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File #:
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2007-1681
Version:
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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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8/13/2007
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Enactment date:
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8/13/2007
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Enactment #:
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478
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Effective date:
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8/16/2007
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Title:
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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 reducing Bethany Church by $10,000; East Liberty Arts Council by $3,000; Sixth Mount Zion Church $16,000 and The Bulletin by $500 and adding $10,000 to Sickle Cell Society; $3,500 to Kelly-Strayhorn Theater; $16,000 to Garfield Jubilee and by making various other changes in Council District 9.
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Indexes:
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CAPITAL BUDGET (AMENDING), NEIGHBORHOOD NEEDS PROGRAM
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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 reducing Bethany Church by $10,000; East Liberty Arts Council by $3,000; Sixth Mount Zion Church $16,000 and The Bulletin by $500 and adding $10,000 to Sickle Cell Society; $3,500 to Kelly-Strayhorn Theater; $16,000 to Garfield Jubilee and by making various other changes in Council District 9.
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
Attachment |
Projects Account-Fund-Organization-Subclass-Project/Grant-Budget Year |
Current Budget |
Changes (+)(-) |
Revised Budget |
Clean/remark bypass (5th, Braddock & Dallas) |
$6,000 |
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$6,000 |
600000-5100-101190-350-N229003-2000 |
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Memorial cleaning/restoration |
$13,500 |
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$13,500 |
600000-5100-101190-350-N226004-2000 |
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Vacant lot - permanent mulching |
$75,000 |
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$75,000 |
600000-5100-101190-350-N255002-2000 |
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Purchase additional sidewalk trash cans |
$15,000 |
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$15,000 |
600000-5100-101190-350-N253002-2000 |
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North Pt Breeze - Community Building Improvmt. |
$25,000 |
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$25,000 |
600000-5100-101190-350-N152002-2000 |
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LLLBCDC - L&L Community Access Network |
$20,000 |
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$20,000 |
566100-5100-101190-350-N408003-2000 |
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Momma's of the Hood - "Harvest Time" garden project |
$13,233 |
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$13,233 |
566100-5100-101190-350-N421002-2000 |
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WPA Conservancy - community vegetable garden |
$8,053 |
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$8,053 |
566100-5100-101190-350-N421003-2000 |
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ELDI - East Lib business district beautification |
$50,000 |
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$50,000 |
566100-5100-101190-350-N207008-2000 |
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Community media - video documentary |
$5,000 |
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$5,000 |
566100-5100-101190-350-N415001-2000 |
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Chadwick concession stands District 9-20% Match |
$16,000 |
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$16,000 |
600000-5100-101190-350-N111007-2000 |
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Willie Stargell Field, Homewood |
$50,000 |
-$5,000 |
$45,000 |
600000-5100-101190-350-N102018-2000 |
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Peabody High - Parent School Community Council |
$500 |
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$500 |
600000-5100-101190-350-N408021-2000 |
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Youth Lot Cleanup-Community Empowerment Assoc. |
$105,714 |
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$105,714 |
566100-5100-101190-350-N255003-2000 |
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Landscaping/Beautification (youth employment) |
$75,000 |
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$75,000 |
566100-5100-101190-350-N417003-2000 |
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Liberty Building |
$50,000 |
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$50,000 |
600000-5100-101190-350-N306002-2000 |
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Kelly-Strayhorn Theater Project (ELDI) |
$40,000 |
$3,500 |
$43,500 |
600000-5100-101190-350-N410004-2000 |
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Garfield Jubilee - Hope VI Marketing |
$2,000 |
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$2,000 |
600000-5100-101190-350-N408040-2000 |
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East Liberty Arts Council |
$3,000 |
($3,000) |
$0 |
600000-5100-101190-350-N408041-2000 |
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Kingsley Association |
$90,000 |
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$90,000 |
600000-5100-101190-350-N408045-2000 |
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Sixth Mount Zion Church |
$26,000 |
($16,000) |
$10,000 |
600000-5100-101190-350-N408047-2000 |
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Helping Hand |
$5,000 |
-$5,000 |
$0 |
600000-5100-101190-350-N408066 N408060-2000 |
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NABHI Concerned Citizens |
$11,500 |
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$11,500 |
600000-5100-101190-350-N408061-2000 |
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The Bulletin |
$500 |
($500) |
$0 |
600000-5100-101190-350-N408063-2000 |
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New Africa on the Block |
$500 |
-$500 |
$0 |
600000-5100-101190-350-N408064-2000 |
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Friendship Development Associates Inc. |
$5,000 |
+$5,000 |
$10,000 |
600000-5100-101190-350-N408078-2000 |
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Bethany Baptist Church |
$10,000 |
($10,000) |
$0 |
600000-5100-101190-350-N408077-2000 |
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Nazarene Baptist Church |
$20,000 |
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$20,000 |
600000-5100-101190-350-N408079-2000 |
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ELDI-Wholefoods Project |
$10,000 |
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$10,000 |
600000-5100-101190-350-N408076-2000 |
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Department of Public Works Field Imprvts. |
$5,000 |
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$5,000 |
600000-5100-101190-350-N131012-2000 |
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Demolition/Boarding Vacant Structures |
$36,000 |
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$36,000 |
600000-5100-101190-350-N314004-2000 |
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Pittsburgh Mediation Center |
$7,500 |
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$7,500 |
600000-5100-101190-350-N408094-2000 |
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North Point Breeze CDC |
$10,000 |
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$10,000 |
600000-5100-101190-350-N408093-2000 |
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URA-East Liberty Mediation |
$20,000 |
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$20,000 |
600000-5100-101190-350-N408095-2000 |
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Vehicle Barrier at Bennett Place |
$8,000 |
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$8,000 |
600000-5100-101190-350-N250006-2000 |
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Rosedale Block Cluster |
$10,000 |
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$10,000 |
600000-5100-101190-350-N408097-2000 |
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Naomi's Place |
$20,000 |
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$20,000 |
600000-5100-101190-350-N408099-2000 |
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Cleaning of Vacant Lots (CSA) |
$5,000 |
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$5,000 |
600000-5100-101190-350-N408107-2000 |
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District 9 Street Paving |
$19,000 |
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$19,000 |
600000-5100-101190-350-N248004-2000 |
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District 9 Community Projects |
$40,000 |
-$30,000 |
$10,000 |
600000-5100-101190-350-N408111-2000 |
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Sickle Cell Society |
$0 |
$10,000 |
$10,000 |
600000-5100-101190-350-N408174-2000 |
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Garfield Jubilee |
$16,000 $0
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+$5,000 $21,000
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$21,000 |
600000-5100-101190-350-N408173-2000 |
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Bradahana Project |
$0 |
$10,000 |
$10,000 |
600000-5100-101190-350-N408178-2000 |
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Better Block Development |
$0 |
$10,000 |
$10,000 |
600000-5100-101190-350-N408177-2000 |
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Pittsburgh Parks Conservancy |
$0 |
$10,000 |
$10,000 |
600000-5100-101190-350-N408175-2000 |
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Homewood Brushton Athletic Association |
$0 |
$500 |
$500 |
600000-5100-101190-350-N408176-2000 |
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$932,000 |
$0 |
$932,000 |
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