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File #: 2006-1064    Version:
Type: Resolution Status: Passed Finally
File created: 12/18/2006 In control: Committee on Housing, Economic Development & Promotion
On agenda: Final action: 12/27/2006
Enactment date: 12/27/2006 Enactment #: 806
Effective date: 1/10/2007    
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 amending various line items in Council District 6.
Sponsors: Tonya D. Payne
Indexes: NEIGHBORHOOD NEEDS PROGRAM
Attachments: 1. 2006-1064.doc, 2. 2006-1064v-2.doc
 
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 amending various line items in Council District 6.
 
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
Neighbors in the Strip - Corridor Improvements                                                   
50,000.00
 
50,000.00
566100-5100-101160-350-N408012-2000
 
 
 
Greater Allen Full Gospel AME Church-Yth Ctr                           
50,000.00
 
50,000.00
566100-5100-101160-350-N408013-2000
 
 
 
Central Nrthside Neighb.Council - Public Space
42,107.53
 
42,107.53
566100-5100-101160-350-N408014-2000
 
 
 
Northside Leadership Council - Bus. Dist. Impvts                             
50,000.00
 
50,000.00
566100-5100-101160-350-N408019-2000
 
 
 
Hill Dist. Consensus Gp - Strategic Comm. Plan
24,967.59
-3,926.78
21,040.81
566100-5100-101160-350-N408017-2000
 
 
 
Oakcliffe Housing Club - Master Plan Promenade                                             
8,500.00
-4,340.55
4,159.45
566100-5100-101160-350-N408018-2000
 
 
 
Fineview Citizens' Council - Fineview Catoma Park                                             
30,000.00
 
30,000.00
566100-5100-101160-350-N408010-2000
 
 
 
Nrside Coa. Fair Hsng-Sgl Female Home ownership                          
25,000.00
 
25,000.00
566100-5100-101160-350-N408015-2000
 
 
 
Northside Leadership Conf - Comm. Dvt Finance                      
25,000.00
 
25,000.00
566100-5100-101160-350-N408008-2000
 
 
 
PDP.- CBD sweeper & lockers                                
20,000.00
 
20,000.00
566100-5100-101160-350-N218003-2000
 
 
 
Uptown Community Action                                                                                
50,000.00
 
50,000.00
566100-5100-101160-350-N408011-2000
 
 
 
South Oakland - Gateway Park Demolition                                                        
50,000.00
-50,000.00
0.00
600000-5100-101160-350-N131005-2000
 
 
 
Reading is Fundamental                                                                 
2,500.00
 
2,500.00
566100-5100-101160-350-N408009-2000
 
 
 
Allegheny West - Business Improvement District
25,000.00
 
25,000.00
600000-5100-101160-350-N224004-2000
 
 
 
Centre Avenue Corridor-Business Dist. Impvt Invest.                            
100,000.00
-17,291.10
82,708.90
600000-5100-101160-350-N207011-2000
 
 
 
Schenley Heights - Building Purchase                                                                     
37,500.00
 
37,500.00
600000-5100-101160-350-N102016-2000
 
 
 
Kennard Field - Bleacher seats                                                                            
25,000.00
 
25,000.00
600000-5100-101160-350-N102017-2000
 
 
 
Manchester Youth Development Center                                                                
5,000.00
-5,000.00
0.00
600000-5100-101160-350-N408020-2000
 
 
 
Ross De Alessi Lighting Design, Downtown                                                            
10,582.00
 
10,582.00
600000-5100-101160-350-N225014-2000
 
 
 
Kennard Field Improvements                                                                                 
5,000.00
 
5,000.00
600000-5100-101160-350-N102021-2000
 
 
 
Kennard Basketball League, Hill District                                                                  
3,100.00
 
3,100.00
600000-5100-101160-350-N408022-2000
 
 
 
Allegheny Center Circle Improvements                                                                   
37,500.00
 
37,500.00
600000-5100-101160-350-N250003-2000
 
 
 
