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File #:
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2008-0203
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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3/25/2008
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Enactment date:
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3/25/2008
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Enactment #:
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165
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Title:
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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 $4,500 to “District 2 DPW Projects” and $6,603.74 to “District 3 DPW Projects” and by making adjustments to various other projects in Council Districts 2, 3 and 6.
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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. 2008-0203.doc
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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 $4,500 to "District 2 DPW Projects" and $6,603.74 to "District 3 DPW Projects" and by making adjustments to various other projects in Council Districts 2, 3 and 6.
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:
Attachment |
Projects Account-Fund-Organization-Subclass-Project/Grant-Budget Year |
Current Budget |
Changes +/(-) |
Revised Budget |
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Council District 1 |
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District 1 NN |
$26,114.00 |
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$26,114.00 |
600000-5100-101110-PGHPR-2207400-2003 |
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URA District 1 Decorative Lighting |
$56,500.00 |
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$56,500.00 |
600000-5100-820000-PGHPR-2267276-2003 |
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PDPartnership Trash Can Replacement |
$800.00 |
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$800.00 |
600000-5100-101110-PGHPR-D253001-2003 |
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URA District 1 Decorative Lighting Project |
$5,000.00 |
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$5,000.00 |
600000-5100-101110-PGHPR-D225001-2003 |
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Westhall Street Tree Planting |
$1,700.00 |
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$1,700.00 |
600000-5100-101110-PGHPR-D254002-2003 |
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Young Field Fencing |
$12,576.00 |
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$12,576.00 |
600000-5100-101110-PGHPR-D219003-2003 |
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District 1 Total |
$102,690.00 |
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$102,690.00 |
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Council District 2 |
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Banksville Batting Cage |
$10,000.00 |
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$10,000.00 |
600000-5100-101120-PGHPR-D102001-2003 |
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Elliott - Field Lighting |
$12,000.00 |
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$12,000.00 |
600000-5100-101200-PGHPR-D225003-2003 |
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McArdle Roadway Jersey Barrier, District 2 |
$48,185.40 |
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$48,185.40 |
600000-5100-101120-PGHPR-D224001-2003 |
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PDPartnership Trash Can Replacement |
$800.00 |
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$800.00 |
600000-5100-101120-PGHPR-D253001-2003 |
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WPP West End - Elliott Park Building Equip. |
$31,705.60 |
($4,500.00) |
$27,205.60 |
600000-5100-101120-PGHPR-D224002-2003 |
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District 2 DPW Project |
$0.00 |
4,500 |
$4,500.00 |
600000-5100-101120-PGHPR-D130006-2003 |
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District 2 Total |
$102,691.00 |
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$102,691.00 |
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Council District 3 |
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Arlington Playground Safety Surface |
$35,000.00 |
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$35,000.00 |
600000-5100-101130-PGHPR-D137001-2003 |
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Arlington Street Lighting |
$1,800.00 |
($2.39) |
$1,797.61 |
600000-5100-101130-PGHPR-D225002-2003 |
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Kaufmann Center/Arlington Gym Sdwlk Repairs |
$12,750.65 |
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$12,750.65 |
600000-5100-101130-PGHPR-D244001-2003 |
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PDPartnership Trash Can Replacement |
$800.00 |
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$800.00 |
600000-5100-101130-PGHPR-D253001-2003 |
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Quarry Field Fencing |
$16,000.00 |
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$16,000.00 |
600000-5100-101130-PGHPR-D219001-2003 |
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Quarry Field Football Sideline Fencing |
$4,235.00 |
($2,367.00) |
$1,868.00 |
600000-5100-101130-PGHPR-D219002-2003 |
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SS Park Baseball Field Concession Stand |
$4,234.35 |
($4,234.35) |
$0.00 |
600000-5100-101130-PGHPR-D111001-2003 |
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Tree Planting, Duquesne Light -Sarah Street |
$2,871.00 |
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$2,871.00 |
600000-5100-101130-PGHPR-D254001-2003 |
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Vanucci Field Improvements |
$10,000.00 |
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$10,000.00 |
600000-5100-101130-PGHPR-D130001-2003 |
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SS Chamber of Commerce |
$15,000.00 |
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$15,000.00 |
600000-5100-101100-PGHPR-2267260-2003 |
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District 3 DPW Project |
$0.00 |
$6,603.74 |
$6,603.74 |
600000-5100-101130-PGHPR-D130005-2003 |
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District 3 Total |
