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File #:
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2010-0764
Version:
1
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Type:
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Resolution
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Status:
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Passed Finally
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On agenda:
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Final action:
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8/2/2010
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Enactment date:
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8/2/2010
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Enactment #:
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595
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Effective date:
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8/10/2010
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Title:
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Resolution amending and supplementing Resolution No. 861, effective January 1, 2000, as amended, entitled: “Adopting and approving the 2000 Capital Budget and the 2000 Community Development Block Grant Program; and approving the 2000 through 2005 Capital Improvement Program, by adjusting various line items in conformance with City Council's 2000 Capital Budget amendments,” by adding “Public Works-Hazelwood Gazebo” $6,133 and by reducing the “Squirrel Hill Sewer Line” project by the same amount in Council District 5.
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Indexes:
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CAPITAL BUDGET (AMENDING), NEIGHBORHOOD NEEDS PROGRAM
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Attachments:
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1. 2010-0764.doc
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Title
Resolution amending and supplementing Resolution No. 861, effective January 1, 2000, as amended, entitled: "Adopting and approving the 2000 Capital Budget and the 2000 Community Development Block Grant Program; and approving the 2000 through 2005 Capital Improvement Program, by adjusting various line items in conformance with City Council's 2000 Capital Budget amendments," by adding "Public Works-Hazelwood Gazebo" $6,133 and by reducing the "Squirrel Hill Sewer Line" project by the same amount in Council District 5.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Section 1 of Resolution No. 861, effective January 1, 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 |
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$85,000.00 |
600000-5100-101150-350-N435002-2000 |
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SQ: Forbes, Murray, & Forward Ave business district |
$121,267.50 |
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$121,267.50 |
600000-5100-101150-350-N207002-2000 |
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Lincoln Place: recreation center |
$100,000.00 |
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$100,000.00 |
600000-5100-101150-350-N143002-2000 |
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WPA Conservancy: 2 new flower gardens |
$37,000.00 |
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$37,000.00 |
566100-5100-101150-350-N421001-2000 |
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Swisshelm Pk: Sarah Jackson Black comm ctr impvts |
$60,000.00 |
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$60,000.00 |
566100-5100-101150-350-N410001-2000 |
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Schenley Park Nature Center slate sidewalk |
$5,000.00 |
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$5,000.00 |
600000-5100-101150-350-N244008-2000 |
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Tree planting, Greenfield business districts |
$15,000.00 |
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$15,000.00 |
600000-5100-101150-350-N254018-2000 |
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Community building, 2nd Avenue & Johnston |
$65,000.00 |
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$65,000.00 |
600000-5100-101150-350-N410002-2000 |
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Community Environmental Consultant - LTV Remediation |
$5,000.00 |
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$5,000.00 |
600000-5100-101150-350-N255004-2000 |
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Enhancements of pedestrian crossings |
$7,000.00 |
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$7,000.00 |
600000-5100-101150-350-N233002-2000 |
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CYA Steven Foster Senior Center improvements |
$5,000.00 |
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$5,000.00 |
600000-5100-101150-350-N306006-2000 |
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Greenfield gym mats & bb hoops |
$2,000.00 |
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$2,000.00 |
600000-5100-101150-350-N142002-2000 |
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Swisshelm Park Playground Improvements |
$62,648.00 |
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$62,648.00 |
600000-5100-101150-350-N137012-2000 |
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Greater Hazelwood Athletic Assn. batting cages |
$6,565.68 |
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$6,565.68 |
600000-5100-101150-350-N102022-2000 |
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URA Real Estate: Ladora Way survey & subdivision |
$5,795.00 |
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$5,795.00 |
600000-5100-101150-350-N224006-2000 |
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Magee Gymnasium Lighting |
$4,213.12 |
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$4,213.12 |
600000-5100-101150-350-N143008-2000 |
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Anthony Street Concrete Slab Replacement |
$10,000.00 |
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$10,000.00 |
600000-5100-101150-350- N244010-2000 |
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Calera Street Flood Wall |
$12,624.00 |
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$12,624.00 |
600000-5100-101150-350-N258006-2000 |
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Greenfield Org.: District 5 Streetscape Banner Project |
$5,998.60 |
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$5,998.60 |
600000-5100-101150-350-N204003-2000 |
