Presenter
Presented by Ms. Carlisle
Title
Resolution amending various Agreements and/or Contracts so as to pre-encumber funds from budget years 2003, 2002, 2001 and 2000, by reducing the level and diminishing funds that are pre-encumbered in projects in order to release available amounts for allocation in the 2004 budget year.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Resolution amending various Agreements and/or Contracts so as to pre-encumber funds from budget years 2003, 2002, 2001 and 2000, by reducing the level and diminishing funds that are pre-encumbered in projects in order to release available amounts for allocation in the 2004 budget year which presently reads as per attachment, Column A is hereby amended to read as per attachment, Column B.
SEE ATTACHMENT
Attachment
101A Column A Column B
Res. No. Year Project Discription Project/Grant Budget Year Source Dept. Original Amount Amended Amount Change (-)
490 2003 Historic Parks Initiative G229998 2003 CDBG 102000 125,000 - -125,000
489 2003 Sideyard Program 2239509 2003 CDBG 107000 50,000 - -50,000
486 2003 Pgh Partnership Employ - Admin 2206322 2003 CDBG 109000 200,000 100,000 -100,000
494 2003 Historic Preservation Guidelines 2267239 2003 CDBG 110000 10,000 - -10,000
496 2003 Map Pittsburgh 2267243 2003 CDBG 110000 15,000 - -15,000
492 2003 Neighborhood Community Planning 2267245 2003 CDBG 110000 125,000 - -125,000
495 2003 Neighborhood Transportation Plan 2267247 2003 CDBG 110000 75,000 - -75,000
490 2003 Parks Planning 2267249 2003 CDBG 110000 25,000 - -25,000
497 2003 Residential Parking Permit Program 2267251 2003 CDBG 110000 15,000 - -15,000
310 2003 Trail Development 2205904 2003 CDBG 110000 50,000 - -50,000
493 2003 Urban Forest 2267265 2003 CDBG 110000 10,000 - -10,000
317 2003 Ballfield Light Replacement 2267042 2003 CDBG 301000 185,000 - -185,000
415 2003 Disabled & Pub Sidewalk - EC 2220060 2003 CDBG 301000 200,000 - -200,000
316 2003 Play Area Improvements - EC 2241002 2003 CDBG 301000 151,000 - -151,000
455 2003 West End Senior Center 2267267 2003 CDBG 301000 100,000 - -100,000
653 2003 Building Maintenance Prog - EC 2227002 2003 CDBG 301000 50,000 - -50,000
674 2003 Concession Stands 2231008 2003 CDBG 301000 60,000 - -60,000
678 2003 McClure Center 2267167 2003 CDBG 301000 140,000 - -140,000
315 2003 Pool Rehabilitation - EC 2242000 2003 CDBG 301000 100,000 - -100,000
676 2003 Tree Planting Program 2245920 2003 CDBG 301000 69,000 - -69,000
74 2003 Disabled & Pub Sidewalk - PW 2220061 2003 CDBG 400000 90,000 80,000 -10,000
75 2003 Play Equipment/Surfacing 2267177 2003 CDBG 400000 40,000 15,000 -25,000
73 2003 Wall, Step & Fence - PW 2220036 2003 CDBG 400000 100,000 58,000 -42,000
366 2003 Business Growth Fund 2200020 2003 CDBG 820000 100,000 - -100,000
366 2003 Urban Development Fund 2200030 2003 CDBG 820000 200,000 169,639 -30,361
366 2003 Citywide Mainstreet 2210035 2003 CDBG 820000 600,000 482,373 -117,627
273 2003 Information Systems Modern 2251003 2003 Bond 102000 1,325,000 1,225,000 -100,000
274 2003 Public Safety Systems 2261555 2003 Bond 102000 375,000 - -375,000
180 2002 Information Systems Modern 2251003 2002 Bond 102000 700,000 680,545 -19,455
271 2000 Carrick Main St Task Force 2256850 1999 Bond 110000 20,000 - -20,000
475 2002 Master Point Address File Creation 2267165 2002 Bond 110000 200,000 171,437 -28,563
309 2003 Digital Filing 2267228 2003 Bond 110000 60,000 - -60,000
