-350-N556010-2000
Hazelwood Initiative Burgwin Concession Stand $3,568.00 -3,568.00 $0.00
600000-5100-101150-350-N111012-2000
Greenfield Organization 0 +600.00 $600.00
600000-5100-101150-350-N408000-2000
Hazelood Greenway Fence Repair 0 +6,000.00 $6,000.00
600000-5100-101150-350-N219006-2000
Hammer Field Concession Improvements 0 +3,000.00 $3,000.00
600000-5100-101150-350-N111013-2000
Squirrel Hill Sewer Line 0 +50,000.00 $50,000.00
600000-5100-101150-350-N224011-2000
Hays Parklette 0 +10,000.00 $10,000.00
600000-5100-101150-350-N131013-2000
Squirrel Hill Skate Park 0 +10,000.00 $10,000.00
600000-5100-101150-350-N146006-2000
Four Mile Run Field Fencing 0 +5,000.00 $5,000.00
600000-5100-101150-350-N219007-2000
Total of all projects $996,836.04 ($72,600.53) $922,628.49