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File #:
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2007-1608
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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7/24/2007
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Enactment date:
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7/24/2007
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Enactment #:
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409
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Effective date:
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7/31/2007
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Title:
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Resolution further Amending Resolution No. 424 of 2001, effective June 19, 2001, entitled “Further amending Resolution No. 976 effective January 1, 1996, as amended, Adopting and Approving the 1996 Capital Budget and the 1996 Community Development Block Grant by creating a new line item, City Clerk Office Modernization Project Grant # 2271000 for the purpose of augmenting neighborhood needs programs and/or the District Improvement Fund, and transferring $1,128,892.00 from Grant/Liberty to City Clerk's Office Modernization” by adding $3,000 to Morningside Girls Softball Association; $3,000 to Morningside Baseball Association; $5,000 to Ninth Ward Youth Group and $16,000 to Lawrenceville Fireworks in Council District 7.
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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. 2007-1608.doc
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Presenter
Presented by Ms. Carlisle
Title
Resolution further Amending Resolution No. 424 of 2001, effective June 19, 2001, entitled “Further amending Resolution No. 976 effective January 1, 1996, as amended, Adopting and Approving the 1996 Capital Budget and the 1996 Community Development Block Grant by creating a new line item, City Clerk Office Modernization Project Grant # 2271000 for the purpose of augmenting neighborhood needs programs and/or the District Improvement Fund, and transferring $1,128,892.00 from Grant/Liberty to City Clerk's Office Modernization” by adding $3,000 to Morningside Girls Softball Association; $3,000 to Morningside Baseball Association; $5,000 to Ninth Ward Youth Group and $16,000 to Lawrenceville Fireworks in Council District 7.
Body
Be it resolved that the Council of the City of Pittsburgh hereby enacts as follows:
Section 1. Section 1 of Resolution No. 424, effective June 19, 2001, is hereby amended to read as per attachment, Revised Budget column:
SEE ATTACHMENT
Attachment
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Attachment |
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Projects Account-Fund-Organization-Subclass-Project/Grant-Budget Year |
Current Budget |
Changes (+)(-) |
Revised Budget |
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Council District 1 |
125,432.00 |
- |
125,432.00 |
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Council District 2 |
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Mutual Street Playground |
23,900.00 |
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23,900.00 |
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600000-4100-101120-PGHPR-C137001-1996 |
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Westwood School Playground |
32,814.00 |
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32,814.00 |
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600000-4100-101120-PGHPR-C137002-1996 |
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District 2 Speed Monitoring Trailer -Steuben St Placement |
9,979.00 |
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9,979.00 |
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600000-4100-101120-PGHPR-C251001-1996 |
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Western PA Conservancy: Stanhope Street Flowerbed |
20,000.00 |
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20,000.00 |
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600000-4100-101120-PGHPR-C421001-1996 |
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Boy Scouts Troop 269 for War Memorial Obey & Steuben |
6,500.00 |
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6,500.00 |
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600000-4100-101120-PGHPR-C408021-1996 |
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Elliot West End Athletic Association - Portable Scoreboard |
1,200.00 |
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1,200.00 |
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600000-4100-101120-PGHPR-C218001-1996 |
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District 2 W. PA Conservancy Flower Baskets various locations |
6,650.00 |
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6,650.00 |
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600000-4100-101120-PGHPR-C421002-1996 |
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Mt. Washington CDC House Tour Signage |
1,000.00 |
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1,000.00 |
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600000-4100-101120-PGHPR-C245001-1996 |
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W. Pgh Partnership West End-Elliott Park New Building Equip 600000-4100-101120-PGHPR-C224001-1996 |
23,389.00 |
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23,389.00 |
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Total |
125,432.00 |
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125,432.00 |
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Council District 3 |
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Pittsburgh Parking Authority Sydney St. Parking Lot |
80,000.00 |
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80,000.00 |
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600000-4100-101130-PGHPR-C232001-1996 |
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Refurbish Quarry Field |
40,000.00 |
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40,000.00 |
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600000-4100-101130-PGHPR-C102003-1996 |
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Arlington Civic Council Block Watch |
2,000.00 |
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2,000.00 |
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600000-4100-101130-PGHPR-C408031-1996 |
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Zone 3 Public Safety District 3 Block Watch signage |
500.00 |
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500.00 |
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600000-4100-101130-PGHPR-C408032-1996 |
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Oakland Planning and Dvlpmnt -Dumpster Project |
932.00 |
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932.00 |
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600000-4100-101130-PGHPR-C408033-1996 |
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KDKA-TV Beat Auto Theft 600000-4100-101130-PGHPR-C408035-1996 |
2,000.00 |
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2,000.00 |
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Total |
125,432.00 |
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125,432.00 |
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Council District 4 |
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Brookline T-Ball Field |
11,412.00 |
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11,412.00 |
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600000-4100-101140-PGHPR-C102007-1996 |
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Vanucci Field Renovations |
