|
|
File #:
|
2010-0994
Version:
1
|
|
|
|
Type:
|
Resolution
|
Status:
|
Passed Finally
|
|
On agenda:
|
|
Final action:
|
10/19/2010
|
|
Enactment date:
|
10/19/2010
|
Enactment #:
|
756
|
|
Effective date:
|
10/27/2010
|
|
|
|
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 “14th Ward Baseball Association” $18,325 and by reducing “Contingency” by $6,858 and deleting the “Squirrel Hill Sewer Line” project by $11,467 in Council District 5.
|
|
Indexes:
|
CAPITAL BUDGET (AMENDING), NEIGHBORHOOD NEEDS PROGRAM
|
|
Attachments:
|
1. 2010-0994.doc
|
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 "14th Ward Baseball Association" $18,325 and by reducing "Contingency" by $6,858 and deleting the "Squirrel Hill Sewer Line" project by $11,467 in Council District 5.
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 |
Hazelwood: master plan, public participation process |
$85,000.00 |
(+/-) |
$85,000.00 |
600000-5100-101150-350-N435002-2000 |
|
|
|
SQ: Forbes, Murray, & Forward Ave business district |
$121,267.50 |
|
$121,267.50 |
600000-5100-101150-350-N207002-2000 |
|
|
|
Lincoln Place: recreation center |
$100,000.00 |
|
$100,000.00 |
600000-5100-101150-350-N143002-2000 |
|
|
|
WPA Conservancy: 2 new flower gardens |
$37,000.00 |
|
$37,000.00 |
566100-5100-101150-350-N421001-2000 |
|
|
|
Swisshelm Pk: Sarah Jackson Black comm ctr impvts |
$60,000.00 |
|
$60,000.00 |
566100-5100-101150-350-N410001-2000 |
|
|
|
Schenley Park Nature Center slate sidewalk |
$5,000.00 |
|
$5,000.00 |
600000-5100-101150-350-N244008-2000 |
|
|
|
Tree planting, Greenfield business districts |
$15,000.00 |
|
$15,000.00 |
600000-5100-101150-350-N254018-2000 |
|
|
|
Community building, 2nd Avenue & Johnston |
$65,000.00 |
|
$65,000.00 |
600000-5100-101150-350-N410002-2000 |
|
|
|
Community Environmental Consultant - LTV Remediation |
$5,000.00 |
|
$5,000.00 |
600000-5100-101150-350-N255004-2000 |
|
|
|
Enhancements of pedestrian crossings |
$7,000.00 |
|
$7,000.00 |
600000-5100-101150-350-N233002-2000 |
|
|
|
CYA Steven Foster Senior Center improvements |
$5,000.00 |
|
$5,000.00 |
600000-5100-101150-350-N306006-2000 |
|
|
|
Greenfield gym mats & bb hoops |
$2,000.00 |
|
$2,000.00 |
600000-5100-101150-350-N142002-2000 |
|
|
|
Swisshelm Park Playground Improvements |
$62,648.00 |
|
$62,648.00 |
600000-5100-101150-350-N137012-2000 |
|
|
|
Greater Hazelwood Athletic Assn. batting cages |
$6,565.68 |
|
$6,565.68 |
600000-5100-101150-350-N102022-2000 |
|
|
|
URA Real Estate: Ladora Way survey & subdivision |
$5,795.00 |
|
$5,795.00 |
600000-5100-101150-350-N224006-2000 |
|
|
|
Magee Gymnasium Lighting |
$4,213.12 |
|
$4,213.12 |
600000-5100-101150-350-N143008-2000 |
|
|
|
Anthony Street Concrete Slab Replacement |
$10,000.00 |
|
$10,000.00 |
600000-5100-101150-350- N244010-2000 |
|
|
|
Calera Street Flood Wall |
$12,624.00 |
|
$12,624.00 |
600000-5100-101150-350-N258006-2000 |
|
|
|
Greenfield Org.: District 5 Streetscape Banner Project |
$5,998.60 |
|
$5,998.60 |
600000-5100-101150-350-N204003-2000 |
|
|
|
Greenfield Senior Center Copier |
$3,900.00 |
|
$3,900.00 |
600000-5100-101150-350-N218010-2000 |
|
|
|
Magee Rec. Center Activity Fitness Room |
$25,000.00 |
|
$25,000.00 |
600000-5100-101150-350-N142003-2000 |
|
|
|
Magee Locker Room Rehabilitation |
$10,000.00 |
|
$10,000.00 |
