Pittsburgh Logo
File #: 2004-0228    Version: 1
Type: Resolution Status: Passed Finally
File created: 4/6/2004 In control: Committee on Engineering & Construction
On agenda: Final action: 4/26/2004
Enactment date: 4/26/2004 Enactment #: 182
Effective date: 4/29/2004    
Title: Resolution further amending Resolution No. 948, effective January 1, 2004, as amended, entitled "Adopting and approving the 2004 Capital Budget and the 2004 Community Development Block Grant Program; and approving the 2004 through 2009 Capital Improvement Program," by creating project specific line items.
Indexes: CAPITAL BUDGET
Attachments: 1. 2004-0228 Attachment Spreadsheet.xls
Presenter
Presented by Mr. Shields
 
Title
Resolution further amending Resolution No. 948, effective January 1, 2004, as amended, entitled "Adopting and approving the 2004 Capital Budget and the 2004 Community Development Block Grant Program; and approving the 2004 through 2009 Capital Improvement Program," by creating project specific line items.
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1.  Section 1 of Resolution No. 948, effective January 1, 2004, as amended, which presently reads as per Attachment 1,
 
is hereby amended to read as per Attachment 2.
 
Section 2.  In all other respects, Resolution No. 948, effective January 1, 2004, as amended, remains unchanged and in full force and effect.
 
Attachment 1
Exhibit 1
                  
                                             Proposed
                                                       Budget
      Title                  Source                  2003               2004
 
Neighborhood Street,
Bridge & Park            ARAD                              727,000
Improvements            CDBG                                 2,350,000
Account 600000            CITY                              300,000
Fund 5100                  FHWA                           2,000,000      
Org 301000                              PWSA                              200,000            
Sub-Class PGHPR                SHW                                    500,000
Project/Grant       NEW      
Budget Year 2004                                                                         __________
                                                         6,075,000
 
SEE ATTACHMENT      
Attachment
                                                                                                                                          
            ATTACHMENT 2                                                                                                                                    
            EXHIBIT 1                                                                                                                                    
                                                                                                                                                
                        SUB      PROJECT/      BUDGET                                                                                                            
PROJECT TITLE      ACCOUNT      FUND      ORG      CLASS      GRANT      YEAR      AMOUNT      SOURCE                                                                                                
                                                                                                                                                
Disabled & Public Sidewalks      600000      2610      301000      C2004      2220060      2004      $200,000.00      CDBG                                                                                                
                                                                                                                                                
Grant Street      600000      5100      301000      PGHPR      2235841      2004      $70,000.00      BOND                                                                                                
                                                                                                                                                
Penn Avenue Reconstruction      600000      5100      301000      PGHPR      2233041      2004      $880,000.00      FHWA                                                                                                
      600000      2610      301000      C2004      2233041      2004      $220,000.00      CDBG                                                                                                
                                                                                                                                                
Penn Circle Improvements      600000      5100      301000      PGHPR      2205901      2004      $1,440,000.00      FHWA                                                                                                
      600000      2610      301000      C2004      2205901      2004      $360,000.00      CDBG                                                                                                
                                                                                                                                                
Bates Street/Second Avenue                                                                                                                                                
 Intersection Improvements      600000      5100      301000      PGHPR      NEW      2004      $160,000.00      FHWA                                                                                                
      600000      2610      301000      C2004      NEW      2004      $40,000.00      CDBG                                                                                                
                                                                                                                                                
Project Management Services      600000      5100      301000      PGHPR      NEW      2004      $400,000.00      FHWA                                                                                                
                                          $100,000.00      BOND                                                                                                
                                                                                                                                                
Wood Street Reconstruction                                                                                                                                                
  Phase 2      600000      5100      301000      PGHPR      2231004      2004      $400,000.00      FHWA                                                                                                
                                          $100,000.00      BOND                                                                                                
                                                                                                                                                
McArdle Roadway Reconstruction      600000      5100      301000      PGHPR      2233035      2004      $480,000.00      FHWA                                                                                                
      600000      2610      301000      C2004      2233035      2004      $120,000.00      CDBG                                                                                                
                                                                                                                                                
