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File #: 2007-1275    Version: 1
Type: Resolution Status: Passed Finally
File created: 3/13/2007 In control: Committee on Housing, Economic Development & Promotion
On agenda: Final action: 3/27/2007
Enactment date: 3/27/2007 Enactment #: 186
Effective date: 4/5/2007    
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 “Oakland Business Improvement District”, $1,000 and by amending various line items in Council District 6.
Sponsors: Tonya D. Payne
Indexes: CAPITAL BUDGET (AMENDING), NEIGHBORHOOD NEEDS PROGRAM
Attachments: 1. 2007-1275.doc

Presenter

Presented by Ms. Payne

 

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 “Oakland Business Improvement District”, $1,000 and by amending various line items in Council District 6.

 

Body

Be it resolved by the Council of the City of Pittsburgh as follows:

 

Section 1.                     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 per attachment Revised Budget column:

SEE ATTACHMENT

Attachment

Attachment

 

 

 

Projects Account-Fund-Organization-Subclass-

Current Budget

Changes   (+)(-)

Revised Budget

Project/Grant-Budget Year

 

 

 

Neighbors in the Strip - Corridor Improvements                                                  

50,000.00

 

50,000.00

566100-5100-101160-350-N408012-2000

 

 

 

Greater Allen Full Gospel AME Church-Yth Ctr                          

50,000.00

 

50,000.00

566100-5100-101160-350-N408013-2000

 

 

 

Central Nrthside Neighb.Council - Public Space

42,107.53

 

42,107.53

566100-5100-101160-350-N408014-2000

 

 

 

Northside Leadership Council - Bus. Dist. Impvts                            

50,000.00

 

50,000.00

566100-5100-101160-350-N408019-2000

 

 

 

Hill Dist. Consensus Gp - Strategic Comm. Plan

21,040.81

 

21,040.81

566100-5100-101160-350-N408017-2000

 

 

 

Oakcliffe Housing Club - Master Plan Promenade                                            

4,159.45

 

4,159.45

566100-5100-101160-350-N408018-2000

 

 

 

Fineview Citizens' Council - Fineview Catoma Park                                            

30,000.00

 

30,000.00

566100-5100-101160-350-N408010-2000

 

 

 

Nrside Coa. Fair Hsng-Sgl Female Home ownership                         

25,000.00

 

25,000.00

566100-5100-101160-350-N408015-2000

 

 

 

Northside Leadership Conf - Comm. Dvt Finance                     

25,000.00

 

25,000.00

566100-5100-101160-350-N408008-2000

 

 

 

PDP.- CBD sweeper & lockers                               

20,000.00

 

20,000.00

566100-5100-101160-350-N218003-2000

 

 

 

Uptown Community Action                                                                               

50,000.00

 

50,000.00

566100-5100-101160-350-N408011-2000

 

 

 

Reading is Fundamental                                                                

2,500.00

 

2,500.00

566100-5100-101160-350-N408009-2000

 

 

 

Allegheny West - Business Improvement District

25,000.00

 

25,000.00

600000-5100-101160-350-N224004-2000

 

 

 

Centre Avenue Corridor-Business Dist. Impvt Invest.                           

82,708.90

 

82,708.90

600000-5100-101160-350-N207011-2000

 

 

 

Schenley Heights - Building Purchase                                                                    

37,500.00

 

37,500.00

600000-5100-101160-350-N102016-2000

 

 

 

Kennard Field - Bleacher seats                                                                           

25,000.00

 

25,000.00

600000-5100-101160-350-N102017-2000

 

 

 

Ross De Alessi Lighting Design, Downtown                                                           

10,582.00

 

10,582.00

600000-5100-101160-350-N225014-2000

 

 

 

Kennard Field Improvements                                                                                

5,000.00

 

5,000.00

600000-5100-101160-350-N102021-2000

 

 

 

Kennard Basketball League, Hill District                                                                 

3,100.00

 