27,432.00 |
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27,432.00 |
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600000-4100-101140-PGHPR-C131001-1996 |
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Concrete Slab Replacement - Birtley Avenue |
50,000.00 |
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50,000.00 |
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600000-4100-101140-PGHPR-C244001-1996 |
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District 4 Field Improvements |
2,420.00 |
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2,420.00 |
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600000-4100-101140-PGHPR-C102008-1996 |
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Colerain Street Retaining Wall |
31,588.00 |
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31,588.00 |
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600000-4100-101140-PGHPR-C258001-1996 |
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Overbrook Community Council 600000-4100-101140-PGHPR-C408038-1996 |
2,580.00 |
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2,580.00 |
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Total |
125,432.00 |
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125,432.00 |
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Council District 5 |
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Greenfield Organization Building Rehabilitation |
75,000.00 |
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75,000.00 |
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600000-4100-101150-PGHPR-C408019-1996 |
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Squirrel Hill Urban Coalition Building Rehab. |
24,000.00 |
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24,000.00 |
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600000-4100-101150-PGHPR-C408020-1996 |
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McBride Shelter |
10,000.00 |
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10,000.00 |
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600000-4100-101150-PGHPR-C111002-1996 |
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Squirrel Hill Urban Coalition - Clean-up |
500.00 |
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500.00 |
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600000-4100-101150-PGHPR-C255001-1996 |
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District 5 |
15,932.00 |
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15,932.00 |
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Total |
125,432.00 |
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125,432.00 |
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- |
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Council District 6 |
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- |
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Council District 6 Archival Services |
18,036.15 |
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18,036.15 |
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600000-4100-101160-PGHPR-C415001-1996 |
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Hill District Community Development Corp |
100,000.00 |
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100,000.00 |
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600000-4100-101160-PGHPR-C408001-1996 |
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Disparity Study - Urban League 600000-4100-101160-PGHPR-C408024-1996 |
7,395.85 |
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7,395.85 |
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Total |
125,432.00 |
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125,432.00 |
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Council District 7 |
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Highland Park Farmhouse |
12,000.00 |
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12,000.00 |
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600000-4100-101170-PGHPR-C131001-1996 |
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Soldiers & Sailors Hall Museum - Planning & Dev |
20,000.00 |
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20,000.00 |
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600000-4100-101170-PGHPR-C435001-1996 |
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Morningside T-Ball Field |
17,104.67 |
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17,104.67 |
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600000-4100-101170-PGHPR-C102002-1996 |
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Lawrenceville Corporation |
10,000.00 |
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10,000.00 |
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600000-4100-101170-PGHPR-C408002-1996 |
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Bloomfield Rec Center Bocci Courts |
10,000.00 |
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10,000.00 |
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600000-4100-101170-PGHPR-C143001-1996 |
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Morningside Girls Softball Association |
3,000.00 |
3,000.00 |
6,000.00 |
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600000-4100-101170-PGHPR-C218002-1996 |
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Lawrenceville Youth Group Equipment |
6,232.00 |
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6,232.00 |
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600000-4100-101170-PGHPR-C218003-1996 |
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Morningside Cheerleader Org |
2,000.00 |
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2,000.00 |
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600000-4100-101170-PGHPR-C218004-1996 |
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Highland Park CDC Learning Initiative |
2,000.00 |
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2,000.00 |
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600000-4100-101170-PGHPR-C408023-1996 |
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Lawrenceville Fireworks - Lawrenceville United |
4,000.00 |
16,000.00 |
20,000.00 |
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600000-4100-101170-PGHPR-C408028-1996 |
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Morningside Baseball Association |
4,000.00 |
3,000.00 |
7,000.00 |
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600000-4100-101170-PGHPR-C408026-1996 |
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Ninth Ward Youth Group |
4,000.00 |
5,000.00 |
9,000.00 |
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600000-4100-101170-PGHPR-C408027-1996 |
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Morningside Area Community Council |
4,095.33 |
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4,095.33 |
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600000-4100-101170-PGHPR-C408037-1996 |
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District 7 |
27,000.00 |
(27,000.00) |
- |
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Total |
125,432.00 |
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125,432.00 |
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Council District 8 |
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District 8 Supplemental Street Repaving DPW |
7,984.76 |
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7,984.76 |
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600000-4100-101180-PGHPR-C244002-1996 |
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S. Craig Street Decorative Lighting Project |
53,795.00 |
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53,795.00 |
