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File #: 2010-0994    Version: 1
Type: Resolution Status: Passed Finally
File created: 10/5/2010 In control: Committee on Land Use and Economic Development
On agenda: Final action: 10/19/2010
Enactment date: 10/19/2010 Enactment #: 756
Effective date: 10/27/2010    
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 “14th Ward Baseball Association” $18,325 and by reducing “Contingency” by $6,858 and deleting the “Squirrel Hill Sewer Line” project by $11,467 in Council District 5.
Sponsors: Douglas Shields
Indexes: CAPITAL BUDGET (AMENDING), NEIGHBORHOOD NEEDS PROGRAM
Attachments: 1. 2010-0994.doc
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 "14th Ward Baseball Association" $18,325 and by reducing "Contingency" by $6,858 and deleting the "Squirrel Hill Sewer Line" project by $11,467 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
(+/-)
$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
$11,467.00
(11,467.00)
$0.00
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
$26,000.00
 
$26,000.00
600000-5100-101150-350-N224013-2000
 
 
 
Jewish Community Center Various Projects
$40,000.00
 
$40,000.00
600000-5100-101150-350-N152003-2000
 
 
 
Pennsylvania Downtown Center Feasibility Study
$1,500.00
 
$1,500.00
600000-5100-101150-350-N449008-2000
 
 
 
Contingency
$9,871.51
(6,858.00)
$3,013.51
600000-5100-101150-350-N556002-2000
 
 
 
Gateway Project
$20,000.00
 
$20,000.00
600000-5100-101150-350-N225023-2000
 
 
 
Squirrel Hill Urban Coalition (Minadeo Comm. Playground)
$10,000.00
 
$10,000.00
600000-5100-101150-350-N408217-2000
 
 
 
Public Works-Hazelwood Gazebo
$6,133.00
 
$6,133.00
600000-5100-101150-350-N248008-2000
 
 
 
Davis Park Security Lighting
$2,400.00
 
$2,400.00
600000-5100-101150-350-N225024-2000
 
 
 
14th Ward Baseball Association
$0.00
18,325.00
$18,325.00
600000-5100-101150-350-N408221-2000
 
 
 
Total of all projects
$1,000,000.00
$0.00
$1,000,000.00