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File #: 2008-0180    Version: 1
Type: Resolution Status: Passed Finally
File created: 3/4/2008 In control: Committee on Housing, Economic Development & Promotion
On agenda: Final action: 3/11/2008
Enactment date: 3/11/2008 Enactment #: 124
Effective date: 3/18/2008    
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 $5,000 to “West End Elliott Citizens Council” and by reducing the “West Pittsburgh Partnership Elliott Park New Building” by the same amount, in Council District 2.
Sponsors: Dan Deasy
Indexes: CAPITAL BUDGET (AMENDING), NEIGHBORHOOD NEEDS PROGRAM
Attachments: 1. 2008-0180.doc

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 $5,000 to “West End Elliott Citizens Council” and by reducing the “West Pittsburgh Partnership Elliott Park New Building” by the same amount, in Council District 2.

 

Body

Be it resolved that the Council of the City of Pittsburgh hereby enacts 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

 

Attachment

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

Current Budget

Changes     (+)(-)

Revised Budget

Banksville ballfield relocation of electrical equipment

$16,109.88

 

$16,109.88

600000-5100-101120-350-N102014-2000

 

 

 

Chartiers Ave trash cans

$2,000.00

 

$2,000.00

600000-5100-101120-350-N253003-2000

 

 

 

Chartiers Nature Conservancy

$9,000.00

 

$9,000.00

600000-5100-101120-350-N128005-2000

 

 

 

Concession stand and restrooms - Chartiers City/Windgap

$7,000.00

 

$7,000.00

600000-5100-101120-350-N111005-2000

 

 

 

Corliss Street Tunnel refurbish (clean, trim trees, lights)

$62,380.92

 

$62,380.92

600000-5100-101120-350-N224003-2000

 

 

 

Duquesne Heights picnic shelter / playground

$32,000.00

 

$32,000.00

600000-5100-101120-350-N137009-2000

 

 

 

Kearns sidewalk, guiderail, crosswalk - Westwood

$39,000.00

 

$39,000.00

600000-5100-101120-350-N244004-2000

 

 

 

Moffat St. - repave, install sidewalks & sewers

$69,037.00

 

$69,037.00

600000-5100-101120-350-N244003-2000

 

 

 

Mt. Washington CDC Emerald Link Project

$21,510.00

 

$21,510.00

600000-5100-101120-350-N408062-2000

 

 

 

Mutual Street playground

$45,110.00

 

$45,110.00

600000-5100-101120-350-N137008-2000

 

 

 

Oakwood restrooms

$47,911.71

 

$47,911.71

600000-5100-101120-350-N111005-2000

 

 

 

Reconstruct restrooms, enlarge caretaker's residence - Sheraden

$48,017.24

 

$48,017.24

600000-5100-101120-350-N130004-2000

 

 

 

Remove tornado-damaged trees, Mt. Washington

$28,490.00

 

$28,490.00

600000-5100-101120-350-N254015-2000

 

 

 

S. Main St., West End - streetscape reconstruction

$200,000.00

 

$200,000.00

600000-5100-101120-350-N207009-2000

 

 

 

Sheraden deck hockey

$50,000.00

 

$50,000.00

600000-5100-101120-350-N113004-2000

 

 

 

Sheraden senior center bocce court

$5,592.81

 

$5,592.81

600000-5100-101120-350-N102012-2000

 

 

 

Sheraden skate park

$127,580.32

 

$127,580.32

600000-5100-101120-350-N146003-2000

 

 

 

Sheraden-Elliott Comm. Planning-West Pitt. Partnership

$20,000.00

 

$20,000.00

600000-5100-101120-350-N408071-2000

 

 

 

Shiloh St. business district planters, trees, etc.

$40,000.00

 

$40,000.00

600000-5100-101120-350-N207010-2000

 

 

 

W. P. P. West End - Elliott Park New Building Equipment

$6,912.36

 $   (5,000.00)

$1,912.36

600000-5100-101120-350-N408096-2000

 

 

 

Washington Heights Athletic Association- Sewer Line

$21,000.00

 

$21,000.00

600000-5100-101120-350-N130006-2000

 

 

 

Westwood Playground

$100,000.00

 

$100,000.00

600000-5100-101120-350-N137010-2000

 

 

 

Widen Oltman Street, Chartiers City

$1,347.76

 

$1,347.76

600000-5100-101120-350-N250002-2000

 

 

 

West End Elliott Citizens Council

$0.00

$5,000.00

$5,000.00

600000-5100-101120-350-N408185-2000

$1,000,000.00

 

$1,000,000.00