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File #: 2008-0829    Version: 1
Type: Resolution Status: Passed Finally
File created: 10/14/2008 In control: Committee on Land Use and Economic Development
On agenda: Final action: 10/28/2008
Enactment date: 10/28/2008 Enactment #: 603
Effective date: 11/10/2008    
Title: Resolution amending and supplementing Resolution No. 891, effective January 1, 2003, as amended, entitled: “Adopting and approving the 2003 Capital Budget and the 2003 Community Development Block Grant Program; and approving the 2003 through 2008 Capital Improvement Program by adjusting various line items in conformance with City Council's 2003 Capital Budget amendments” by adding “Sarah Heinz Wayfinder Signs”, $2,812 and by reducing “District 1 Neighborhood Needs” by the same amount in Council District 1.
Sponsors: Darlene M. Harris
Indexes: CAPITAL BUDGET (AMENDING), NEIGHBORHOOD NEEDS PROGRAM
Attachments: 1. 2008-0829.doc
Title
Resolution amending and supplementing Resolution No. 891, effective January 1, 2003, as amended, entitled: "Adopting and approving the 2003 Capital Budget and the 2003 Community Development Block Grant Program; and approving the 2003 through 2008 Capital Improvement Program by adjusting various line items in conformance with City Council's 2003 Capital Budget amendments" by adding "Sarah Heinz Wayfinder Signs", $2,812 and by reducing "District 1 Neighborhood Needs" by the same amount in Council District 1.
 
Body
Be it resolved that the Council of the City of Pittsburgh hereby enacts as follows:
 
Section 1.      Amending and supplementing Resolution No. 891, effective January 1, 2003, as amended, entitled: "Adopting and approving the 2003 Capital Budget and the 2003 Community Development Block Grant Program; and approving the 2003 through 2008 Capital Improvement Program, by adjusting various line items in conformance with City Council's 2003 Capital Budget amendments."  By making the following changes to City Council Community Needs Program Detail:
 
