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File #:
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2011-1613
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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4/26/2011
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Enactment date:
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4/26/2011
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Enactment #:
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339
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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; and approving the 2000 through 2005 Capital Improvement Program in conformance with City Council's 2000 Capital Budget amendments,” by adding $5,000 to each of the following neighborhood organizations: Brighton Heights Athletic Association, Brighton Heights Citizens Federation, Observatory Hill Inc. and Summer Hill Citizen's Council and $1,000 to Observatory Hill Newsletter and by changing the name of the “Police Chaplain Program” to read “Bureau of Police - Chaplain Program” and by adjusting other projects in Council District 1 Neighborhood Needs.
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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. 2011-1613.doc
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Title
Resolution amending and supplementing Resolution No. 861, effective January 1, 2000, as amended, entitled: "Adopting and approving the 2000 Capital; and approving the 2000 through 2005 Capital Improvement Program in conformance with City Council's 2000 Capital Budget amendments," by adding $5,000 to each of the following neighborhood organizations: Brighton Heights Athletic Association, Brighton Heights Citizens Federation, Observatory Hill Inc. and Summer Hill Citizen's Council and $1,000 to Observatory Hill Newsletter and by changing the name of the "Police Chaplain Program" to read "Bureau of Police - Chaplain Program" and by adjusting other projects in Council District 1 Neighborhood Needs.
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" which currently reads as per "Current Budget" column is hereby amended to read as per "Revised Budget" column as follows:
SEE ATTACHMENT
Attachment
Projects Account-Fund-Organization-Subclass-Project/Grant-Budget Year |
Current Budget |
Changes (+)(-) |
Revised Budget |
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Neighborhood Clock (Completed) |
24,200.00 |
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24,200.00 |
600000-5100-101110-350-N209001-2000 |
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Allegheny Center Mall planning analysis & traffic study |
37,500.00 |
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37,500.00 |
600000-5100-101110-350-N250003-2000 |
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Parking Lot, Woods Run Avenue |
8,984.00 |
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8,984.00 |
600000-5100-101110-350-N232002-2000 |
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Spring Hill step repair |
20,000.00 |
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20,000.00 |
600000-5100-101110-350-N247006-2000 |
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Observatory Hill business district - Northside Leadership Conference |
15,000.00 |
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15,000.00 |
566100-5100-101110-350-N248002-2000 |
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Troy Hill Citizens step repair (Rialto Street steps) |
26,455.00 |
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26,455.00 |
600000-5100-101110-350-N247001-2000 |
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Fineview Citizens Council (Catoma Street Overlook) |
30,000.00 |
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30,000.00 |
600000-5100-101110-350-N408001-2000 |
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Deck Hockey, Marmaduke Park |
42,672.93 |
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42,672.93 |
600000-5100-101110-350-N113001-2000 |
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Neighborhood youth employment - Spring Garden |
5,435.00 |
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5,435.00 |
566100-5100-101110-350-N417001-2000 |
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Vacant lot maintenance - Spring Garden |
24,882.00 |
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24,882.00 |
566100-5100-101110-350-N255001-2000 |
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Building maintenance & improvement - Spring Garden |
29,750.00 |
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29,750.00 |
566100-5100-101110-350-N306001-2000 |
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Springview Athletic Association |
14,968.26 |
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14,968.26 |
566100-5100-101110-350-N408007-2000 |
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Purchase of tools/equipment - Spring Garden |
565.00 |
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565.00 |
566100-5100-101110-350-N218001-2000 |
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Brightwood Neighborhood Project and Plan - Northside Leadership Conf. |
24,600.00 |
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24,600.00 |
566100-5100-101110-350-N408005-2000 |
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Reading Is Fundamental |
2,500.00 |
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2,500.00 |
566100-5100-101110-350-N408009-2000 |
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Northside Leadership Conf - Community Develpmt Finance Application |
24,775.00 |
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24,775.00 |
566100-5100-101110-350-N408008-2000 |
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Truck replacement - Spring Garden |
19,250.00 |
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19,250.00 |
566100-5100-101110-350-N257001-2000 |
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Street light for 614 Avery Street |
278.35 |
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278.35 |
600000-5100-101110-350-N225011-2000 |
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Observatory Hill Inc. signage |
2,291.18 |
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2,291.18 |
566100-5100-101110-350-N245003-2000 |
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Hazlett Theatre |
95,294.62 |
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95,294.62 |
600000-5100-101110-350-N306004-2000 |
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Western PA Conservancy Flower Gardens |
45,000.00 |
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45,000.00 |
600000-5100-101110-350-N421005-2000 |
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Business District Trash Cans |
52,385.80 |
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52,385.80 |
600000-5100-101110-350-N253004-2000 |
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East Allegheny Tree Planting |
13,250.00 |
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13,250.00 |
600000-5100-101110-350-N254017-2000 |
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Brightwood Civic Group - neighborhood marketing |
3,600.00 |
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3,600.00 |
600000-5100-101110-350-N408024-2000 |
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Ballfield Improvements |
5,136.78 |
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5,136.78 |
600000-5100-101110-350-N102024-2000 |
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Spring Hill war memorials cleaning |
3,293.81 |
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3,293.81 |
600000-5100-101110-350-N226007-2000 |
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Northside Leadership Conference - NS Marketing Materials |