Slope Failure Remediation      600000      2610      301000      C2004      2239103      2004      $150,000.00      CDBG                                                                                                
                                                                                                                                                
Fancourt Street Bridge      600000      5100      301000      PGHPR      2232001      2004      $120,000.00      SHW                                                                                                
                                          $30,000.00      BOND                                                                                                
                                                                                                                                                
S. Highland Avenue Bridge      600000      5100      301000      PGHPR      2233052      2004      $160,000.00      SHW                                                                                                
      600000      2610      301000      C2004      2233052      2004      $40,000.00      CDBG                                                                                                
                                                                                                                                                
West Ohio Bridge Replacement      600000      5100      301000      PGHPR      2233059      2004      $240,000.00      SHW                                                                                                
      600000      2610      301000      C2004      2233059      2004      $60,000.00      CDBG                                                                                                
                                                                                                                                                
Bridge Repairs      600000      2610      301000      C2004      2231011      2004      $300,000.00      CDBG                                                                                                
                                                                                                                                                
Wall, Step & Fence Program      600000      2610      301000      C2004      2220035      2004      $150,000.00      CDBG                                                                                                
                                                                                                                                                
S. Milvale Avenue Bridge      600000      5100      301000      PGHPR      2239104      2004      $200,000.00      SHW                                                                                                
      600000      2610      301000      C2004      2239104      2004      $50,000.00      CDBG                                                                                                
                                                                                                                                                
Ballfield Lighting      600000      2610      301000      C2004      2267042      2004      $140,000.00      CDBG                                                                                                
                                                                                                                                                
Play Area Improvements      600000      2610      301000      C2004      2241002      2004      $100,000.00      CDBG                                                                                                
                                                                                                                                                
Park Reconstruction      600000      5100      301000      PGHPR      2245000      2004      $727,000.00      ARAD                                                                                                
                                                                                                                                                
Traffic Signal Hardware Upgrade      600000      2610      301000      C2004      2235100      2004      $200,000.00      CDBG                                                                                                
                                                                                                                                                
Major Signal Upgrades      600000      2610      301000      C2004      2267163      2004      $100,000.00      CDBG                                                                                                
                                                                                                                                                
LED Traffic Signal Head                                                                                                                                                
  Replacement      600000      2610      301000      C2004      2267153      2004      $50,000.00      CDBG                                                                                                
                                                                                                                                                
Chateau/Juanita Traffic Signal      600000      2610      301000      C2004      NEW      2004      $20,000.00      CDBG                                                                                                
                                                                                                                                                
Braddock/Penn Intersection                                                                                                                                                
  Improvements      600000      2610      301000      C2004      NEW      2004      $50,000.00      CDBG                                                                                                
                                                                                                                                                
                                    SUB TOTAL      $2,350,000.00      CDBG                                                                                                
                                          $300,000.00      BOND                                                                                                
                                          $3,760,000.00      FHWA                                                                                                
                                          $720,000.00      SHW                                                                                                
                                          $727,000.00      ARAD                                                                                                
                                    GRAND TOTAL      $7,857,000.00                                                                                                      
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                        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            ATTACHMENT 2                                                                                                                                    
            EXHIBIT 1                                                                                                                                    
                                                                                                                                                
                        SUB      PROJECT/      BUDGET                                                                                                            
PROJECT TITLE      ACCOUNT      FUND      ORG      CLASS      GRANT      YEAR      AMOUNT      SOURCE                                                                                                
                                                                                                                                                
Disabled & Public Sidewalks      600000      2610      301000      C2004      2220060      2004      $200,000.00      CDBG                                                                                                
                                                                                                                                                
Grant Street      600000      5100      301000      PGHPR      2235841      2004      $70,000.00      BOND                                                                                                
                                                                                                                                                
Penn Avenue Reconstruction      600000      5100      301000      PGHPR      2233041      2004      $880,000.00      FHWA                                                                                                
      600000      2610      301000      C2004      2233041      2004      $220,000.00      CDBG                                                                                                
                                                                                                                                                
Penn Circle Improvements      600000      5100      301000      PGHPR      2205901      2004      $1,440,000.00      FHWA                                                                                                
      600000      2610      301000      C2004      2205901      2004      $360,000.00      CDBG                                                                                                
                                                                                                                                                
