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File #: 2007-1730    Version: 1
Type: Resolution Status: Passed Finally
File created: 9/7/2007 In control: Committee on Housing, Economic Development & Promotion
On agenda: Final action: 9/18/2007
Enactment date: 9/18/2007 Enactment #: 504
Effective date: 9/26/2007    
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 adding $88,287.47 to “District 3 Public Works Initiatives” and $2,212.53 to “Wattage Upgrade at Brownsville and Warrington”, and by adjusting amounts in various other projects in Council District 3.
Sponsors: Jeffrey S. Koch
Indexes: CAPITAL BUDGET (AMENDING), NEIGHBORHOOD NEEDS PROGRAM
Attachments: 1. 2007-1730.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 adding $88,287.47 to "District 3 Public Works Initiatives" and $2,212.53 to "Wattage Upgrade at Brownsville and Warrington", and by adjusting amounts in various other projects in Council District 3.
 
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:
 
SEE ATTACHMENT
Attachment
Attachment
Projects                                                                                                Account-Fund-Organization-Subclass-Project/Grant-Budget Year
Current Budget
Changes   (+)(-)
Revised Budget
Concerned Citizens of Beltzhoover
$500.00
 
$500.00
600000-5100-101130-350-N408143-2000
 
 
 
Caliguiri Sr. Center
$1,000.00
 
$1,000.00
600000-5100-101130-350-N408140-2000
 
 
 
Allentown Business Association-Grandview Park
$1,120.00
 
$1,120.00
600000-5100-101130-350-N415002-2000
 
 
 
American Legion Post 694:  Memorial rehab
$1,800.00
 
$1,800.00
600000-5100-101130-350-N226009-2000
 
 
 
Allentown Mainstreet Program
$2,500.00
 
$2,500.00
600000-5100-101130-350-N248003-2000
 
 
 
Angels Place
$2,500.00
 
$2,500.00
600000-5100-101130-350-N408125-2000
 
 
 
Oakland Planning & Dev. for S. Oakland Dev. Team
$2,500.00
 
$2,500.00
600000-5100-101130-350-N408129-2000
 
 
 
P&R for South Side Market House Sr. Program
$2,500.00
 
$2,500.00
600000-5100-101130-350-N143018-2000
 
 
 
Pittsburgh Action Against Rape
$2,500.00
 
$2,500.00
600000-5100-101130-350-N408128-2000
 
 
 
Urban Mountain Gathering Place
$2,500.00
-2,500.00
$0.00
600000-5100-101130-350-N408139-2000
 
 
 
South Side Slopes Neigh. Association
$2,500.00
 
$2,500.00
600000-5100-101130-350-N408141-2000
 
 
 
St. Clair Athletic Assoc.16th Ward Block Watch
$2,500.00
 
$2,500.00
600000-5100-101130-350-N408142-2000
 
 
 
Phillip Murray Tot Lot surveillance camera
$3,500.00
 
$3,500.00
600000-5100-101130-350-N137014-2000
 
 
 
Shepard Wellness Community
$3,647.54
 
$3,647.54
600000-5100-101130-350-N408124-2000
 
 
 
South Side Chamber Clean Street program
$3,647.54
 
$3,647.54
600000-5100-101130-350-N248006-2000
 
 
 
Public Safety Initiative-St. Clair/Mt. Oliver Block Watch
$3,997.04
 
$3,997.04
600000-5100-101130-350-N580015-2000
 
 
 
16th Ward Arlington Block Watch
$4,000.00
 
$4,000.00
600000-5100-101130-350-N408108-2000
 
 
 
District 3 landslides
$4,000.00
($4,000.00)
$0.00
600000-5100-101130-350-N224014-2000
 
 
 
Public Safety Initiative-29th Ward Carrick Block Watch
$4,000.00
 
$4,000.00
600000-5100-101130-350-N580010-2000
 
 
 
Public Safety Initiative-Oakland Planning and Dvlpmt.
$4,000.00
($4,000.00)
$0.00
600000-5100-101130-350-N580014-2000
 