600000-5100-101150-350-N142004-2000 |
|
|
|
Magee Senior Center TV/Stand |
$615.84 |
|
$615.84 |
600000-5100-101150-350-N143009-2000 |
|
|
|
Magee Senior Center Computers |
$1,295.00 |
|
$1,295.00 |
600000-5100-101150-350-N143010-2000 |
|
|
|
Hazelwood Senior Center Computers |
$1,436.00 |
|
$1,436.00 |
600000-5100-101150-350-N143011-2000 |
|
|
|
Hazelwood Senior Center TV/Stand |
$981.80 |
|
$981.80 |
600000-5100-101150-350-N143012-2000 |
|
|
|
Hazelwood Greenway Fence Repair Bigelow St |
$1,998.74 |
|
$1,998.74 |
600000-5100-101150-350-N449005-2000 |
|
|
|
Squirrel Hill BID |
$5,000.00 |
|
$5,000.00 |
600000-5100-101150-350-N408067-2000 |
|
|
|
Forbes Murray Maintenance |
$4,869.25 |
|
$4,869.25 |
600000-5100-101150-350-N224010-2000 |
|
|
|
Letterman Field Scoreboard |
$16,000.00 |
|
$16,000.00 |
600000-5100-101150-350-N102027-2000 |
|
|
|
Bud Hammer Field Scoreboard |
$16,000.00 |
|
$16,000.00 |
600000-5100-101150-350-N102028-2000 |
|
|
|
McBride Field Scoreboard |
$16,000.00 |
|
$16,000.00 |
600000-5100-101150-350-N102026-2000 |
|
|
|
Schenley Park Golf Course First Tee program |
$10,000.00 |
|
$10,000.00 |
600000-5100-101150-350-N143013-2000 |
|
|
|
URA Woods House Stabilization |
$20,000.00 |
|
$20,000.00 |
600000-5100-101150-350-N306007-2000 |
|
|
|
Magee Field Lighting and Improvements |
$22,000.00 |
|
$22,000.00 |
600000-5100-101150-350-N225019-2000 |
|
|
|
National Council of Jewish Women - Children Playroom |
$20,000.00 |
|
$20,000.00 |
600000-5100-101150-350-N408090-2000 |
|
|
|
District 5 Ball Field Improvements |
$47,819.96 |
|
$47,819.96 |
600000-5100-101150-350-N102029-2000 |
|
|
|
Greenfield Organization |
$600.00 |
|
$600.00 |
600000-5100-101150-350-N408000-2000 |
|
|
|
Hazelood Greenway Fence Repair |
$6,000.00 |
|
$6,000.00 |
600000-5100-101150-350-N219006-2000 |
|
|
|
Hammer Field Concession Improvements |
$3,000.00 |
|
$3,000.00 |
600000-5100-101150-350-N111013-2000 |
|
|
|
Squirrel Hill Sewer Line |
$11,467.00 |
(11,467.00) |
$0.00 |
600000-5100-101150-350-N224011-2000 |
|
|
|
Hays Parklette |
$10,000.00 |
|
$10,000.00 |
600000-5100-101150-350-N131013-2000 |
|
|
|
Squirrel Skate Park |
$10,000.00 |
|
$10,000.00 |
600000-5100-101150-350-N146006-2000 |
|
|
|
Four Mile Run Field Fencing |
$5,000.00 |
|
$5,000.00 |
600000-5100-101150-350-N219007-2000 |
|
|
|
District 5 Street Paving |
$26,000.00 |
|
$26,000.00 |
600000-5100-101150-350-N224013-2000 |
|
|
|
Jewish Community Center Various Projects |
$40,000.00 |
|
$40,000.00 |
600000-5100-101150-350-N152003-2000 |
|
|
|
Pennsylvania Downtown Center Feasibility Study |
$1,500.00 |
|
$1,500.00 |
600000-5100-101150-350-N449008-2000 |
|
|
|
Contingency |
$9,871.51 |
(6,858.00) |
$3,013.51 |
600000-5100-101150-350-N556002-2000 |
|
|
|
Gateway Project |
$20,000.00 |
|
$20,000.00 |
600000-5100-101150-350-N225023-2000 |
|
|
|
Squirrel Hill Urban Coalition (Minadeo Comm. Playground) |
$10,000.00 |
|
$10,000.00 |
600000-5100-101150-350-N408217-2000 |
|
|
|
Public Works-Hazelwood Gazebo |
$6,133.00 |
|
$6,133.00 |
600000-5100-101150-350-N248008-2000 |
|
|
|
Davis Park Security Lighting |
$2,400.00 |
|
$2,400.00 |
600000-5100-101150-350-N225024-2000 |
|
|
|
14th Ward Baseball Association |
$0.00 |
18,325.00 |
$18,325.00 |
600000-5100-101150-350-N408221-2000 |
|
|
|
Total of all projects |
$1,000,000.00 |
$0.00 |
$1,000,000.00 |
|