|
|
File #:
|
2007-1111
Version:
1
|
|
|
|
Type:
|
Resolution
|
Status:
|
Passed Finally
|
|
On agenda:
|
|
Final action:
|
1/30/2007
|
|
Enactment date:
|
1/30/2007
|
Enactment #:
|
37
|
|
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 “District 7 Community Organizational Support” $187,084.57 in Council District 7.
|
|
Indexes:
|
CAPITAL BUDGET (AMENDING), NEIGHBORHOOD NEEDS PROGRAM
|
|
Attachments:
|
1. 2007-1111.doc
|
Presenter
Presented by Mr. Bodack
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 "District 7 Community Organizational Support" $187,084.57 in Council District 7.
Body
Be it resolved by the Council of the City of Pittsburgh 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 per attachment Revised Budget column:
Attachment:
SEE ATTACHMENT
Attachment
Projects Account-Fund-Organization-Subclass-Project/Grant-Budget Year Current Budget Changes (+)(-) Revised Budget URA / Highland Park CDC - Bryant St. Development $145,000.00 $145,000.00 600000-5100-101170-350-N408002-2000 Ornamental fence repair and painting $76,421.60 $76,421.60 600000-5100-101170-350-N219001-2000 Concrete & wood hillside step repairs & reconstruction $40,325.00 $40,325.00 600000-5100-101170-350-N247004-2000 Victorian garden fountain project $50,000.00 $50,000.00 600000-5100-101170-350-N220001-2000 Highland Park farm house repairs $48,615.25 $48,615.25 600000-5100-101170-350-N130002-2000 Lawrenceville Corporation / BID $50,000.00 $50,000.00 600000-5100-101170-350-N207003-2000 Morningside bocce court expansion $40,000.00 $40,000.00 600000-5100-101170-350-N102006-2000 Arsenal Park wall restoration $26,982.68 $26,982.68 600000-5100-101170-350-N258005-2000 Dinan Field renovations $17,731.00 $17,731.00 600000-5100-101170-350-N102009-2000 6th Ward tot lot / PBT $25,000.00 $25,000.00 600000-5100-101170-350-N137005-2000 Harmar Street retaining wall $25,000.00 $25,000.00 600000-5100-101170-350-N258004-2000 West Penn rec center skate park $25,000.00 $25,000.00 600000-5100-101170-350-N146002-2000 Tennis courts/b-ball half court/deck hockey - Flynn Parklet $19,338.80 $19,338.80 600000-5100-101170-350-N113003-2000 Leslie Park veterans' monument improvements $5,915.88 $5,915.88 600000-5100-101170-350-N226002-2000 Doughboy Square monument improvements - Lwrvl CDC $1,407.90 $1,407.90 600000-5100-101170-350-N226003-2000 Tennis courts/b-ball half court/deck hockey - Heth's Park $10,446.00 $10,446.00 600000-5100-101170-350-N113002-2000 Morningside tree planting/pruning $2,237.00 $2,237.00 600000-5100-101170-350-N254007-2000 Garfield tree planting/pruning $5,000.00 $5,000.00 600000-5100-101170-350-N254008-2000 Bloomfield tree planting/pruning $10,000.00 $10,000.00 600000-5100-101170-350-N254004-2000 Lawrenceville tree planting/pruning $10,000.00 $10,000.00 600000-5100-101170-350-N254006-2000 Fort Pitt scoreboard/equipment $10,000.00 $10,000.00 600000-5100-101170-350-N102008-2000 Morningside School flashing lights $1,196.22 $1,196.22 600000-5100-101170-350-N251002-2000 Morningside Area Community Council - Floral $200.00 $200.00 600000-5100-101170-350-N421004-2000 Stanton Hgts Rec. Association - field improvements $900.00 $900.00 600000-5100-101170-350-N102019-2000 Trash Cans, Various Locations in District 7 $14,974.20 $14,974.20 600000-5100-101170-350-N253005-2000 Computers: St. Raphael's Afterschool Program $3,500.00 $3,500.00 600000-5100-101170-350-N218005-2000 