|
|
File #:
|
2011-2225
Version:
1
|
|
|
|
Type:
|
Resolution
|
Status:
|
Passed Finally
|
|
On agenda:
|
|
Final action:
|
11/10/2011
|
|
Enactment date:
|
11/10/2011
|
Enactment #:
|
793
|
|
Effective date:
|
11/16/2011
|
|
|
|
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 $1,128,888.00 from Grant/Liberty to City Clerk's Office Modernization” by adding $500 to the “South Side Slopes Neighborhood Association” and $6,500 to the “Poise Foundation-Hope Fund” and by reducing various Neighborhood Needs projects in Council Districts 3 and 9.
|
|
Indexes:
|
CAPITAL BUDGET (AMENDING), NEIGHBORHOOD NEEDS PROGRAM
|
|
Attachments:
|
1. 2011-2225.doc
|
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 $1,128,888.00 from Grant/Liberty to City Clerk's Office Modernization" by adding $500 to the "South Side Slopes Neighborhood Association" and $6,500 to the "Poise Foundation-Hope Fund" and by reducing various Neighborhood Needs projects in Council Districts 3 and 9.
Body
Be it resolved by the Council of the City of Pittsburgh 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
Attachment |
|
|
|
Projects : Acct-Fund-Org.-Subclass- Project/Grant-Budget Year |
Current Budget |
Changes (+)(-) |
Revised Budget |
District 1 Projects |
105,432.00 |
|
105,432.00 |
600000-5100-101110-PGHPR-C580001-1996 |
|
|
|
War Memorials |
20,000.00 |
|
20,000.00 |
600000-5100-101110-PGHPR-C131003-1996 |
125,432.00 |
- |
125,432.00 |
|
|
|
|
Council District 2 |
|
|
|
Mutual Street Playground |
23,900.00 |
|
23,900.00 |
600000-4100-101120-PGHPR-C137001-1996 |
|
|
|
Westwood School Playground |
32,814.00 |
|
32,814.00 |
600000-4100-101120-PGHPR-C137002-1996 |
|
|
|
District 2 Speed Monitoring Trailer -Steuben St |
9,979.00 |
|
9,979.00 |
600000-4100-101120-PGHPR-C251001-1996 |
|
|
|
Western PA Conservancy: Stanhope St. Flowerbed |
20,000.00 |
|
20,000.00 |
600000-4100-101120-PGHPR-C421001-1996 |
|
|
|
Boy Scouts Troop 269 Memorial Obey & Steuben |
6,500.00 |
|
6,500.00 |
600000-4100-101120-PGHPR-C408021-1996 |
|
|
|
District 2 W. PA Conservancy Flower Baskets |
5,735.46 |
|
5,735.46 |
600000-5100-101120-PGHPR-C421002-1996 |
|
|
Mt. Washington CDC House Tour Signage |
1,000.00 |
|
1,000.00 |
600000-4100-101120-PGHPR-C245001-1996 |
|
|
|
W. Pgh Partnership West End-Elliott Park Bldg. Equip. |
5,409.00 |
|
5,409.00 |
600000-4100-101120-PGHPR-C224001-1996 |
|
|
|
Bureau of Police - Chaplain Program |
6,700.00 |
|
6,700.00 |
600000-5100-101120-PGHPR-C556002-1996 |
|
|
|
Onala Club |
8,485.60 |
|
8,485.60 |
600000-5100-101120-PGHPR-C408055-1996 |
|
|
|
Hello Bully |
1,600.00 |
|
1,600.00 |
