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File #: 2007-1843    Version: 1
Type: Resolution Status: Passed Finally
File created: 10/16/2007 In control: Committee on Housing, Economic Development & Promotion
On agenda: Final action: 10/30/2007
Enactment date: 10/30/2007 Enactment #: 600
Effective date: 11/8/2007    
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, by adjusting various line items in conformance with City Council's 2000 Capital Budget amendments,” by adding “North Side Cultural Collaborative“ $2,500 and by making various other adjustments in Council District 1.
Sponsors: Darlene M. Harris
Indexes: CAPITAL BUDGET (AMENDING), NEIGHBORHOOD NEEDS PROGRAM
Attachments: 1. 2007-1843.doc

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, by adjusting various line items in conformance with City Council's 2000 Capital Budget amendments,” by adding “North Side Cultural Collaborative“ $2,500 and by making various other adjustments in Council District 1.

 

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 follows:

 

Projects Account-Fund-Organization-Subclass-Project/Grant-Budget Year Current Budget Changes   (+)(-)  Revised Budget  Neighborhood Clock (Completed) 24,200.00  24,200.00  600000-5100-101110-350-N209001-2000     Allegheny Center Mall planning analysis & traffic study 37,500.00  37,500.00  600000-5100-101110-350-N250003-2000     Parking Lot, Woods Run Avenue 8,984.00  8,984.00  600000-5100-101110-350-N232002-2000     Spring Hill step repair 20,000.00  20,000.00  600000-5100-101110-350-N247006-2000     Observatory Hill business district - Northside Leadership Conference 15,000.00  15,000.00  566100-5100-101110-350-N248002-2000     Troy Hill Citizens step repair (Rialto Street steps) 26,455.00  26,455.00  600000-5100-101110-350-N247001-2000     Fineview Citizens Council (Catoma Street Overlook) 30,000.00  30,000.00  600000-5100-101110-350-N408001-2000     Deck Hockey, Marmaduke Park 42,672.93  42,672.93  600000-5100-101110-350-N113001-2000     Neighborhood youth employment - Spring Garden 5,435.00  5,435.00  566100-5100-101110-350-N417001-2000     Vacant lot maintenance - Spring Garden 24,882.00  24,882.00  566100-5100-101110-350-N255001-2000     Building maintenance & improvement - Spring Garden 29,750.00  29,750.00  566100-5100-101110-350-N306001-2000     Springview Athletic Association 14,968.26  14,968.26  566100-5100-101110-350-N408007-2000     Purchase of tools/equipment - Spring Garden 565.00  565.00  566100-5100-101110-350-N218001-2000     Brightwood Neighborhood Project and Plan - Northside Leadership Conf. 24,600.00  24,600.00  566100-5100-101110-350-N408005-2000     Reading Is Fundamental 2,500.00  2,500.00  566100-5100-101110-350-N408009-2000     Northside Leadership Conf - Community Develpmt Finance Application 24,775.00  24,775.00  566100-5100-101110-350-N408008-2000     Truck replacement - Spring Garden 19,250.00  19,250.00  566100-5100-101110-350-N257001-2000     Street light for 614 Avery Street 278.35  278.35  600000-5100-101110-350-N225011-2000     Observatory Hill Inc. signage 2,291.82  2,291.82  566100-5100-101110-350-N245003-2000     Hazlett Theatre 100,000.00  100,000.00  600000-5100-101110-350-N306004-2000     Western PA Conservancy Flower Gardens 45,000.00  45,000.00  600000-5100-101110-350-N421005-2000     Business District Trash Cans 52,385.80  52,385.80  600000-5100-101110-350-N253004-2000     East Allegheny Tree Planting 25,000.00  25,000.00  600000-5100-101110-350-N254017-2000     Brightwood Civic Group - neighborhood marketing 3,600.00  3,600.00  600000-5100-101110-350-N408024-2000     Ballfield Improvements 5,136.78  5,136.78  600000-5100-101110-350-N102024-2000     Spring Hill war memorials cleaning 3,293.81  3,293.81  600000-5100-101110-350-N226007-2000     Northside Leadership Conference - NS Marketing Materials 14,000.00  14,000.00  600000-5100-101110-350-N408038-2000     District 1 Tree Planting 2,266.30  2,266.30  600000-5100-101110-350-N254019-2000     Marmaduke Concession Stand-20% Match 14,000.00  14,000.00  600000-5100-101110-350-N111010-2000     East Allegheny Community Council-Welcome Sign 2,906.37  2,906.37  600000-5100-101110-350-N245007-2000     District 1 CitiParks Community Festivals Total 10,000.00  10,000.00  600000-5100-101110-350-N556008-2000     Carnegie Library Woods Run Branch 50,000.00  50,000.00  600000-5100-101110-350-N415004-2000     Western PA Conservancy Hanging Flower Baskets 3,400.00  3,400.00  600000-5100-101110-350-N421012-2000     Northside Leadership Council - Lighting Project 11,000.00  11,000.00  600000-5100-101110-350-N225020-2000     Brightwood Civic Group Washburn Square Housing Dvlpmt. 10,000.00  10,000.00  600000-5100-101110-350-N556011-2000     Troy Hill Citizens Council Cowley Street Project 10,000.00  10,000.00  600000-5100-101110-350-N248005-2000     Riverview Park Alliance-Tree, flower planting, capital upgrades 2,000.00  2,000.00  600000-5100-101110-350-N556012-2000     Brighton Height Citizen Federation 20,000.00  20,000.00  600000-5100-101110-350-N408113-2000     Perry Athletic Association Security System 5,000.00  5,000.00  600000-5100-101110-350-N408114-2000     Washburn Square Housing Development 50,000.00  50,000.00  600000-5100-101110-350-N408134-2000     Spring Garden Street Lighting 1,200.00  1,200.00  600000-5100-101110-350-N225022-2000     Perry Athletic Asso. Equipment 4,000.00  4,000.00  600000-5100-101110-350-N408137-2000     Brighton Heights Athletic Association 15,000.00  15,000.00  600000-5100-101110-350-N408151-2000     Observatory Hill Inc. 5,000.00  5,000.00  600000-5100-101110-350-N408152-2000     Summer Hill Citizens Council 5,000.00  5,000.00  600000-5100-101110-350-N408153-2000     Brighton Heights Citizens Federation 5,000.00  5,000.00  600000-5100-101110-350-N408154-2000     Criminal Justice Volunteers Inc. 10,000.00  10,000.00  600000-5100-101110-350-N408150-2000     District 1 Community Organizational Support 157,703.58 -15,500.00 142,203.58  600000-5100-101110-350-N408155-2000     PGH International Children's Theater 2,000.00  2,000.00  600000-5100-101110-350-N408160-2000     Bountiful Blessings 2,000.00  2,000.00  600000-5100-101110-350-N408161-2000     Brightwood Civic Group-Community Project (DCP) 0.00 4,000.00 4,000.00  600000-5100-101110-350-N408155-2000     Troy Hill Citizens Inc. Hockey Scoreboard (DCP) 0.00 5,000.00 5,000.00  600000-5100-101110-350-N408155-2000     East Allegheny Community Council (Parks) 0.00 2,000.00 2,000.00  600000-5100-101110-350-N408155-2000     Perry Athletic Association - Baseball (DCP) 0.00 2,000.00 2,000.00  600000-5100-101110-350-N408155-2000     North Side Cultural Collaborative 0.00 2,500.00 2,500.00  600000-5100-101110-350-N408180-2000     Total 1,000,000.00 0.00 1,000,000.00 

 

Changes   (+)(-)

Revised Budget