Fence at Nelson Mandela Park $3,000.00 $3,000.00 600000-5100-101170-350-N219002-2000 East End Community Thrift Store $12,000.00 $12,000.00 600000-5100-101170-350-N408026-2000 Brereton Monument Upgrade $1,037.90 $1,037.90 600000-5100-101170-350-N226006-2000 Morningside Area Community Council $5,000.00 $5,000.00 600000-5100-101170-350-N408027-2000 Lawrenceville Corp. Rent and Equipment $12,000.00 $12,000.00 600000-5100-101170-350-N408030-2000 Lawrenceville United / Housing Initiative $17,500.00 $17,500.00 600000-5100-101170-350-N408032-2000 VFW Morningside Post No. 3945 - Community Hall $10,000.00 $10,000.00 600000-5100-101170-350-N410005-2000 Shadyside Chamber of Commerce $5,000.00 $5,000.00 600000-5100-101170-350-N408042-2000 Park Rangers Program $3,000.00 $3,000.00 600000-5100-101170-350-N131008-2000 Highland Park CDC Comm. Plan $10,000.00 $10,000.00 600000-5100-101170-350-N408055-2000 Hand In Hand Inc. $2,000.00 $2,000.00 600000-5100-101170-350-N408056-2000 Photo Antiquities $5,000.00 $5,000.00 600000-5100-101170-350-N415003-2000 Lower Bloomfield Community Council $5,000.00 $5,000.00 600000-5100-101170-350-N408057-2000 Allegheny Cemetery Historical Society $10,000.00 $10,000.00 600000-5100-101170-350-N408058-2000 Western Pennsylvania Conservancy-Polish Hill Garden Project $7,500.00 $7,500.00 600000-5100-101170-350-N421008-2000 Bloomfield Christmas Lighting $10,000.00 $10,000.00 600000-5100-101170-350-N225018-2000 Leslie Park Fence Repair $1,686.00 $1,686.00 600000-5100-101170-350-N219004-2000 Lawrenceville Master Plan $20,000.00 $20,000.00 600000-5100-101170-350-N435005-2000 Highland Park Gateway Signage $8,000.00 $8,000.00 600000-5100-101170-350-N245009-2000 District 7 Community Organizational Support $0.00 $187,084.57 $187,084.57 600000-5100-101170-350-N408156-2000 Total of all projects $812,915.43 $187,084.57 $1,000,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1Presenter Presented by Mr. Bodack 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 "District 7 Community Organizational Support" $187,084.57 in Council District 7. Body Be it resolved by the Council of the City of Pittsburgh 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 per attachment Revised Budget column: Attachment: SEE ATTACHMENT Attachment Projects Account-Fund-Organization-Subclass-Project/Grant-Budget Year Current Budget Changes (+)(-) Revised Budget URA / Highland Park CDC - Bryant St. Development $145,000.00 $145,000.00 600000-5100-101170-350-N408002-2000 Ornamental fence repair and painting $76,421.60 $76,421.60 600000-5100-101170-350-N219001-2000 Concrete & wood hillside step repairs & reconstruction $40,325.00 $40,325.00 600000-5100-101170-350-N247004-2000 Victorian garden fountain project $50,000.00 $50,000.00 600000-5100-101170-350-N220001-2000 Highland Park farm house repairs $48,615.25 $48,615.25 600000-5100-101170-350-N130002-2000 Lawrenceville Corporation / BID $50,000.00 $50,000.00 600000-5100-101170-350-N207003-2000 Morningside bocce court expansion $40,000.00 $40,000.00 600000-5100-101170-350-N102006-2000 Arsenal Park wall restoration $26,982.68 $26,982.68 600000-5100-101170-350-N258005-2000 Dinan Field renovations $17,731.00 $17,731.00 600000-5100-101170-350-N102009-2000 6th Ward tot lot / PBT $25,000.00 $25,000.00 600000-5100-101170-350-N137005-2000 Harmar Street retaining wall $25,000.00 $25,000.00 600000-5100-101170-350-N258004-2000 