Northside Leadership Conf. GNAA Vending Cart                                                    
4,000.00
 
4,000.00
600000-5100-101160-350-N111008-2000
 
 
 
Northside Leadership Conf.-Northside Marketing          
12,000.00
-871.59
11,128.41
60000-5100-101160-350- N408046-2000
 
 
 
Schenley Community Development Program                                                            
1,500.00
-1,500.00
0.00
600000-5100-101160-350-N408033-2000
 
 
 
City Source - District 6 vacant lot cleanup                                                              
50,000.00
 
50,000.00
600000-5100-101160-350-N255005-2000
 
 
 
House of the Crossroads - Community planning                                                     
15,000.00
 
15,000.00
600000-5100-101160-350-N408037-2000
 
 
 
Warren Plaza Highrise, Center Avenue                                                                   
20,000.00
-5,620.73
14,379.27
600000-5100-101160-350-N408052-2000
 
 
 
Hill CDC Strategic Planning Retreat                                                                      
15,000.00
00.00
15,000.00
600000-5100-101160-350-N408054-2000
 
 
 
Freedom Corner
25,000.00
 
25,000.00
600000-5100-101160-350-N408053-2000
 
 
 
Kennard Concession Stand District 6-20% Match                                                 
21,000.00
 
21,000.00
600000-5100-101160-350-N111009-2000
 
 
 
PDP-"Don't Block the Box" campaign                                                                  
10,000.00
 
10,000.00
600000-5100-101160-350-N250004-2000                                                                          
Hill District Land Use Study - Urban Design Asso.                                
2,000.00
 
2,000.00
600000-5100-101160-350-N449004-2000                                                                          
Bethel AME Mentoring Program                                                                              
5,000.00
-23.56
4,976.44
600000-5100-101160-350-N408086-2000
 
 
 
Public Art Hill CDC                                                                                               
5,500.00
-256.03
5,243.97
600000-5100-101160-350-N408087-2000
 
 
 
Disparity Study-Urban League
42,742.88
-1,694.73
41,048.15
600000-5100-101160-350-N408088-2000
 
 
 
Nadia TrackClub
3,000.00
-3,000.00
0.00
600000-5100-101160-350-N408102-2000
 
 
 
Bidwell Church
10,000.00
 
10,000.00
600000-5100-101160-350-N408103-2000
 
 
 
Hill District Mural
6,000.00
-6,000.00
0.00
600000-5100-101160-350-N227001-2000
 
 
 
African American Cultural Center
      25,000.00
 
25,000.00
600000-5100-101160-350-N410006-2000
 
 
 
House of the Crossroads: Kennard Bsktball Sec.
5,000.00
-200.00
4,800.00
600000-5100-101160-350-N408104-2000
 
 
 
House of the Crossroads: Ammon Basketball
5,000.00
 
5,000.00
600000-5100-101160-350-N408106-2000
 
 
 
AJAPO
5,000.00
 
5,000.00
600000-5100-101160-350-N408101-2000
 
 
 
District 6 Neighborhood Initiatives 600000-5100-101160-350-N408148-2000
90,379.94
-2,926.78
90,379.94 87,453.16
AMACHI Pittsburgh
0.00
6,492.32
6,492.32
600000-5100-101160-350-N408147-2000
 
 
 
Central Northside Neigh. Council
0.00
15,000.00
15,000.00
600000-5100-101160-350-N408146-2000
 
 
 
Nrthside Community-Wide Public Safety Council
0.00
16,000.00
16,000.00
600000-5100-101160-350-N408145-2000
 
 
 
Northside Senior Center 600000-5100-101160-350-N410007-2000
1,000.00
-1,000.00
1,000.00 0
YMCA-Center Avenue
0.00
10,000.00
10,000.00
600000-5100-101160-350-N408144-2000
 
 
 
Urban League Transp. Program
0.00
279.59
279.59
600000-5100-101160-350-N408149-2000
 
 
 
Total Projects
 
 
1,000,000.00