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File #: 2007-1082    Version: 1
Type: Resolution Status: Passed Finally
File created: 1/2/2007 In control: Committee on Housing, Economic Development & Promotion
On agenda: Final action: 1/16/2007
Enactment date: 1/16/2007 Enactment #: 9
Effective date: 1/18/2007    
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 “Highland Park Gateway Signage” $8,000.00 in Council District 7.
Sponsors: Len Bodack
Indexes: CAPITAL BUDGET (AMENDING), NEIGHBORHOOD NEEDS PROGRAM
Attachments: 1. 2006-1082.doc

Presenter

Presented by Ms. Carlisle

 

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 “Highland Park Gateway Signage” $8,000.00 in Council District 7.

 

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

 

 

 

Projects                                                                                                Account-Fund-Organization-Subclass-Project/Grant-Budget Year

Current Budget

Changes   (+)(-)

Revised Budget

 

 

 

 

URA / Highland Park CDC - Bryant St. Development

$145,000.00

 

$145,000.00

600000-5100-101170-350-N408002-2000

 

 

 

 

 

 

 

Ornamental fence repair and painting

$76,421.60

 

$76,421.60

600000-5100-101170-350-N219001-2000

 

 

 

 

 

 

 

Concrete & wood hillside step repairs & reconstruction

$40,325.00

 

$40,325.00

600000-5100-101170-350-N247004-2000

 

 

 

 

 

 

 

Victorian garden fountain project

$50,000.00

 

$50,000.00

600000-5100-101170-350-N220001-2000

 

 

 

 

 

 

 

Highland Park farm house repairs

$48,615.25

 

$48,615.25

600000-5100-101170-350-N130002-2000

 

 

 

 

 

 

 

Lawrenceville Corporation / BID

$50,000.00

 

$50,000.00

600000-5100-101170-350-N207003-2000

 

 

 

 

 

 

 

Morningside bocce court expansion

$40,000.00

 

$40,000.00

600000-5100-101170-350-N102006-2000

 

 

 

 

 

 

 

Arsenal Park wall restoration

$26,982.68

 

$26,982.68

600000-5100-101170-350-N258005-2000

 

 

 

 

 

 

 

Dinan Field renovations

$17,731.00

 

$17,731.00

600000-5100-101170-350-N102009-2000

 

 

 

 

 

 

 

6th Ward tot lot / PBT

$25,000.00

 

$25,000.00

600000-5100-101170-350-N137005-2000

 

 

 

 

 

 

 

Harmar Street retaining wall

$25,000.00

 

$25,000.00

600000-5100-101170-350-N258004-2000

 

 

 

 

 

 

 

West Penn rec center skate park

$25,000.00

 

$25,000.00

600000-5100-101170-350-N146002-2000

 

 

 

 

 

 

 

Tennis courts/b-ball half court/deck hockey - Flynn Parklet

$19,338.80

 

$19,338.80

600000-5100-101170-350-N113003-2000

 

 

 

 

 

 

 

Leslie Park veterans' monument improvements

$5,915.88

 

$5,915.88

600000-5100-101170-350-N226002-2000

 

 

 

 

 

 

 

Doughboy Square monument improvements - Lwrvl CDC

$1,407.90

 

$1,407.90

600000-5100-101170-350-N226003-2000

 

 

 

 

 

 

 

Tennis courts/b-ball half court/deck hockey - Heth's Park

$10,446.00

 

$10,446.00

600000-5100-101170-350-N113002-2000

 

 

 

 

 

 

 

Morningside tree planting/pruning

$2,237.00

 

$2,237.00

600000-5100-101170-350-N254007-2000

 

 

 

 

 

 

 

Garfield tree planting/pruning

$5,000.00

 

$5,000.00

600000-5100-101170-350-N254008-2000

 

 

 

 

 

 

 

Bloomfield tree planting/pruning

$10,000.00

 

$10,000.00

600000-5100-101170-350-N254004-2000

 

 

 

 

 

 

 

Lawrenceville tree planting/pruning

$10,000.00

 