West Penn rec center skate park $25,000.00 $25,000.00 600000-5100-101170-350-N146002-2000 Tennis courts/b-ball half court/deck hockey - Flynn Parklet $19,338.80 $19,338.80 600000-5100-101170-350-N113003-2000 Leslie Park veterans' monument improvements $5,915.88 $5,915.88 600000-5100-101170-350-N226002-2000 Doughboy Square monument improvements - Lwrvl CDC $1,407.90 $1,407.90 600000-5100-101170-350-N226003-2000 Tennis courts/b-ball half court/deck hockey - Heth's Park $10,446.00 $10,446.00 600000-5100-101170-350-N113002-2000 Morningside tree planting/pruning $2,237.00 $2,237.00 600000-5100-101170-350-N254007-2000 Garfield tree planting/pruning $5,000.00 $5,000.00 600000-5100-101170-350-N254008-2000 Bloomfield tree planting/pruning $10,000.00 $10,000.00 600000-5100-101170-350-N254004-2000 Lawrenceville tree planting/pruning $10,000.00 $10,000.00 600000-5100-101170-350-N254006-2000 Fort Pitt scoreboard/equipment $10,000.00 $10,000.00 600000-5100-101170-350-N102008-2000 Morningside School flashing lights $1,196.22 $1,196.22 600000-5100-101170-350-N251002-2000 Morningside Area Community Council - Floral $200.00 $200.00 600000-5100-101170-350-N421004-2000 Stanton Hgts Rec. Association - field improvements $900.00 $900.00 600000-5100-101170-350-N102019-2000 Trash Cans, Various Locations in District 7 $14,974.20 $14,974.20 600000-5100-101170-350-N253005-2000 Computers: St. Raphael's Afterschool Program $3,500.00 $3,500.00 600000-5100-101170-350-N218005-2000 Fence at Nelson Mandela Park $3,000.00 $3,000.00 600000-5100-101170-350-N219002-2000 East End Community Thrift Store $12,000.00 $12,000.00 600000-5100-101170-350-N408026-2000 Brereton Monument Upgrade $1,037.90 $1,037.90 600000-5100-101170-350-N226006-2000 Morningside Area Community Council $5,000.00 $5,000.00 600000-5100-101170-350-N408027-2000 Lawrenceville Corp. Rent and Equipment $12,000.00 $12,000.00 600000-5100-101170-350-N408030-2000 Lawrenceville United / Housing Initiative $17,500.00 $17,500.00 600000-5100-101170-350-N408032-2000 VFW Morningside Post No. 3945 - Community Hall $10,000.00 $10,000.00 600000-5100-101170-350-N410005-2000 Shadyside Chamber of Commerce $5,000.00 $5,000.00 600000-5100-101170-350-N408042-2000 Park Rangers Program $3,000.00 $3,000.00 600000-5100-101170-350-N131008-2000 Highland Park CDC Comm. Plan $10,000.00 $10,000.00 600000-5100-101170-350-N408055-2000 Hand In Hand Inc. $2,000.00 $2,000.00 600000-5100-101170-350-N408056-2000 Photo Antiquities $5,000.00 $5,000.00 600000-5100-101170-350-N415003-2000 Lower Bloomfield Community Council $5,000.00 $5,000.00 600000-5100-101170-350-N408057-2000 Allegheny Cemetery Historical Society $10,000.00 $10,000.00 600000-5100-101170-350-N408058-2000 Western Pennsylvania Conservancy-Polish Hill Garden Project $7,500.00 $7,500.00 600000-5100-101170-350-N421008-2000 Bloomfield Christmas Lighting $10,000.00 $10,000.00 600000-5100-101170-350-N225018-2000 Leslie Park Fence Repair $1,686.00 $1,686.00 600000-5100-101170-350-N219004-2000 Lawrenceville Master Plan $20,000.00 $20,000.00 600000-5100-101170-350-N435005-2000 Highland Park Gateway Signage $8,000.00 $8,000.00 600000-5100-101170-350-N245009-2000 District 7 Community Organizational Support $0.00 $187,084.57 $187,084.57 600000-5100-101170-350-N408156-2000 Total of all projects $812,915.43 $187,084.57 $1,000,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|