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File #: 2004-0705    Version: 1
Type: Resolution Status: Passed Finally
File created: 10/5/2004 In control: Committee on Finance & Budget
On agenda: Final action: 10/19/2004
Enactment date: 10/19/2004 Enactment #: 505
Effective date: 10/22/2004    
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 “District 5 Street Paving” $26,000. Total cost of all projects is not to exceed $947,628.49.
Indexes: AGREEMENTS
Attachments: 1. 104.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 "District 5 Street Paving" $26,000. Total cost of all projects is not to exceed $947,628.49.
 
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
 
 
 
 
 
 
 
SQ:  Forbes, Murray, & Forward Ave business district
$121,267.50
 
$121,267.50
600000-5100-101150-350-N207002-2000
 
 
 
 
 
 
 
Lincoln Place:  recreation center
$100,000.00
 
$100,000.00
600000-5100-101150-350-N143002-2000
 
 
 
 
 
 
 
 
 
 
 
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
 
 
 
 
 
 
 
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                                         
$7,000.00
 
$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
$5,998.60
 
$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
$615.84
 
$615.84
600000-5100-101150-350-N143009-2000
 
 
 
 
 
 
 
Magee Senior Center Computers
$1,295.00
 
$1,295.00
600000-5100-101150-350-N143010-2000
 
 
 
 
 
 
 
Hazelwood Senior Center Computers
$1,436.00
 
$1,436.00
600000-5100-101150-350-N143011-2000
 
 
 
 
 
 
 
Hazelwood Senior Center TV/Stand
$981.80
 
$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
 
 
 
 
 
 
 
Squirrel Hill BID
$5,000.00
 
$5,000.00
600000-5100-101150-350-N408067-2000
 
 
 
 
 
 
 
Forbes Murray Maintenance
$4,869.25
 
$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
 
 
 
 
 
 
 
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
$47,819.96
 
$47,819.96
600000-5100-101150-350-N102029-2000
 
 
 
 
 
 
 
Greenfield Organization
$600.00
 
$600.00
600000-5100-101150-350-N408000-2000
 
 
 
 
 
 
 
Hazelood Greenway Fence Repair
$6,000.00
 
$6,000.00
600000-5100-101150-350-N219006-2000
 
 
 
 
 
 
 
Hammer Field Concession Improvements
$3,000.00
 
$3,000.00
600000-5100-101150-350-N111013-2000
 
 
 
 
 
 
 
Squirrel Hill Sewer Line
$50,000.00
 
$50,000.00
600000-5100-101150-350-N224011-2000
 
 
 
 
 
 
 
Hays Parklette
$10,000.00
 
$10,000.00
600000-5100-101150-350-N131013-2000
 
 
 
 
 
 
 
Squirrel Skate Park
$10,000.00
 
$10,000.00
600000-5100-101150-350-N146006-2000
 
 
 
 
 
 
 
Four Mile Run Field Fencing
$5,000.00
 
$5,000.00
600000-5100-101150-350-N219007-2000
 
 
 
 
 
 
 
District 5 Street Paving
$0.00
$26,000.00
$26,000.00
600000-5100-101150-350-N224013-2000
 
 
 
 
 
 
 
Total of all projects
$922,628.49
$26,000.00
$948,628.49