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600000-4100-101180-PGHPR-C225005-1996 |
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S. Craig Street Engineering Study |
1,100.00 |
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1,100.00 |
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600000-4100-101180-PGHPR-C449001-1996 |
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South Highland Decorative Lighting |
24,007.50 |
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24,007.50 |
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600000-4100-101180-PGHPR-C225003-1996 |
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South Point Breeze Decorative Lighting |
9,965.00 |
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9,965.00 |
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600000-4100-101180-PGHPR-C225002-1996 |
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South Point Breeze Org Engineering Consultant |
1,125.00 |
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1,125.00 |
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600000-4100-101180-PGHPR-C408022-1996 |
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Graffiti Digital Cameras - 1 for each of 6 Zones |
1,954.15 |
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1,954.15 |
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600000-4100-101180-PGHPR-C222001-1996 |
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Cool Space Locater Project |
7,500.00 |
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7,500.00 |
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600000-4100-101180-PGHPR-C556001-1996 |
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Rock and Row Event |
5,000.00 |
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5,000.00 |
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600000-4100-101180-PGHPR-C408030-1996 |
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Oakland BID Sidewalk Cleaning |
3,000.00 |
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3,000.00 |
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600000-4100-101180-PGHPR-C408034-1996 |
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Silk Screen Asian Film Festival |
2,500.00 |
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2,500.00 |
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600000-4100-101180-PGHPR-C408036-1996 |
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District 8 Various Projects 600000-4100-101180-PGHPR-C580008-1996 |
7,500.59 |
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7,500.59 |
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Total |
125,432.00 |
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125,432.00 |
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Council District 9 |
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PCRG - Anti-Predatory Lending Taskforce |
25,432.00 |
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25,432.00 |
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600000-4100-101190-PGHPR-C408025-1996 |
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Naomi's Place |
10,000.00 |
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10,000.00 |
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600000-4100-101190-PGHPR-C408005-1996 |
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Christian Life Skills |
9,000.00 |
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9,000.00 |
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600000-4100-101190-PGHPR-C408004-1996 |
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Lincoln-Lemington-Larimer-Belmar-CDC |
2,000.00 |
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2,000.00 |
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600000-4100-101190-PGHPR-C408007-1996 |
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Lincoln Lemington Youth Prevention & Violence |
1,500.00 |
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1,500.00 |
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600000-4100-101190-PGHPR-C408008-1996 |
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Homewood-Brushton Comprhsve Community Org. |
5,000.00 |
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5,000.00 |
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600000-4100-101190-PGHPR-C408018-1996 |
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African American Workers Union |
7,000.00 |
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7,000.00 |
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600000-4100-101190-PGHPR-C408009-1996 |
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Homewood YMCA (Olivia Jones) |
5,000.00 |
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5,000.00 |
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600000-4100-101190-PGHPR-C408006-1996 |
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Homewood Credit Union |
10,000.00 |
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10,000.00 |
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600000-4100-101190-PGHPR-C408011-1996 |
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Operation Nehemiyah |
5,000.00 |
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5,000.00 |
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600000-4100-101190-PGHPR-C408012-1996 |
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Community Fitness |
2,000.00 |
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2,000.00 |
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600000-4100-101190-PGHPR-C102006-1996 |
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Garfield Jubilee |
5,000.00 |
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5,000.00 |
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600000-4100-101190-PGHPR-C408013-1996 |
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East Liberty Concerned Citizens |
5,000.00 |
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5,000.00 |
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600000-4100-101190-PGHPR-C408014-1996 |
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Lemington Center |
6,000.00 |
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6,000.00 |
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600000-4100-101190-PGHPR-C408015-1996 |
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Homewood Brushton Athletic Assoc. |
5,000.00 |
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5,000.00 |
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600000-4100-101190-PGHPR-C102005-1996 |
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Third East Hills |
1,500.00 |
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1,500.00 |
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600000-4100-101190-PGHPR-C408016-1996 |
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North Point Breeze CDC |
10,000.00 |
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10,000.00 |
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600000-4100-101190-PGHPR-C408017-1996 |
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Hand In Hand, Inc |
1,500.00 |
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1,500.00 |
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600000-4100-101190-PGHPR-C408010-1996 |
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East Liberty Chamber of Commerce 600000-4100-101190-PGHPR-C408025-1996 |
9,500.00 |
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9,500.00 |
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Total |
125,432.00 |
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125,432.00 |
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