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File #: 2006-0258    Version: 1
Type: Resolution Status: Passed Finally
File created: 3/28/2006 In control: Committee on Housing, Economic Development & Promotion
On agenda: Final action: 4/4/2006
Enactment date: 4/4/2006 Enactment #: 202
Effective date: 4/11/2006    
Title: Resolution further amending Resolution No. 861, effective January 1, 2000, 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 deleting “Hot Metal Bridge/Frick Park Trail Completion” $141,204.30 and by adding new project Neighborhood Needs Services $141,204.30 in Mayor's Neighborhood Needs detail.
Indexes: NEIGHBORHOOD NEEDS PROGRAM
Attachments: 1. 2006-0258.doc
Presenter
Presented by Ms. Payne
 
Title
Resolution further amending Resolution No. 861, effective January 1, 2000, 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 deleting "Hot Metal Bridge/Frick Park Trail Completion" $141,204.30 and by adding new project Neighborhood Needs Services $141,204.30 in Mayor's Neighborhood Needs detail.
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.      Section 1 of Resolution No. 861, effective January 1, 2000, as amended, which currently reads as per attachment Current Budget column;
 
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
Allegheny West Civic Council
$10,000.00
 
$10,000.00
600000-5100-102000-350-N408135-2000
 
 
 
Banksville Ballfield relocation of electric
$2,194.20
 
$2,194.20
600000-5100-102000-350-N102014-2000
 
 
 
Beechview Community Planning Process
$39,000.00
 
$39,000.00
600000-5100-102000-350-N435007-2000
 
 
 
Beechview Senior Center
$65,021.00
 
$65,021.00
600000-5100-102000-350-N143001-2000
 
 
 
Bloomfield Preservation & Heritage Society - mat'ls & equip
$15,000.00
 
$15,000.00
Brightwood Nbd Dvt Project and Plan - Nrside Leadersp Conf
$25,000.00
 
$25,000.00
Brookline Area Community Council - computer purchase
$0.00
 
$0.00
600000-5100-102000-350-N218007-2000
 
 
 
Brookline Boulevard Sidewalk Replacement
$27,942.18
 
$27,942.18
600000-5100-102000-350-N244006-2000
 
 
 
Catoma Street Overlook
$29,883.13
 
$29,883.13
600000-5100-102000-350-N128002-2000
 
 
 
CBD Street Sweeper (Sidewalks)
$30,000.00
 
$30,000.00
Chislett Street painting
$3,263.06
 
$3,263.06
600000-5100-102000-350-N229004-2000
 
 
 
Coordination of Litter Control Efforts
$12,500.00
 
$12,500.00
Decorative Lights
$50,000.00
 
$50,000.00
East Northside Action Committee Association
$5,000.00
 
$5,000.00
Fence Painting Citywide
$49,117.24
 
$49,117.24
600000-5100-102000-350-N219003-2000
 
 
 
First Night
$15,000.00
 
$15,000.00
Hazelwood historic farm house
$31,000.00
 
$31,000.00
Herschel Field restrooms
$16,110.29
 
$16,110.29
600000-5100-102000-350-N105003-2000
 
 
 
Hot Metal Bridge/Frick Park Trail Completion
$141,204.30
($141,204.30)
$0.00
600000-5100-102000-350-N152004-2000
 
 
 
In-line/Skateboard Parks - McKinley and West Penn
$139,440.03
 
$139,440.03
600000-5100-102000-350-N146004-2000
 
 
 
Knoxville/Allentown Tot Lot
$3,000.00
 
$3,000.00
Lawrenceville Citizens Council
$10,000.00
 
$10,000.00
Lawrenceville street trees
$0.00
 
$0.00
600000-5100-102000-350-N254006-2000
 
 
 
Loraine Street streetlight
$703.00
 
$703.00
Mayor's Gun Control Initiative
$22,000.00
 
$22,000.00
Monument restoration
$10,000.00
 
$10,000.00
Neighborhood Needs Services
$0.00
$141,204.30
$141,204.30
600000-5100-101100-350-N             -2000
 
 
 
North Point Breeze CDC
$19,200.88
 
$19,200.88
600000-5100-102000-350-N408006-2000
 
 
 
Northside Leadership Conf. GNAA Vending Cart
$2,332.04
 
$2,332.04
600000-5100-102000-350-N111008-2000
 
 
 
Oakland Street Sweeper (Sidewalks)
$13,000.00
 
$13,000.00
Olympia Park Improvements
$40,000.00
 
$40,000.00
Perry Athletic Association Building Improvements
$14,999.52
 
$14,999.52
600000-5100-102000-350-N102015-2000
 
 
 
Sarah Jackson Black Community Center
$33,000.00
 
$33,000.00
Schenley Heights Building Purchase
$37,500.00
 
$37,500.00
South Oakland Gateway Park
$0.00
 
$0.00
600000-5100-102000-350-N131001-2000
 
 
 
South Side Slopes Neighborhood Assoc.
$2,436.00
 
$2,436.00
Spring Garden Nbrhd Council - Deutschtown study
$10,000.00
 
$10,000.00
Steel House Project
$3,436.00
 
$3,436.00
600000-5100-102000-350-N556003-2000
 
 
 
Stein Street Steps
$15,423.48
 
$15,423.48
600000-5100-102000-350-N247007-2000
 
 
 
Street Trees (Penn Avenue and Citywide)
$23,860.00
 
$23,860.00
600000-5100-102000-350-N254016-2000
 
 
 
Strip Business Improvement Plan
$3,000.00
 
$3,000.00
Swisshelm Park Improvements
$24,571.80
 
$24,571.80
600000-5100-102000-350-N131003-2000
 
 
 
West End Neighborhood Improvement District
$4,861.85
 
$4,861.85
600000-5100-102000-350-N224007-2000
 
 
 
 
$1,000,000.00
$0.00
$1,000,000.00