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File #:
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2009-1425
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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6/2/2009
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Enactment date:
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6/2/2009
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Enactment #:
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321
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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 $3,647.54 to "Steps, sidewalks, fences, and retaining walls" and by adjusting amounts in various other projects in Council District 3.
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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. 2009-1425.doc
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Presenter
Presented by Mr. Burgess
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 $3,647.54 to "Steps, sidewalks, fences, and retaining walls" and by adjusting amounts in various other projects in Council District 3.
Body
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 making the following changes to City Council Neighborhood Needs Detail:
Is hereby amended to read as follows:
ATTACHMENT
Attachment |
Projects Account-Fund-Organization-Subclass-Project/Grant-Budget Year |
Current Budget |
Changes (+)(-) |
Revised Budget |
Concerned Citizens of Beltzhoover |
$500.00 |
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$500.00 |
600000-5100-101130-350-N408143-2000 |
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Caliguiri Sr. Center |
$1,000.00 |
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$1,000.00 |
600000-5100-101130-350-N408140-2000 |
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Allentown Business Association-Grandview Park |
$1,120.00 |
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$1,120.00 |
600000-5100-101130-350-N415002-2000 |
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American Legion Post 694: Memorial rehab |
$1,800.00 |
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$1,800.00 |
600000-5100-101130-350-N226009-2000 |
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Allentown Mainstreet Program |
$2,500.00 |
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$2,500.00 |
600000-5100-101130-350-N248003-2000 |
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Angels Place |
$2,500.00 |
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$2,500.00 |
600000-5100-101130-350-N408125-2000 |
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Oakland Planning & Dev. for S. Oakland Dev. Team |
$2,500.00 |
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$2,500.00 |
600000-5100-101130-350-N408129-2000 |
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P&R for South Side Market House Sr. Program |
$2,500.00 |
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$2,500.00 |
600000-5100-101130-350-N143018-2000 |
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Pittsburgh Action Against Rape |
$2,500.00 |
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$2,500.00 |
600000-5100-101130-350-N408128-2000 |
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Urban Mountain Gathering Place |
$2,500.00 |
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$2,500.00 |
600000-5100-101130-350-N408139-2000 |
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South Side Slopes Neigh. Association |
$2,500.00 |
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$2,500.00 |
600000-5100-101130-350-N408141-2000 |
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St. Clair Athletic Assoc.16th Ward Block Watch |
$2,500.00 |
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$2,500.00 |
600000-5100-101130-350-N408142-2000 |
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Phillip Murray Tot Lot surveillance camera |
$3,500.00 |
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$3,500.00 |
600000-5100-101130-350-N137014-2000 |
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Shepard Wellness Community |
$3,647.54 |
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$3,647.54 |
600000-5100-101130-350-N408124-2000 |
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South Side Chamber Clean Street program |
$3,647.54 |
($3,647.54) |
$0.00 |
600000-5100-101130-350-N248006-2000 |
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Public Safety Initiative-St. Clair/Mt. Oliver Guide Rail |
$3,997.04 |
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$3,997.04 |
600000-5100-101130-350-N580015-2000 |
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16th Ward Arlington Block Watch |
$4,000.00 |
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$4,000.00 |
600000-5100-101130-350-N408108-2000 |
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Public Safety Initiative-29th Ward Carrick Block Watch |
$4,000.00 |
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$4,000.00 |
600000-5100-101130-350-N580010-2000 |
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Public Safety Initiative-Upper Knoxville Block Watch |
$4,000.00 |
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$4,000.00 |
600000-5100-101130-350-N580012-2000 |
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Public Safety Initiative-30 th Ward Knoxville Block Watch |
$4,000.00 |
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$4,000.00 |
600000-5100-101130-350-N580011-2000 |
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Curb and Sidewalk Repairs-Oakland |
$5,231.49 |
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$5,231.49 |
600000-5100-101130-350-N233003-2000 |
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Brashear Association |
$6,147.54 |
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$6,147.54 |
600000-5100-101130-350-N408131-2000 |
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Elder-Ado |
$6,147.54 |
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$6,147.54 |
600000-5100-101130-350-N408130-2000 |
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Arlington Gymnasium |
$7,645.88 |
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$7,645.88 |
600000-5100-101130-350-N306005-2000 |
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South Side LDC Footbridge Lighting |
$9,000.00 |
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$9,000.00 |
600000-5100-101130-350-N408132-2000 |
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Astroid Way Parking Lot Allentown-Parking Authority |
$10,000.00 |
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$10,000.00 |
600000-5100-101130-350-N232003-2000 |
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District 3 Public Works Initiatives |
$94,869.01 |
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$94,869.01 |
600000-5100-101130-350-N131014-2000 |
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Ormsby Park Improvements |
$11,500.00 |
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$11,500.00 |
600000-5100-101130-350-N131007-2000 |
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Warrington Rec. Center repairs |
$13,221.55 |
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$13,221.55 |
600000-5100-101130-350-N143007-2000 |
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Southside Chamber of Commerce Holiday Lighting |
$15,000.00 |
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$15,000.00 |
600000-5100-101130-350-N408080-2000 |
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Tree planting, pruning, and removal |
$16,485.00 |
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$16,485.00 |
600000-5100-101130-350-N254001-2000 |
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Refurbish Quarry Field |
$19,977.00 |
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$19,977.00 |
600000-5100-101130-350-N102025-2000 |
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Graffiti, lot and neighborhood cleanup |
$24,977.30 |
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$24,977.30 |
600000-5100-101130-350-N222001-2000 |
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Knoxville/Allentown Tot Lot |
$25,000.00 |
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$25,000.00 |
600000-5100-101130-350-N137013-2000 |
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South Side Slopes Pumper -Complete |
$30,000.00 |
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$30,000.00 |
600000-5100-101130-350-N257002-2000 |
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St. Clair Athletic Renovation R.S. Caliguiri Sr. Center |
$30,000.04 |
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$30,000.04 |
600000-5100-101130-350-N143019-2000 |
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Southside Ballfield Expansion |
$35,000.00 |
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$35,000.00 |
600000-5100-101130-350-N102023-2000 |
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Beltzhoover Neighborhood Improvements-BCCDC |
$39,973.00 |
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$39,973.00 |
600000-5100-101130-350-N408068-2000 |
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Allentown Business Corridor Improvements |
$47,400.00 |
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$47,400.00 |
600000-5100-101130-350-N207014-2000 |
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Neighborhood Clean-up Initiative - South Side |
$76,500.00 |
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$76,500.00 |
600000-5100-101130-350-N128003-2000 |
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Steps, sidewalks, fences, and retaining walls |
$416,500.00 |
3,647.54 |
$420,147.54 |
600000-5100-101130-350-N224002-2000 |
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Harmony Singers of Pittsburgh |
1,000.00 |
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$1,000.00 |
600000-5100-101130-350-N408159-2000 |
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Bishop Leonard-St. Mary of the Mount Academy |
1,000.00 |
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$1,000.00 |
600000-5100-101130-350-N408158-2000 |
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Wattage upgrade at Brownsville & Warrington |
$2,212.53 |
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$2,212.53 |
600000-5100-101130-350-N131014-2000 |
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$1,000,000.00 |
$0.00 |
$1,000,000.00 |
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