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File #:
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2008-1016
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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1/13/2009
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Enactment date:
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1/13/2009
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Enactment #:
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16
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Effective date:
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1/22/2009
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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 adding $9,000 for “Traffic Study-Inner City Transit Options” and by adjusting various other projects in Council District 8.
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Indexes:
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CAPITAL BUDGET (AMENDING), NEIGHBORHOOD NEEDS PROGRAM
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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 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 $9,000 for "Traffic Study-Inner City Transit Options" and by adjusting various other projects in Council District 8.
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:
SEE ATTACHMENT
Attachment
Attachment |
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Projects Account-Fund-Organization-Subclass- |
Current Budget |
Changes (+)(-) |
Revised Budget |
Project/Grant-Budget Year |
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Greater Pittsburgh Arts Alliance |
$726.00 |
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$726.00 |
600000-5100-101180-350-N408083-2000 |
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Holiday Decorations, Ellsworth Ave |
$813.00 |
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$813.00 |
600000-5100-101180-350-N204002-2000 |
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Breechmenders -Transportation |
$1,000.00 |
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$1,000.00 |
600000-5100-101180-350-N408075-2000 |
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Sprout Fund - Hot House '03 |
$1,000.00 |
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$1,000.00 |
600000-5100-101180-350-N421011-2000 |
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14th Ward Baseball Association |
$1,000.00 |
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$1,000.00 |
600000-5100-101180-350-N408085-2000 |
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Kelly Strayhorn Theatre |
$1,000.00 |
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$1,000.00 |
600000-5100-101180-350-N101002-2000 |
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South Highland Owners And Proprietors - Engineering Report |
$1,142.00 |
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$1,142.00 |
600000-5100-101180-350-N408082-2000 |
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Bloomfield Business District Streetscape Study |
$1,500.00 |
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$1,500.00 |
600000-5100-101180-350-N435006-2000 |
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Vandal proof lighting under S. Highland Bridge |
$1,691.00 |
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$1,691.00 |
600000-5100-101180-350-N225007-2000 |
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Cut trees on hill across S Highland Bridge |
$1,865.00 |
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$1,865.00 |
600000-5100-101180-350-N254013-2000 |
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Entrance mirror for Anderson playground |
$2,000.00 |
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$2,000.00 |
600000-5100-101180-350-N137006-2000 |
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Attack Theatre |
$2,000.00 |
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$2,000.00 |
600000-5100-101180-350-N408122-2000 |
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Build and place wooden "Welcome to Point Breeze" sign |
$2,300.00 |
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$2,300.00 |
600000-5100-101180-350-N245001-2000 |
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Repair steps and clean lot at Edgerton |
$2,316.62 |
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$2,316.62 |
600000-5100-101180-350-N247005-2000 |
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Oakland Business Improvement District-FLUX Oakland |
$2,500.00 |
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$2,500.00 |
600000-5100-101180-350-N408073-2000 |
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Homewood Arts District |
$2,500.00 |
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$2,500.00 |
600000-5100-101180-350-N408121-2000 |
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EthicsWorks - Economic Development Conference |
$2,500.00 |
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$2,500.00 |
600000-5100-101180-350-N580017-2000 |
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Clarendon Place Road Improvements |
$2,543.00 |
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$2,543.00 |
600000-5100-101180-350-N244007-2000 |
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Oakland BID - Farmer's Market Project |
$2,700.00 |
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$2,700.00 |
600000-5100-101180-350-N408115-2000 |
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Cystic Fibrosis Foundation - Great Replacement Race |
$3,000.00 |
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$3,000.00 |
600000-5100-101180-350-N408089-2000 |
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Graffiti removal |
$3,109.00 |
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$3,109.00 |
600000-5100-101180-350-N222002-2000 |
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Pittsburgh Pridefest |
$3,500.00 |
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$3,500.00 |
600000-5100-101180-350-N408116-2000 |
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Electrical system for outdoor lighting - Ellsworth COMPLETE |
$3,816.00 |
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$3,816.00 |
600000-5100-101180-350-N216001-2000 |
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Friendship Development Baum Grove tree planting/maintenance |
$4,000.00 |
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$4,000.00 |
600000-5100-101180-350-N254021-2000 |
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Walnut Business Improvement District (BID) Process |
$4,037.67 |
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$4,037.67 |
600000-5100-101180-350-N207012-2000 |
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Planters - Ellsworth corridor COMPLETE |
$4,175.00 |
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$4,175.00 |
600000-5100-101180-350-N236001-2000 |
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Remove loose metal angle iron curbs - Shadyside |
$4,408.00 |
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$4,408.00 |
600000-5100-101180-350-N212001-2000 |
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Ellsworth Avenue Business Association - Street Banners |
$4,500.00 |
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$4,500.00 |
600000-5100-101180-350-N408123-2000 |
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Forbes-Murray Maintenance |
$5,000.00 |
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$5,000.00 |
600000-5100-101180-350-N224008-2000 |
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Squirrel Hill Business Improvement District (BID) Process |
$5,000.00 |
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$5,000.00 |
600000-5100-101180-350-N408065-2000 |
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Squirrel Hill Urban Coalition - litter campaign |
$5,000.00 |
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$5,000.00 |