600000-5100-101120-PGHPR-C408057-1996 |
|
|
|
Mt. Washington CDC |
514.54 |
|
514.54 |
600000-5100-101120-PGHPR-C408056-1996 |
|
|
|
McGunnegle Field |
2,794.40 |
|
2,794.40 |
600000-4100-101120-PGHPR-C258002-1996 |
125,432.00 |
- |
125,432.00 |
|
|
|
|
Council District 3 |
|
|
|
Pittsburgh Parking Authority Sydney St. Parking Lot |
80,000.00 |
|
80,000.00 |
600000-4100-101130-PGHPR-C232001-1996 |
|
|
|
Refurbish Quarry Field |
24,363.37 |
|
24,363.37 |
600000-5100-101130-PGHPR-C102003-1996 |
|
|
|
Arlington Civic Council Block Watch |
2,000.00 |
|
2,000.00 |
600000-4100-101130-PGHPR-C408031-1996 |
|
|
|
Zone 3 Public Safety District 3 Block Watch signage |
500.00 |
(500.00) |
- |
600000-5100-101130-PGHPR-C408032-1996 |
|
|
|
Oakland Planning and Dvlpmnt -Dumpster Project |
932.00 |
|
932.00 |
600000-4100-101130-PGHPR-C408033-1996 |
|
|
|
PA Resource Council-SS cleanup |
500.00 |
|
500.00 |
600000-5100-101130-PGHPR-C408041-1996 |
|
|
|
Urban Mountain Gathering Place |
1,500.00 |
|
1,500.00 |
600000-4100-101130-PGHPR-C408042-1996 |
|
|
|
Beltzhoover Concerned Citizens |
900.00 |
|
900.00 |
600000-5100-101130-PGHPR-C408045-1996 |
|
|
|
Citiparks |
5,266.25 |
|
5,266.25 |
600000-5100-101130-PGHPR-C131002-1996 |
|
|
|
St. Clair Athletic Association |
2,500.00 |
|
2,500.00 |
600000-4100-101130-PGHPR-C408049-1996 |
|
|
|
Beltzhoover Concerned Citizens-Community Fest. |
500.00 |
|
500.00 |
600000-5100-101130-PGHPR-C408048-1996 |
|
|
|
Mount Washington CDC-Grandview Park 100 |
1,000.00 |
|
1,000.00 |
600000-4100-101130-PGHPR-C408047-1996 |
|
|
|
Western PA Conservancy-St. Clair Blockwatch |
1,000.00 |
|
1,000.00 |
600000-5100-101130-PGHPR-C408050-1996 |
|
|
|
South Side Slopes Neighborhood Association |
500.00 |
500.00 |
1,000.00 |
600000-5100-101130-PGHPR-C408051-1996 |
|
|
|
South Side LDC |
200.00 |
|
200.00 |
600000-5100-101130-PGHPR-C408046-1996 |
|
|
|
Allentown CDC |
300.00 |
|
300.00 |
600000-5100-101130-PGHPR-C408058-1996 |
|
|
|
Animal Friends |
2,250.00 |
|
2,250.00 |
600000-5100-101130-PGHPR-C408053-1996 |
|
|
|
Southside Sabres |
1,220.38 |
|
1,220.38 |
600000-5100-101130-PGHPR-C408059-1996 |
125,432.00 |
- |
125,432.00 |
|
|
|
|
Council District 4 |
|
|
|
Brookline T-Ball Field |
11,412.00 |
|
11,412.00 |
600000-4100-101140-PGHPR-C102007-1996 |
|
|
|
Vanucci Field Renovations |
27,432.00 |
|
27,432.00 |
600000-4100-101140-PGHPR-C131001-1996 |
|
|
|
Concrete Slab Replacement - Birtley Avenue |
50,000.00 |
|
50,000.00 |
600000-4100-101140-PGHPR-C244001-1996 |
|
|
|
District 4 Field Improvements |
2,420.00 |
|
2,420.00 |
600000-4100-101140-PGHPR-C102008-1996 |
|
|
|