14,000.00 |
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14,000.00 |
600000-5100-101110-350-N408038-2000 |
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District 1 Tree Planting |
2,266.30 |
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2,266.30 |
600000-5100-101110-350-N254019-2000 |
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Marmaduke Concession Stand-20% Match |
14,000.00 |
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14,000.00 |
600000-5100-101110-350-N111010-2000 |
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East Allegheny Community Council-Welcome Sign |
2,906.37 |
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2,906.37 |
600000-5100-101110-350-N245007-2000 |
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District 1 CitiParks Community Festivals Total |
10,000.00 |
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10,000.00 |
600000-5100-101110-350-N556008-2000 |
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Carnegie Library Woods Run Branch |
50,000.00 |
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50,000.00 |
600000-5100-101110-350-N415004-2000 |
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Northside Leadership Council - Lighting Project |
11,000.00 |
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11,000.00 |
600000-5100-101110-350-N225020-2000 |
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Brightwood Civic Group Washburn Square Housing Dvlpmt. |
10,000.00 |
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10,000.00 |
600000-5100-101110-350-N556011-2000 |
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Troy Hill Citizens Council Cowley Street Project |
10,000.00 |
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10,000.00 |
600000-5100-101110-350-N248005-2000 |
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Riverview Park Alliance-Tree, flower planting, capital upgrades |
2,000.00 |
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2,000.00 |
600000-5100-101110-350-N556012-2000 |
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Brighton Heights Citizen Federation |
20,000.00 |
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20,000.00 |
600000-5100-101110-350-N408113-2000 |
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Perry Athletic Association Security System |
5,000.00 |
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5,000.00 |
600000-5100-101110-350-N408114-2000 |
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Spring Garden Street Lighting |
1,094.03 |
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1,094.03 |
600000-5100-101110-350-N225022-2000 |
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Perry Athletic Asso. Equipment |
4,000.00 |
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4,000.00 |
600000-5100-101110-350-N408137-2000 |
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Brighton Heights Athletic Association |
21,000.00 |
5,000.00 |
26,000.00 |
600000-5100-101110-350-N408151-2000 |
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Observatory Hill Inc. |
14,000.00 |
5,000.00 |
19,000.00 |
600000-5100-101110-350-N408152-2000 |
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Summer Hill Citizens Council |
15,000.00 |
5,000.00 |
20,000.00 |
600000-5100-101110-350-N408153-2000 |
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Brighton Heights Citizens Federation |
15,000.00 |
5,000.00 |
20,000.00 |
600000-5100-101110-350-N408154-2000 |
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Criminal Justice Volunteers Inc. |
10,000.00 |
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10,000.00 |
600000-5100-101110-350-N408150-2000 |
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District 1 Community Organizational Support |
106,783.57 |
-19,000.00 |
87,783.57 |
600000-5100-101110-350-N408155-2000 |
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PGH International Children's Theater |
2,000.00 |
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2,000.00 |
600000-5100-101110-350-N408160-2000 |
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Bountiful Blessings |
2,000.00 |
-2,000.00 |
0.00 |
600000-5100-101110-350-N408161-2000 |
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Brightwood Civic Group |
9,000.00 |
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9,000.00 |
600000-5100-101110-350-N408155-2000 |
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Troy Hill Citizens Inc. Hockey Scoreboard |
6,682.00 |
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6,682.00 |
600000-5100-101110-350-N408219-2000 |
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East Allegheny Community Council |
2,000.00 |
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2,000.00 |
600000-5100-101110-350-N408155-2000 |
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Perry Athletic Association - Baseball (soccer) |
6,000.00 |
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6,000.00 |
600000-5100-101110-350-N408155-2000 |
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North Side Cultural Collaborative |
2,500.00 |
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2,500.00 |
600000-5100-101110-350-N408180-2000 |
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Animal Care and Welfare, Inc |
4,000.00 |
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4,000.00 |
600000-5100-101110-350-N408184-2000 |
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Surveillance Camera-Brighton Heights Citizen Federation |
5,500.00 |
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5,500.00 |
600000-5100-101110-350-N218013-2000 |
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Surveillance Cameras - Troy Hill Citizens Council |
5,500.00 |
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5,500.00 |
600000-5100-101110-350-N218014-2000 |
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Surveillance Cameras - Brightwood Civic Group |
11,000.00 |
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11,000.00 |
600000-5100-101110-350-N218015-2000 |
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Springhill Elementary School Playground |
5,000.00 |
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5,000.00 |
600000-5100-101110-350-N408199-2000 |
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Observatory Hill Youth Association |
5,000.00 |
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5,000.00 |
600000-5100-101110-350-N408188-2000 |
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Perry Hilltop Citizens Council |
1,000.00 |
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1,000.00 |
600000-5100-101110-350-N408189-2000 |
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Bureau of Police - Chaplain Program |
6,700.00 |
Name Change |
6,700.00 |
600000-5100-101110-350-N408202-2000 |
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Surveillance Camera-Summer Hill Citizens Council |
5,500.00 |
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5,500.00 |
600000-5100-101110-350-N408213-2000 |
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Surveillance Camera-East Allegheny Community Council |
5,500.00 |
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5,500.00 |
600000-5100-101110-350-N408215-2000 |
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Perry Athletic Association-Baseball (soccer) |
4,000.00 |
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4,000.00 |
600000-5100-101110-350-N408214-2000 |
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Observatory Hill Newsletter |
1,000.00 |
1,000.00 |
2,000.00 |
600000-5100-101110-350-N408212-2000 |
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1,000,000.00 |
0.00 |
1,000,000.00 |
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