Presenter
Presented by Mr. Shields
Title
Resolution further amending Resolution No. 762 of 2005 entitled, "Adopting and Approving the 2006 Capital Budget and the 2006 Community Development Block Grant Program and approving the 2006 through 2011 Capital Improvement Program" by adjusting various line items.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Section 1 of Resolution No. 762, effective December 21, 2005 which presently reads as per Column A
Is hereby amended to read as per Column B.
SEE ATTACHMENT
Attachment
Project A B
Existing Change (+/-) Adjusted
Amount Amount
_______________________________________________________________________________
CITY PLANNING
Carson Street Truck Study $20,000 -$20,000 $0
Greenways for Pittsburgh $30,000 -$30,000 $0
Planning and Management $150,000 $150,000
Trail & Bike Route Development $200,000 $200,000
Program
ELA
Capital Equipment Acquisition $7,000,000 $7,000,000
FINANCE
Cash Processing and Security $325,000 $325,000
Sideyard Program $25,000 $25,000
DGS
Ammon Recreation Center $200,000 $200,000
Building Maintenance Program- $1,670,000 $1,670,000 DGS
Fowler Recreation Center $130,000 $130,000
MAYOR
Information Systems Modernization $355,000 +$145,000 $500,000
Public Safety Systems $245,000 -$245,000 $0
PS-POLICE
Mobile Data Computers $300,000 -$150,000 $150,000
SCBA Parts and Upgrades $37,000 $37,000
Tasers $100,000 -$50,000 $50,000
PS-EMS
Ballistic Vests $18,000 $18,000
Bariatric High Capacity Stretcher $5,000 $5,000
Computer Upgrade for EMS $10,500 $10,500
Headquarters/Training
Heart Monitors $224,000 -$224,000 $0
EMS Training Facility Upgrades $23,500 $23,500
EMS Facility Upgrades/ $19,000 -$9,000 $10,000
Furniture Replacement
PS-FIRE
Class A Foam Systems on Pumpers $130,823 -$823 $130,000
Rapid Intervention Equipment $148,900 $148,900
Fire Grant Local Match $98,807 $98,807
Fire Hose & SCBA Parts $70,100 -$70,100 $0
Command Board $14,370 -$370 $14,000
PS-BBI
Demolition of Condemned $700,000 $700,000
Buildings
DPW
Allies Bridge Enhancements $107,000 $107,000
Capital Equipment $1,100,000 -$1,100,000 $0
CBD Signal Upgrades $25,000 $25,000
Fire Station Design and $100,000 $100,000
Construction
McArdle Roadway Reconstruction $150,000 $150,000
Park Reconstruction Program $628,000 $628,000
Project Management Services $100,000 $100,000
Repairs to Ned Smyth Sculpture $10,000 -$10,000 $0
Schenley Golf Course $100,000 $100,000
Slab, Brick and Blockstone $600,000 $600,000
Restoration
Slope Failure Remediation $1,500,000 +$900,000 $2,400,000
Street Resurfacing $5,630,000 +$859,293 $6,489,293
Tree Planting Program-DPW $250,000 $250,000
Wall, Step and Fence Program $200,000 $200,000
Wenzell Avenue Reconstruction $100,000 $100,000
Wood Street Reconstruction $150,000 -$150,000 $0
Pool Rehabilitation $0 +$155,000 $155,000
URA
Major Development $250,000 $250,000
Neighborhood Housing Initiative $1,750,000 $1,750,000