SEE ATTACHMENT
Attachment
 
Attachment  Projects                                                                                                Account-Fund-Organization-Subclass-Project/Grant-Budget Year  Current Budget   Changes   +/(-)    Revised Budget             Council District 1     District 1 NN $26,114.00  ($2,812.00) $23,302.00   600000-5100-101110-PGHPR-2207400-2003     URA District 1 Decorative Lighting $56,500.00   $56,500.00   600000-5100-820000-PGHPR-2267276-2003     PDPartnership Trash Can Replacement $800.00   $800.00   600000-5100-101110-PGHPR-D253001-2003     URA District 1 Decorative Lighting Project $5,000.00   $5,000.00   600000-5100-101110-PGHPR-D225001-2003     Westhall Street Tree Planting $1,700.00   $1,700.00   600000-5100-101110-PGHPR-D254002-2003     Young Field Fencing $12,576.00   $12,576.00   600000-5100-101110-PGHPR-D219003-2003     Sarah Heinz Wayfinder Signs $0.00  $2,812.00  $2,812.00   600000-5100-101110-PGHPR-D245001-2003     District 1 Total $102,690.00   $102,690.00        Council District 2     Banksville Batting Cage $10,000.00   $10,000.00   600000-5100-101120-PGHPR-D102001-2003     Elliott - Field Lighting $12,000.00   $12,000.00   600000-5100-101200-PGHPR-D225003-2003     McArdle Roadway Jersey Barrier, District 2 $48,185.40   $48,185.40   600000-5100-101120-PGHPR-D224001-2003     PDPartnership Trash Can Replacement $800.00   $800.00   600000-5100-101120-PGHPR-D253001-2003     District 2 DPW Project $4,500.00   $4,500.00   600000-5100-101120-PGHPR-D130006-2003     McGunnegle Field  $27,205.60   $27,205.60   600000-5100-101120-PGHPR-D219004-2003     District 2 Total $102,691.00   $102,691.00        Council District 3     Arlington Playground Safety Surface $35,000.00   $35,000.00   600000-5100-101130-PGHPR-D137001-2003     Arlington Street Lighting $1,797.61   $1,797.61   600000-5100-101130-PGHPR-D225002-2003     Kaufmann Center/Arlington Gym Sdwlk Repairs $12,750.65   $12,750.65   600000-5100-101130-PGHPR-D244001-2003     PDPartnership Trash Can Replacement $800.00   $800.00   600000-5100-101130-PGHPR-D253001-2003     Quarry Field Fencing $16,000.00   $16,000.00   600000-5100-101130-PGHPR-D219001-2003     Quarry Field Football Sideline Fencing $1,868.00   $1,868.00   600000-5100-101130-PGHPR-D219002-2003     Tree Planting, Duquesne Light -Sarah Street $2,871.00   $2,871.00   600000-5100-101130-PGHPR-D254001-2003     Vanucci Field Improvements $10,000.00   $10,000.00   600000-5100-101130-PGHPR-D130001-2003     SS Chamber of Commerce $15,000.00   $15,000.00   600000-5100-101100-PGHPR-2267260-2003     District 3 DPW Project $6,603.74   $6,603.74   600000-5100-101130-PGHPR-D130005-2003     District 3 Total $102,691.00   $102,691.00        Council District 4     Beechview: St. Katherine's Rec. Center $74,891.00   $74,891.00   600000-5100-101140-PGHPR-D143001-2003     Colerain Street Retaining Wall $7,000.00   $7,000.00   600000-5100-101140-PGHPR-D258001-2003     PDPartnership Trash Can Replacement $800.00   $800.00   600000-5100-101140-PGHPR-D253001-2003     Vanucci Little League Field landslide mitigation $10,000.00   $10,000.00   600000-5100-101140-PGHPR-D130002-2003     Brookline Memorial Park, Dan McGibbney Field $10,000.00   $10,000.00  600000-5100-101140-PGHPR-D131001-2003     District 4 Total $102,691.00   $102,691.00        Council District 5     DPW Various District 5 Projects $101,891.00   $101,891.00   600000-5100-101150-PGHPR-D556001-2003     PDPartnership Trash Can Replacement $800.00   $800.00   600000-5100-101150-PGHPR-D253001-2003     District 5 Total $102,691.00   $102,691.00        Council District 6     District 6 DPW $21,391.00   $21,391.00   600000-5100-101160-PGHPR-D580010-2003     Alpine Street Tot Lot $24,000.00   $24,000.00   600000-5100-101160-PGHPR-D137002-2003     PDPartnership Trash Can Replacement $800.00   $800.00   600000-5100-101160-PGHPR-D253001-2003     District 6 Projects $56,500.00   $56,500.00   600000-5100-101160-PGHPR-D130007-2003     District 6 Total $102,691.00   $102,691.00        Council District 7     PDPartnership Trash Can Replacement $800.00   $800.00   600000-5100-101170-PGHPR-D253001-2003     Lawrenceville Corp. Gateway Signage $18,000.00   $18,000.00   600000-5100-101170-PGHPR-D408006-2003     Lawrenceville Corp.Trash Can Replacement $30,000.00   $30,000.00   600000-5100-101170-PGHPR-D408007-2003     Arsenal Park Bldg. Imprvmts. $53,891.00   $53,891.00   600000-5100-101170-PGHPR-D130004-2003      District 7 Total $102,691.00   $102,691.00        Council District 8     District 8 NN $6,891.00   $6,891.00   600000-5100-101180-PGHPR-2207400-2003     Bigelow Boulevard Traffic Study $6,000.00   $6,000.00   600000-5100-101180-PGHPR-D250001-2003     District 8 Bike Racks $5,000.00   $5,000.00   600000-5100-101180-PGHPR-D130003-2003     District 8 Trash Cans/Streetscape $80,000.00   $80,000.00   600000-5100-101180-PGHPR-D253002-2003     Pgh. Parks Conservancy Schenely Plaza $2,000.00   $2,000.00   600000-5100-101180-PGHPR-D408004-2003     PDPartnership Trash Can Replacement $800.00   $800.00   600000-5100-101180-PGHPR-D253001-2003     WYEP Facility Improvements $2,000.00   $2,000.00   600000-5100-101180-PGHPR-D408005-2003     District 8 Total $102,691.00   $102,691.00        Council District 9     Bradahanna Project - BBI Homewood $40,000.00   $40,000.00   600000-5100-101190-PGHPR-D314001-2003     PDPartnership Trash Can Replacement $800.00   $800.00   600000-5100-101190-PGHPR-D253001-2003     District 9 NN $61,891.00   $61,891.00   600000-5100-101190-PGHPR-2207400-2003     District 9 Total $102,691.00   $102,691.00