Colerain Street Retaining Wall |
31,588.00 |
|
31,588.00 |
600000-4100-101140-PGHPR-C258001-1996 |
|
|
|
Overbrook Community Council |
2,580.00 |
|
2,580.00 |
600000-5100-101140-PGHPR-C408038-1996 |
125,432.00 |
- |
125,432.00 |
|
|
|
|
Council District 5 |
|
|
|
Greenfield Organization Building Rehabilitation |
75,000.00 |
|
75,000.00 |
600000-5100-101150-PGHPR-C408019-1996 |
|
|
|
Squirrel Hill Urban Coalition Building Rehab. |
24,000.00 |
|
24,000.00 |
600000-5100-101150-PGHPR-C408020-1996 |
|
|
|
McBride Shelter |
10,000.00 |
|
10,000.00 |
600000-5100-101150-PGHPR-C111002-1996 |
|
|
|
Squirrel Hill Urban Coalition - Litter Patrol |
5,000.00 |
|
5,000.00 |
600000-5100-101150-PGHPR-C255001-1996 |
|
|
|
District 5 Projects |
11,432.00 |
|
11,432.00 |
600000-5100-101150-PGHPR-C580005-1996 |
125,432.00 |
- |
125,432.00 |
|
|
|
|
Council District 6 |
|
|
|
Council District 6 Archival Services |
18,036.15 |
|
18,036.15 |
600000-4100-101160-PGHPR-C415001-1996 |
|
|
|
Hill District Community Development Corp |
100,000.00 |
|
100,000.00 |
600000-4100-101160-PGHPR-C408001-1996 |
|
|
|
Disparity Study - Urban League |
7,395.85 |
|
7,395.85 |
600000-4100-101160-PGHPR-C408024-1996 |
125,432.00 |
- |
125,432.00 |
|
|
|
|
Council District 7 |
|
|
|
Highland Park Farmhouse |
7,025.00 |
|
7,025.00 |
600000-4100-101100-PGHPR-N130002-1996 |
|
|
|
Soldiers & Sailors Hall Museum - Planning & Dev |
20,000.00 |
|
20,000.00 |
600000-4100-101170-PGHPR-C435001-1996 |
|
|
|
Morningside T-Ball Field |
17,104.67 |
|
17,104.67 |
600000-5100-101170-PGHPR-C102002-1996 |
|
|
|
Lawrenceville Corporation |
10,000.00 |
|
10,000.00 |
600000-4100-101170-PGHPR-C408002-1996 |
|
|
|
Bloomfield Rec Center Bocci Courts |
10,000.00 |
|
10,000.00 |
600000-4100-101170-PGHPR-C143001-1996 |
|
|
|
Morningside Girls Softball Association |
6,000.00 |
|
6,000.00 |
600000-5100-101170-PGHPR-C218002-1996 |
|
|
|
Lawrenceville Youth Group Equipment |
6,232.00 |
|
6,232.00 |
600000-4100-101170-PGHPR-C218003-1996 |
|
|
|
Morningside Cheerleader Org |
2,000.00 |
|
2,000.00 |
600000-4100-101170-PGHPR-C218004-1996 |
|
|
|
Highland Park CDC Learning Initiative |
2,000.00 |
|
2,000.00 |
600000-5100-101170-PGHPR-C408023-1996 |
|
|
|
Lawrenceville Fireworks - Lawrenceville United |
20,000.00 |
|
20,000.00 |
600000-4100-101170-PGHPR-C408028-1996 |
|
|
|
Morningside Baseball Association |
9,315.72 |
|
9,315.72 |
600000-4100-101170-PGHPR-C408026-1996 |
|
|
|
Ninth Ward Youth Group |
9,000.00 |
|
9,000.00 |
600000-4100-101170-PGHPR-C408027-1996 |
|
|
|
Morningside Area Community Council |
4,095.33 |
|
4,095.33 |
600000-4100-101170-PGHPR-C408037-1996 |