498 2003 Planning & Management 2256132 2003 Bond 110000 100,000 - -100,000
310 2003 Trail Development 2205904 2003 Bond 110000 280,000 225,000 -55,000
25 2002 Building Security Renovations 2267050 2002 Bond 120000 300,000 25,708 -274,292
47 2003 Building Maintenance Program 2227003 2003 Bond 120000 587,316 487,316 -100,000
247 2002 City-Wide School Crossing Guard 2267124 2002 Bond 200000 140,000 - -140,000
33 2002 Noise Ordinance Implementation 2267174 2002 Bond 200000 50,000 27,195 -22,805
374 2003 SCUBA-HazMat Dive Suits 2267256 2003 Bond 220000 9,000 - -9,000
396 2003 Building Alterations-Emergency Exits 2262001 2000 Bond 220000 27,187 23,187 -4,000
935 2002 Davis Ave. Bridge 2267132 2002 Bond 301000 250,000 - -250,000
102 2001 Renov. of Rec. & Sr. Centers 2243000 2001 Bond 301000 350,000 289,840 -60,160
186 2000 Tree Planting Program 2245920 2000 Bond 301000 50,000 46,585 -3,415
606 2003 Beechwood Boulevard Corridor Imp. 2267216 2003 Bond 301000 70,000 - -70,000
126 2003 Bloomfield Bridge Approach Slab 2267218 2003 Bond 301000 300,000 191,000 -109,000
630 2003 Brighton Heights Soccer Field 2267220 2003 Bond 301000 100,000 - -100,000
633 2003 Carnahan Road Bridge Replacement 2233018 2003 Bond 301000 150,000 120,000 -30,000
677 2003 City-County Building Renovatio 2225555 2003 Bond 301000 600,000 300,000 -300,000
674 2003 Concession Stands 2231008 2003 Bond 301000 105,000 - -105,000
718 2003 East Liberty - Penn Circle 2205901 2003 Bond 301000 1,000,000 800,000 -200,000
632 2003 Eliza Furnace Trail Bridge 2267232 2003 Bond 301000 200,000 160,000 -40,000
452 2003 Lincoln Place Rec. Center 2245733 2003 Bond 301000 450,000 100,000 -350,000
122 2003 Mon Wharf Pedestrian Bridge 2267244 2003 Bond 301000 250,000 - -250,000
129 2003 Neighborhood Street Improv 2235200 2003 Bond 301000 980,000 200,000 -780,000
314 2003 Overlook Improvements 2239101 2003 Bond 301000 250,000 100,000 -150,000
717 2003 Penn Avenue (Design) 2233041 2003 Bond 301000 600,000 480,000 -120,000
315 2003 Pool Rehabilitation - EC 2242000 2003 Bond 301000 200,000 - -200,000
413 2003 Railing Rehabilitation Program 2267029 2003 Bond 301000 200,000 - -200,000
454 2003 Renov. of Rec. & Sr. Centers 2243000 2003 Bond 301000 155,000 58,000 -97,000
131 2003 Repairs / Streets & Structures 2231024 2003 Bond 301000 100,000 - -100,000
634 2003 South Highland Avenue Bridge 2233052 2003 Bond 301000 250,000 200,000 -50,000
628 2003 South Millvale Avenue Bridge 2239104 2003 Bond 301000 175,000 140,000 -35,000
119 2003 Wenzell Avenue Reconstruction 2267197 2003 Bond 301000 200,000 160,000 -40,000
631 2003 West Ohio Street Bridge 2233059 2003 Bond 301000 200,000 160,000 -40,000
313 2003 Wilkesboro Avenue Bridge Demo 2267268 2003 Bond 301000 100,000 - -100,000
80 2003 Construction Div-Materials 2220092 2003 Bond 400000 160,000 60,000 -100,000
127 2003 Decorative Lighting 2267226 2003 Bond 400000 570,000 - -570,000
79 2003 Flex Beam Guiderails 2231810 2003 Bond 400000 15,000 - -15,000
75 2003 Play Equipment/Surfacing 2267177 2003 Bond 400000 50,000 46,478 -3,522
128 2003 Ultimate Frisbee Fields 2267266 2003 Bond 400000 100,000 - -100,000
73 2003 Wall, Step & Fence - PW 2220036 2003 Bond 400000 50,000 38,000 -12,000
670 2003 Maintenance of Rec/Sr. Centers 2215010 2003 Bond 500000 50,000 44,000 -6,000
555 2003 Schenley Golf Course 2238452 2003 Bond 500000 100,000 - -100,000