3,100.00

600000-5100-101160-350-N408022-2000

 

 

 

Allegheny Center Circle Improvements                                                                  

37,500.00

 

37,500.00

600000-5100-101160-350-N250003-2000

 

 

 

Northside Leadership Conf. GNAA Vending Cart                                                   

4,000.00

 

4,000.00

600000-5100-101160-350-N111008-2000

 

 

 

Northside Leadership Conf.-Northside Marketing         

11,128.41

 

11,128.41

60000-5100-101160-350- N408046-2000

 

 

 

City Source - District 6 vacant lot cleanup                                                             

50,000.00

 

50,000.00

600000-5100-101160-350-N255005-2000

 

 

 

House of the Crossroads - Community planning                                                    

15,000.00

 

15,000.00

600000-5100-101160-350-N408037-2000

 

 

 

Warren Plaza Highrise, Center Avenue                                                                  

14,379.27

 

14,379.27

600000-5100-101160-350-N408052-2000

 

 

 

Hill CDC Strategic Planning Retreat                                                                     

15,000.00

 

15,000.00

600000-5100-101160-350-N408054-2000

 

 

 

Freedom Corner

25,000.00

 

25,000.00

600000-5100-101160-350-N408053-2000

 

 

 

Kennard Concession Stand District 6-20% Match                                                

21,000.00

 

21,000.00

600000-5100-101160-350-N111009-2000

 

 

 

PDP-“Don't Block the Box” campaign                                                                 

10,000.00

 

10,000.00

600000-5100-101160-350-N250004-2000                                                                         

 

 

 

Hill District Land Use Study - Urban Design Asso.                               

2,000.00

 

2,000.00

600000-5100-101160-350-N449004-2000                                                                         

 

 

 

Bethel AME Mentoring Program                                                                             

4,976.44

 

4,976.44

600000-5100-101160-350-N408086-2000

 

 

 

Public Art Hill CDC                                                                                              

5,243.97

 

5,243.97

600000-5100-101160-350-N408087-2000

 

 

 

Disparity Study-Urban League

41,048.15

 

41,048.15

600000-5100-101160-350-N408088-2000

 

 

 

Bidwell Church

10,000.00

 

10,000.00

600000-5100-101160-350-N408103-2000

 

 

 

African American Cultural Center

    25,000.00

 

25,000.00

600000-5100-101160-350-N410006-2000

 

 

 

House of the Crossroads: Kennard Bsktball Sec.

4,800.00

 

4,800.00

600000-5100-101160-350-N408104-2000

 

 

 

House of the Crossroads: Ammon Basketball

5,000.00

 

5,000.00

600000-5100-101160-350-N408106-2000

 

 

 

AJAPO

5,000.00

 

5,000.00

600000-5100-101160-350-N408101-2000

 

 

 

District 6 Neighborhood Initiatives

73,753.16

-1,000.00

72,753.16

600000-5100-101160-350-N408148-2000

 

 

 

AMACHI Pittsburgh

6,492.32

 

6,492.32

600000-5100-101160-350-N408147-2000

 

 

 

Central Northside Neigh. Council

15,000.00

 

15,000.00

600000-5100-101160-350-N408146-2000

 

 

 

Nrthside Community-Wide Public Safety Council

16,000.00

 

16,000.00

600000-5100-101160-350-N408145-2000

 

 

 

Wesley AME Charities

13,700.00

 

13,700.00

600000-5100-101160-350-N408157-2000

 

 

 

YMCA-Center Avenue

10,000.00

 

10,000.00

600000-5100-101160-350-N408144-2000

 

 

 

Urban League Transp. Program

279.59

 

279.59

600000-5100-101160-350-N408149-2000

 

 

 

Oakland Business Improvement District

0.00

1,000.00

1,000.00

600000-5100-101160-350-N408162-2000

 

 

 

 

 

 

 

Total Projects

1,000,000.00

0.00

1,000,000.00