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Greenfield Senior Center Copier |
$3,900.00 |
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$3,900.00 |
600000-5100-101150-350-N218010-2000 |
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Magee Rec. Center Activity Fitness Room |
$25,000.00 |
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$25,000.00 |
600000-5100-101150-350-N142003-2000 |
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Magee Locker Room Rehabilitation |
$10,000.00 |
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$10,000.00 |
600000-5100-101150-350-N142004-2000 |
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Magee Senior Center TV/Stand |
$615.84 |
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$615.84 |
600000-5100-101150-350-N143009-2000 |
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Magee Senior Center Computers |
$1,295.00 |
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$1,295.00 |
600000-5100-101150-350-N143010-2000 |
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Hazelwood Senior Center Computers |
$1,436.00 |
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$1,436.00 |
600000-5100-101150-350-N143011-2000 |
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Hazelwood Senior Center TV/Stand |
$981.80 |
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$981.80 |
600000-5100-101150-350-N143012-2000 |
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Hazelwood Greenway Fence Repair Bigelow St |
$1,998.74 |
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$1,998.74 |
600000-5100-101150-350-N449005-2000 |
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Squirrel Hill BID |
$5,000.00 |
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$5,000.00 |
600000-5100-101150-350-N408067-2000 |
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Forbes Murray Maintenance |
$4,869.25 |
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$4,869.25 |
600000-5100-101150-350-N224010-2000 |
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Letterman Field Scoreboard |
$16,000.00 |
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$16,000.00 |
600000-5100-101150-350-N102027-2000 |
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Bud Hammer Field Scoreboard |
$16,000.00 |
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$16,000.00 |
600000-5100-101150-350-N102028-2000 |
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McBride Field Scoreboard |
$16,000.00 |
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$16,000.00 |
600000-5100-101150-350-N102026-2000 |
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Schenley Park Golf Course First Tee program |
$10,000.00 |
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$10,000.00 |
600000-5100-101150-350-N143013-2000 |
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URA Woods House Stabilization |
$20,000.00 |
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$20,000.00 |
600000-5100-101150-350-N306007-2000 |
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Magee Field Lighting and Improvements |
$22,000.00 |
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$22,000.00 |
600000-5100-101150-350-N225019-2000 |
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National Council of Jewish Women - Children Playroom |
$20,000.00 |
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$20,000.00 |
600000-5100-101150-350-N408090-2000 |
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District 5 Ball Field Improvements |
$47,819.96 |
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$47,819.96 |
600000-5100-101150-350-N102029-2000 |
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Greenfield Organization |
$600.00 |
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$600.00 |
600000-5100-101150-350-N408000-2000 |
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Hazelood Greenway Fence Repair |
$6,000.00 |
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$6,000.00 |
600000-5100-101150-350-N219006-2000 |
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Hammer Field Concession Improvements |
$3,000.00 |
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$3,000.00 |
600000-5100-101150-350-N111013-2000 |
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Squirrel Hill Sewer Line |
$20,000.00 |
(6,133.00) |
$13,867.00 |
600000-5100-101150-350-N224011-2000 |
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Hays Parklette |
$10,000.00 |
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$10,000.00 |
600000-5100-101150-350-N131013-2000 |
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Squirrel Skate Park |
$10,000.00 |
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$10,000.00 |
600000-5100-101150-350-N146006-2000 |
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Four Mile Run Field Fencing |
$5,000.00 |
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$5,000.00 |
600000-5100-101150-350-N219007-2000 |
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District 5 Street Paving |
$26,000.00 |
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$26,000.00 |
600000-5100-101150-350-N224013-2000 |
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Jewish Community Center Various Projects |
$40,000.00 |
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$40,000.00 |
600000-5100-101150-350-N152003-2000 |
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Pennsylvania Downtown Center Feasibility Study |
$1,500.00 |
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$1,500.00 |
600000-5100-101150-350-N449008-2000 |
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Contingency |
$9,871.51 |
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$9,871.51 |
600000-5100-101150-350-N556002-2000 |
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Gateway Project |
$20,000.00 |
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$20,000.00 |
600000-5100-101150-350-N225023-2000 |
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Squirrel Hill Urban Coalition (Minadeo Comm. Playground Project) |
$10,000.00 |
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$10,000.00 |
600000-5100-101150-350-N408217-2000 |
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Public Works-Hazelwod Gazebo |
$0.00 |
6,133.00 |
$6,133.00 |
600000-5100-101150-350-N248008-2000 |
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Total of all projects |
$1,000,000.00 |
$0.00 |
$1,000,000.00 |
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