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File #: 2004-0466    Version: 1
Type: Resolution Status: Passed Finally
File created: 6/22/2004 In control: Committee on Finance & Budget
On agenda: Final action: 7/6/2004
Enactment date: 7/6/2004 Enactment #: 321
Effective date: 7/16/2004    
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.
Indexes: AGREEMENTS
Attachments: 1. 2004-0466.doc
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