|
|
|
District 7 Initiative |
2,659.28 |
|
2,659.28 |
600000-5100-101170-PGHPR-C408044-1996 |
125,432.00 |
- |
125,432.00 |
|
|
|
|
Council District 8 |
|
|
|
District 8 Supplemental Street Repaving DPW |
7,984.76 |
|
7,984.76 |
600000-4100-101180-PGHPR-C244002-1996 |
|
|
|
S. Craig Street Decorative Lighting Project |
53,795.00 |
|
53,795.00 |
600000-4100-101180-PGHPR-C225005-1996 |
|
|
|
S. Craig Street Engineering Study |
1,100.00 |
|
1,100.00 |
600000-4100-101180-PGHPR-C449001-1996 |
|
|
|
South Highland Decorative Lighting |
23,655.60 |
|
23,655.60 |
600000-4100-101180-PGHPR-C225003-1996 |
|
|
|
South Point Breeze Decorative Lighting |
9,965.00 |
|
9,965.00 |
600000-4100-101180-PGHPR-C225002-1996 |
|
|
|
Graffiti Digital Cameras - 1 for each of 6 Zones |
1,954.15 |
|
1,954.15 |
600000-4100-101180-PGHPR-C222001-1996 |
|
|
|
Cool Space Locater Project |
7,500.00 |
|
7,500.00 |
600000-4100-101180-PGHPR-C556001-1996 |
|
|
|
Rock and Row Event |
5,000.00 |
|
5,000.00 |
600000-4100-101180-PGHPR-C408030-1996 |
|
|
|
Oakland BID Sidewalk Cleaning |
3,000.00 |
|
3,000.00 |
600000-4100-101180-PGHPR-C408034-1996 |
|
|
|
Silk Screen Asian Film Festival |
2,500.00 |
|
2,500.00 |
600000-4100-101180-PGHPR-C408036-1996 |
|
|
|
Shadyside Chamber of Commerce |
500.00 |
|
500.00 |
600000-5100-101180-PGHPR-C408054-1996 |
|
|
|
District 8 Various Projects |
8,477.49 |
|
8,477.49 |
600000-5100-101180-PGHPR-C580008-1996 |
125,432.00 |
- |
125,432.00 |
|
|
|
|
Council District 9 |
|
|
|
PCRG - Anti-Predatory Lending Taskforce |
25,432.00 |
|
25,432.00 |
600000-4100-101190-PGHPR-C408025-1996 |
|
|
|
Christian Life Skills |
9,000.00 |
|
9,000.00 |
600000-4100-101190-PGHPR-C408004-1996 |
|
|
|
Community Fitness |
2,000.00 |
|
2,000.00 |
600000-4100-101190-PGHPR-C102006-1996 |
|
|
|
Garfield Jubilee |
4,601.21 |
|
4,601.21 |
600000-4100-101190-PGHPR-C408013-1996 |
|
|
|
Lemington Center |
6,000.00 |
|
6,000.00 |
600000-4100-101190-PGHPR-C408015-1996 |
|
|
|
Homewood Brushton Athletic Assoc. |
5,000.00 |
|
5,000.00 |
600000-4100-101190-PGHPR-C102005-1996 |
|
|
|
Third East Hills |
1,500.00 |
|
1,500.00 |
600000-4100-101190-PGHPR-C408016-1996 |
|
|
|
North Point Breeze CDC |
12,000.00 |
|
12,000.00 |
600000-5100-101190-PGHPR-C408017-1996 |
|
|
|
East Liberty Chamber of Commerce |
16,000.00 |
(6,500.00) |
9,500.00 |
600000-5100-101190-PGHPR-C408025-1996 |
|
|
|
Renaissance III, 2000 |
10,000.00 |
|
10,000.00 |
600000-4100-101190-PGHPR-C408039-1996 |
|
|
|
Poise Foundation - Hope Fund |
33,898.79 |
6,500.00 |
40,398.79 |
600000-5100-101190-PGHPR-C408043-1996 |
125,432.00 |
- |
125,432.00 |
|