600000-5100-101180-350-N408084-2000 |
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Urban Ecological Collaborative |
$5,000.00 |
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$5,000.00 |
600000-5100-101180-350-N408117-2000 |
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Banners - Ellsworth corridor |
$5,565.00 |
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$5,565.00 |
600000-5100-101180-350-N254014-2000 |
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Flowers District 8 |
$5,650.00 |
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$5,650.00 |
600000-5100-101180-350-N421010-2000 |
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Friendship neighborhood tree planting |
$6,000.00 |
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$6,000.00 |
600000-5100-101180-350-N254009-2000 |
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Tree maintenance and replacement - South Craig corridor |
$8,148.00 |
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$8,148.00 |
600000-5100-101180-350-N254010-2000 |
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Remove metal utility poles - S Highland corridor |
$8,556.00 |
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$8,556.00 |
600000-5100-101180-350-N238003-2000 |
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Banners - Walnut |
$9,000.00 |
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$9,000.00 |
600000-5100-101180-350-N204001-2000 |
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Pittsburgh History and Landmarks Foundation |
$9,000.00 |
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$9,000.00 |
600000-5100-101180-350-N408138-2000 |
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400 Roup - brick amphitheater |
$10,000.00 |
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$10,000.00 |
600000-5100-101180-350-N101001-2000 |
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Schenley Park Visitors' Center rehabilitation |
$10,000.00 |
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$10,000.00 |
600000-5100-101180-350-N130005-2000 |
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Carnegie Mellon Govt. Space Utilization Study |
$10,000.00 |
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$10,000.00 |
600000-5100-101180-350-N449007-2000 |
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Add and remove neighborhood trees - Point Breeze |
$12,300.75 |
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$12,300.75 |
600000-5100-101180-350-N254012-2000 |
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Centre/Craig market study |
$20,000.00 |
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$20,000.00 |
600000-5100-101180-350-N449001-2000 |
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Bloomfield Bus. Asso. Liberty Ave Imp. Plan |
$7,000.00 |
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$7,000.00 |
600000-5100-101180-350-N408120-2000 |
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Sq. Hill BP Asso.Forbes & Murray Imp. Plan |
$22,000.00 |
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$22,000.00 |
600000-5100-101180-350-N408119-2000 |
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Liberty Ave corridor improvements |
$25,000.00 |
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$25,000.00 |
600000-5100-101180-350-N207006-2000 |
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Liberty Avenue Corridor Decorative Lights |
$25,000.00 |
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$25,000.00 |
600000-5100-101180-350-N225016-2000 |
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Decorative light fixtures for Reynolds Street |
$36,000.00 |
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$36,000.00 |
600000-5100-101180-350-N225010-2000 |
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District 8 Community Initiatives |
$36,693.46 |
$ (9,000) |
$27,693.46 |
600000-5100-101180-350-N580016-2000 |
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Friendship Comm. Master Plan |
$50,000.00 |
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$50,000.00 |
600000-5100-101180-350-N408118-2000 |
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Clarendon Place streetscape improvements |
$64,811.00 |
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$64,811.00 |
600000-5100-101180-350-N207004-2000 |
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Walnut Street park COMPLETE |
$66,364.00 |
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$66,364.00 |
600000-5100-101180-350-N131002-2000 |
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Bloomfield Miscellaneous Projects |
$88,000.00 |
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$88,000.00 |
600000-5100-101180-350-N556006-2000 |
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Decorative light fixtures - S Highland corridor COMPLETE |
$75,552.00 |
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$75,552.00 |
600000-5100-101180-350-N225009-2000 |
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Decorative light fixtures - Ellsworth corridor |
$77,580.00 |
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$77,580.00 |
600000-5100-101180-350-N225006-2000 |
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Decorative light fixtures - South Craig corridor |
$102,270.00 |
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$102,270.00 |
600000-5100-101180-350-N225005-2000 |
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Forbes/Murray revitalization project |
$121,267.50 |
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$121,267.50 |
600000-5100-101180-350-N207007-2000 |
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LED Street Lights for Walnut Street |
$600.00 |
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$600.00 |
600000-5100-101180-350-N238004-2000 |
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Traffic Study-Inner City Transit Options |
$0.00 |
$ 9,000 |
$9,000.00 |
See Exhibit A (Attached) |
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600000-5100-101180-350-N449009-2000 |
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$1,000,000.00 |
$0.00 |
$1,000,000.00 |
Section 2. The Director of City Planning is directed to issue a Request for Proposals relating to line item "Traffic Study - Inner City Transit Options" before February 1, 2009, with specific criteria, reporting and scheduling outlined in Exhibit A.
EXHIBIT A
DATA COLLECTION AND FIELD INVESTIGATIONS:
Fieldview of CSX/AVRR and Other Rail facilities
CSX/AVRR Operations and Schedule Analysis
Other Railline Operations and Schedule Analysis
Review and Analysis of Existing Documents and Studies
EXISTING CONDITIONS ANALYSIS
Data Search and Analysis on DMU systems and this line
Data Search and Analysis on Public-Private partnerships for similar transit systems
Data Search and Analysis on creation of parking garages for revenue
New Internet Search and Analysis of viability of the project
EVALUATION CRITERIA
Consistency with Regional (SPC) goals
Land Use and Mobility
Feasibility and Cost Effectiveness
Potential and Available Funding Sources
Transportation and Traffic Impacts
Environmental and Engineering Impacts
Community and Stakeholder Support - 2 Community Meetings
Project Planning and Implementation
DRAFT AND FINAL REPORT PREPARATION
Prepare Draft Report Narrative
Present Draft Report to City Council during Post Agenda
QAQC
Review Commentary from Councilman Peduto gathered from Council and Community
Prepare Final Report Narrative
SCHEDULE
RFP to be issued by the Director of Planning no later than February 1, 2009
Selection of a Firm to be decided no later than March 1, 2009
Field study to begin March 2009
First Community Meeting to be held April 2009
Second Community Meeting to be held May 2009
Draft Report presented to Council June 2009
Final Report presented to City Council no later than August 1, 2009
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