$10,000.00

600000-5100-101170-350-N254006-2000

 

 

 

 

 

 

 

Fort Pitt scoreboard/equipment

$10,000.00

 

$10,000.00

600000-5100-101170-350-N102008-2000

 

 

 

 

 

 

 

Morningside School flashing lights

$1,196.22

 

$1,196.22

600000-5100-101170-350-N251002-2000

 

 

 

 

 

 

 

Morningside Area Community Council - Floral

$200.00

 

$200.00

600000-5100-101170-350-N421004-2000

 

 

 

 

 

 

 

Stanton Hgts Rec. Association - field improvements

$900.00

 

$900.00

600000-5100-101170-350-N102019-2000

 

 

 

 

 

 

 

Trash Cans, Various Locations in District 7

$14,974.20

 

$14,974.20

600000-5100-101170-350-N253005-2000

 

 

 

 

 

 

 

Computers:  St. Raphael's Afterschool Program

$3,500.00

 

$3,500.00

600000-5100-101170-350-N218005-2000

 

 

 

 

 

 

 

Fence at Nelson Mandela Park

$3,000.00

 

$3,000.00

600000-5100-101170-350-N219002-2000

 

 

 

 

 

 

 

East End Community Thrift Store

$12,000.00

 

$12,000.00

600000-5100-101170-350-N408026-2000

 

 

 

 

 

 

 

Brereton Monument Upgrade

$1,037.90

 

$1,037.90

600000-5100-101170-350-N226006-2000

 

 

 

 

 

 

 

Morningside Area Community Council

$5,000.00

 

$5,000.00

600000-5100-101170-350-N408027-2000

 

 

 

 

 

 

 

Lawrenceville Corp. Rent and Equipment

$12,000.00

 

$12,000.00

600000-5100-101170-350-N408030-2000

 

 

 

 

 

 

 

Lawrenceville United / Housing Initiative

$17,500.00

 

$17,500.00

600000-5100-101170-350-N408032-2000

 

 

 

 

 

 

 

VFW Morningside Post No. 3945 - Community Hall

$10,000.00

 

$10,000.00

600000-5100-101170-350-N410005-2000

 

 

 

 

 

 

 

Shadyside Chamber of Commerce

$5,000.00

 

$5,000.00

600000-5100-101170-350-N408042-2000

 

 

 

 

 

 

 

Park Rangers Program

$3,000.00

 

$3,000.00

600000-5100-101170-350-N131008-2000

 

 

 

 

 

 

 

Highland Park CDC Comm. Plan

$10,000.00

 

$10,000.00

600000-5100-101170-350-N408055-2000

 

 

 

 

 

 

 

Hand In Hand Inc.

$2,000.00

 

$2,000.00

600000-5100-101170-350-N408056-2000

 

 

 

 

 

 

 

Photo Antiquities

$5,000.00

 

$5,000.00

600000-5100-101170-350-N415003-2000

 

 

 

 

 

 

 

Lower Bloomfield Community Council

$5,000.00

 

$5,000.00

600000-5100-101170-350-N408057-2000

 

 

 

 

 

 

 

Allegheny Cemetery Historical Society

$10,000.00

 

$10,000.00

600000-5100-101170-350-N408058-2000

 

 

 

 

 

 

 

Western Pennsylvania Conservancy-Polish Hill Garden Project

$7,500.00

 

$7,500.00

600000-5100-101170-350-N421008-2000

 

 

 

 

 

 

 

Bloomfield Christmas Lighting

$10,000.00

 

$10,000.00

600000-5100-101170-350-N225018-2000

 

 

 

 

 

 

 

Leslie Park Fence Repair

$1,686.00

 

$1,686.00

600000-5100-101170-350-N219004-2000

 

 

 

 

 

 

 

Lawrenceville Master Plan

$20,000.00

 

$20,000.00

600000-5100-101170-350-N435005-2000

 

 

 

 

 

 

 

Highland Park Gateway Signage

$0.00

+8,000.00

$8,000.00

600000-5100-101170-350-N245009-2000