 
 
Public Safety Initiative-Upper Knoxville Block Watch
$4,000.00
 
$4,000.00
600000-5100-101130-350-N580012-2000
 
 
 
Public Safety Initiative-30 th Ward Knoxville Block Watch
$4,000.00
 
$4,000.00
600000-5100-101130-350-N580011-2000
 
 
 
Curb and Sidewalk Repairs-Oakland
$5,231.49
 
$5,231.49
600000-5100-101130-350-N233003-2000
 
 
 
Brashear Association
$6,147.54
 
$6,147.54
600000-5100-101130-350-N408131-2000
 
 
 
Elder-Ado
$6,147.54
 
$6,147.54
600000-5100-101130-350-N408130-2000
 
 
 
Arlington Gymnasium
$7,645.88
 
$7,645.88
600000-5100-101130-350-N306005-2000
 
 
 
South Side LDC Footbridge Lighting
$9,000.00
 
$9,000.00
600000-5100-101130-350-N408132-2000
 
 
 
Astroid Way Parking Lot Allentown-Parking Authority
$10,000.00
 
$10,000.00
600000-5100-101130-350-N232003-2000
 
 
 
District 3 Public Works Initiatives
$9,081.54
88,287.47
$97,369.01
600000-5100-101130-350-N131014-2000
 
 
 
Ormsby Park Improvements
$11,500.00
 
$11,500.00
600000-5100-101130-350-N131007-2000
 
 
 
Warrington Rec. Center repairs
$13,221.55
 
$13,221.55
600000-5100-101130-350-N143007-2000
 
 
 
Southside Chamber of Commerce Holiday Lighting
$15,000.00
 
$15,000.00
600000-5100-101130-350-N408080-2000
 
 
 
Tree planting, pruning, and removal
$16,485.00
 
$16,485.00
600000-5100-101130-350-N254001-2000
 
 
 
Refurbish Quarry Field
$19,977.00
 
$19,977.00
600000-5100-101130-350-N102025-2000
 
 
 
Graffiti, lot and neighborhood cleanup
$24,977.30
 
$24,977.30
600000-5100-101130-350-N222001-2000
 
 
 
Knoxville/Allentown Tot Lot
$25,000.00
 
$25,000.00
600000-5100-101130-350-N137013-2000
 
 
 
South Side Slopes Pumper -Complete
$30,000.00
 
$30,000.00
600000-5100-101130-350-N257002-2000
 
 
 
St. Clair Athletic Renovation R.S. Caliguiri Sr. Center
$30,000.04
 
$30,000.04
600000-5100-101130-350-N143019-2000
 
 
 
Southside Ballfield Expansion
$35,000.00
 
$35,000.00
600000-5100-101130-350-N102023-2000
 
 
 
Beltzhoover Neighborhood Improvements-BCCDC
$39,973.00
 
$39,973.00
600000-5100-101130-350-N408068-2000
 
 
 
Allentown Business Corridor Improvements
$47,400.00
 
$47,400.00
600000-5100-101130-350-N207014-2000
 
 
 
Neighborhood Clean-up Initiative - South Side
$76,500.00
 
$76,500.00
600000-5100-101130-350-N128003-2000
 
 
 
Oakland PDC - Oakland Square/Co-op Projects
$80,000.00
-80,000.00
$0.00
600000-5100-101130-350-N123002-2000
 
 
 
Steps, sidewalks, fences, and retaining walls
$416,500.00
 
$416,500.00
600000-5100-101130-350-N224002-2000
 
 
 
Harmony Singers of Pittsburgh
1,000.00
 
$1,000.00
600000-5100-101130-350-N408159-2000
 
 
 
Bishop Leonard-St. Mary of the Mount Academy
1,000.00
 
$1,000.00
600000-5100-101130-350-N408158-2000
 
 
 
Wattage upgrade at Brownsville & Warrington
0.00
$2,212.53
$2,212.53
600000-5100-101130-350-N131014-2000
 
 
 
 
$1,000,000.00
$0.00
$1,000,000.00