Bates Street/Second Avenue                                                                                                                                                
 Intersection Improvements      600000      5100      301000      PGHPR      NEW      2004      $160,000.00      FHWA                                                                                                
      600000      2610      301000      C2004      NEW      2004      $40,000.00      CDBG                                                                                                
                                                                                                                                                
Project Management Services      600000      5100      301000      PGHPR      NEW      2004      $400,000.00      FHWA                                                                                                
                                          $100,000.00      BOND                                                                                                
                                                                                                                                                
Wood Street Reconstruction                                                                                                                                                
  Phase 2      600000      5100      301000      PGHPR      2231004      2004      $400,000.00      FHWA                                                                                                
                                          $100,000.00      BOND                                                                                                
                                                                                                                                                
McArdle Roadway Reconstruction      600000      5100      301000      PGHPR      2233035      2004      $480,000.00      FHWA                                                                                                
      600000      2610      301000      C2004      2233035      2004      $120,000.00      CDBG                                                                                                
                                                                                                                                                
Slope Failure Remediation      600000      2610      301000      C2004      2239103      2004      $150,000.00      CDBG                                                                                                
                                                                                                                                                
Fancourt Street Bridge      600000      5100      301000      PGHPR      2232001      2004      $120,000.00      SHW                                                                                                
                                          $30,000.00      BOND                                                                                                
                                                                                                                                                
S. Highland Avenue Bridge      600000      5100      301000      PGHPR      2233052      2004      $160,000.00      SHW                                                                                                
      600000      2610      301000      C2004      2233052      2004      $40,000.00      CDBG                                                                                                
                                                                                                                                                
West Ohio Bridge Replacement      600000      5100      301000      PGHPR      2233059      2004      $240,000.00      SHW                                                                                                
      600000      2610      301000      C2004      2233059      2004      $60,000.00      CDBG                                                                                                
                                                                                                                                                
Bridge Repairs      600000      2610      301000      C2004      2231011      2004      $300,000.00      CDBG                                                                                                
                                                                                                                                                
Wall, Step & Fence Program      600000      2610      301000      C2004      2220035      2004      $150,000.00      CDBG                                                                                                
                                                                                                                                                
S. Milvale Avenue Bridge      600000      5100      301000      PGHPR      2239104      2004      $200,000.00      SHW                                                                                                
      600000      2610      301000      C2004      2239104      2004      $50,000.00      CDBG                                                                                                
                                                                                                                                                
Ballfield Lighting      600000      2610      301000      C2004      2267042      2004      $140,000.00      CDBG                                                                                                
                                                                                                                                                
Play Area Improvements      600000      2610      301000      C2004      2241002      2004      $100,000.00      CDBG                                                                                                
                                                                                                                                                
Park Reconstruction      600000      5100      301000      PGHPR      2245000      2004      $727,000.00      ARAD                                                                                                
                                                                                                                                                
Traffic Signal Hardware Upgrade      600000      2610      301000      C2004      2235100      2004      $200,000.00      CDBG                                                                                                
                                                                                                                                                
Major Signal Upgrades      600000      2610      301000      C2004      2267163      2004      $100,000.00      CDBG                                                                                                
                                                                                                                                                
LED Traffic Signal Head                                                                                                                                                
  Replacement      600000      2610      301000      C2004      2267153      2004      $50,000.00      CDBG                                                                                                
                                                                                                                                                
Chateau/Juanita Traffic Signal      600000      2610      301000      C2004      NEW      2004      $20,000.00      CDBG                                                                                                
                                                                                                                                                
Braddock/Penn Intersection                                                                                                                                                
  Improvements      600000      2610      301000      C2004      NEW      2004      $50,000.00      CDBG                                                                                                
                                                                                                                                                
                                    SUB TOTAL      $2,350,000.00      CDBG                                                                                                
                                          $300,000.00      BOND                                                                                                
                                          $3,760,000.00      FHWA                                                                                                
                                          $720,000.00      SHW                                                                                                
                                          $727,000.00      ARAD                                                                                                
                                    GRAND TOTAL      $7,857,000.00                                                                                                      
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                                                                                
                                                                                        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