$102,691.00 |
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$102,691.00 |
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Council District 4 |
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Beechview: St. Katherine's Rec. Center |
$74,891.00 |
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$74,891.00 |
600000-5100-101140-PGHPR-D143001-2003 |
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Colerain Street Retaining Wall |
$17,000.00 |
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$17,000.00 |
600000-5100-101140-PGHPR-D258001-2003 |
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PDPartnership Trash Can Replacement |
$800.00 |
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$800.00 |
600000-5100-101140-PGHPR-D253001-2003 |
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Vanucci Little League Field landslide mitigation |
$10,000.00 |
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$10,000.00 |
600000-5100-101140-PGHPR-D130002-2003 |
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District 4 Total |
$102,691.00 |
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$102,691.00 |
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Council District 5 |
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DPW Various District 5 Projects |
$101,891.00 |
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$101,891.00 |
600000-5100-101150-PGHPR-D556001-2003 |
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PDPartnership Trash Can Replacement |
$800.00 |
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$800.00 |
600000-5100-101150-PGHPR-D253001-2003 |
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District 5 Total |
$102,691.00 |
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$102,691.00 |
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Council District 6 |
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District 6 DPW |
$21,391.00 |
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$21,391.00 |
600000-5100-101160-PGHPR-D580010-2003 |
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Alpine Street Tot Lot |
$24,000.00 |
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$24,000.00 |
600000-5100-101160-PGHPR-D137002-2003 |
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PDPartnership Trash Can Replacement |
$800.00 |
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$800.00 |
600000-5100-101160-PGHPR-D253001-2003 |
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Freedom Corner District 6 Projects
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$56,500.00 |
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$56,500.00 |
600000-5100-301000-101160-PGHPR-2267278-D130007-2003 |
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District 6 Total |
$102,691.00 |
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$102,691.00 |
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Council District 7 |
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PDPartnership Trash Can Replacement |
$800.00 |
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$800.00 |
600000-5100-101170-PGHPR-D253001-2003 |
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Lawrenceville Corp. Gateway Signage |
$18,000.00 |
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$18,000.00 |
600000-5100-101170-PGHPR-D408006-2003 |
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Lawrenceville Corp.Trash Can Replacement |
$30,000.00 |
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$30,000.00 |
600000-5100-101170-PGHPR-D408007-2003 |
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Arsenal Park Bldg. Imprvmts. |
$53,891.00 |
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$53,891.00 |
600000-5100-101170-PGHPR-D130004-2003 |
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District 7 Total |
$102,691.00 |
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$102,691.00 |
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Council District 8 |
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District 8 NN |
$6,891.00 |
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$6,891.00 |
600000-5100-101180-PGHPR-2207400-2003 |
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Bigelow Boulevard Traffic Study |
$6,000.00 |
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$6,000.00 |
600000-5100-101180-PGHPR-D250001-2003 |
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District 8 Bike Racks |
$5,000.00 |
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$5,000.00 |
600000-5100-101180-PGHPR-D130003-2003 |
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District 8 Trash Cans/Streetscape |
$80,000.00 |
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$80,000.00 |
600000-5100-101180-PGHPR-D253002-2003 |
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Pgh. Parks Conservancy Schenely Plaza |
$2,000.00 |
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$2,000.00 |
600000-5100-101180-PGHPR-D408004-2003 |
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PDPartnership Trash Can Replacement |
$800.00 |
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$800.00 |
600000-5100-101180-PGHPR-D253001-2003 |
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WYEP Facility Improvements |
$2,000.00 |
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$2,000.00 |
600000-5100-101180-PGHPR-D408005-2003 |
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District 8 Total |
$102,691.00 |
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$102,691.00 |
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Council District 9 |
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Bradahanna Project - BBI Homewood |
$40,000.00 |
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$40,000.00 |
600000-5100-101190-PGHPR-D314001-2003 |
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PDPartnership Trash Can Replacement |
$800.00 |
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$800.00 |
600000-5100-101190-PGHPR-D253001-2003 |
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District 9 NN |
$61,891.00 |
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$61,891.00 |
600000-5100-101190-PGHPR-2207400-2003 |
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District 9 Total |
$102,691.00 |
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$102,691.00 |
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