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File #:
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2007-1868
Version:
1
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Type:
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Resolution
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Status:
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Passed Finally
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On agenda:
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Final action:
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10/30/2007
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Enactment date:
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10/30/2007
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Enactment #:
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601
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Effective date:
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11/8/2007
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Title:
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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 DPW Doughboy Monument $15,000 and by reducing District 7 Community Organizational Support by the same amount.
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Indexes:
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CAPITAL BUDGET (AMENDING), NEIGHBORHOOD NEEDS PROGRAM
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Attachments:
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1. 2007-1868.doc
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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 DPW Doughboy Monument $15,000 and by reducing District 7 Community Organizational Support by the same amount.
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 per attachment Revised Budget column:
SEE ATTACHMENT
Attachment
Projects Account-Fund-Organization-Subclass-Project/Grant-Budget Year |
Current Budget |
Changes (+)(-) |
Revised Budget |
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URA / Highland Park CDC - Bryant St. Development |
$145,000.00 |
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$145,000.00 |
600000-5100-101170-350-N408002-2000 |
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Ornamental fence repair and painting |
$76,421.60 |
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$76,421.60 |
600000-5100-101170-350-N219001-2000 |
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Concrete & wood hillside step repairs & reconstruction |
$40,325.00 |
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$40,325.00 |
600000-5100-101170-350-N247004-2000 |
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Victorian garden fountain project |
$50,000.00 |
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$50,000.00 |
600000-5100-101170-350-N220001-2000 |
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Highland Park farm house repairs |
$48,615.25 |
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$48,615.25 |
600000-5100-101170-350-N130002-2000 |
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Lawrenceville Corporation / BID |
$50,000.00 |
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$50,000.00 |
600000-5100-101170-350-N207003-2000 |
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Morningside bocce court expansion |
$40,000.00 |
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$40,000.00 |
600000-5100-101170-350-N102006-2000 |
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Arsenal Park wall restoration |
$26,982.68 |
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$26,982.68 |
600000-5100-101170-350-N258005-2000 |
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Dinan Field renovations |
$17,731.00 |
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$17,731.00 |
600000-5100-101170-350-N102009-2000 |
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6th Ward tot lot / PBT |
$25,000.00 |
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$25,000.00 |
600000-5100-101170-350-N137005-2000 |
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Harmar Street retaining wall |
$25,000.00 |
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$25,000.00 |
600000-5100-101170-350-N258004-2000 |
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West Penn rec center skate park |
$25,000.00 |
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$25,000.00 |
600000-5100-101170-350-N146002-2000 |
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Tennis courts/b-ball half court/deck hockey - Flynn Parklet |
$19,338.80 |
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$19,338.80 |
600000-5100-101170-350-N113003-2000 |
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Leslie Park veterans' monument improvements |
$5,915.88 |
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$5,915.88 |
600000-5100-101170-350-N226002-2000 |
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Doughboy Square monument improvements - Lwrvl CDC |
$1,407.90 |
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$1,407.90 |
600000-5100-101170-350-N226003-2000 |
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Tennis courts/b-ball half court/deck hockey - Heth's Park |
$10,446.00 |
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$10,446.00 |
600000-5100-101170-350-N113002-2000 |
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Morningside tree planting/pruning |
$2,237.00 |
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$2,237.00 |
600000-5100-101170-350-N254007-2000 |
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Garfield tree planting/pruning |
$5,000.00 |
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$5,000.00 |
600000-5100-101170-350-N254008-2000 |
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Bloomfield tree planting/pruning |
$10,000.00 |
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$10,000.00 |
600000-5100-101170-350-N254004-2000 |
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Lawrenceville tree planting/pruning |
$10,000.00 |
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$10,000.00 |
600000-5100-101170-350-N254006-2000 |
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Fort Pitt scoreboard/equipment |
$10,000.00 |
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$10,000.00 |
600000-5100-101170-350-N102008-2000 |
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Morningside School flashing lights |
$1,196.22 |
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$1,196.22 |
600000-5100-101170-350-N251002-2000 |
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Morningside Area Community Council - Floral |
$200.00 |
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$200.00 |
600000-5100-101170-350-N421004-2000 |
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Stanton Hgts Rec. Association - field improvements |
$900.00 |
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$900.00 |
600000-5100-101170-350-N102019-2000 |
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Trash Cans, Various Locations in District 7 |
$14,974.20 |
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$14,974.20 |
600000-5100-101170-350-N253005-2000 |
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Computers: St. Raphael's Afterschool Program |
$3,500.00 |
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$3,500.00 |
600000-5100-101170-350-N218005-2000 |
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Fence at Nelson Mandela Park |
$3,000.00 |
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$3,000.00 |
600000-5100-101170-350-N219002-2000 |
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East End Community Thrift Store |
$12,000.00 |
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$12,000.00 |
600000-5100-101170-350-N408026-2000 |
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Brereton Monument Upgrade |
$1,037.90 |
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$1,037.90 |
600000-5100-101170-350-N226006-2000 |
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Morningside Area Community Council |
$5,000.00 |
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$5,000.00 |
600000-5100-101170-350-N408027-2000 |
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Lawrenceville Corp. Rent and Equipment |
$12,000.00 |
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$12,000.00 |
600000-5100-101170-350-N408030-2000 |
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Lawrenceville United / Housing Initiative |
$17,500.00 |
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$17,500.00 |
600000-5100-101170-350-N408032-2000 |
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VFW Morningside Post No. 3945 - Community Hall |
$10,000.00 |
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$10,000.00 |
600000-5100-101170-350-N410005-2000 |
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Shadyside Chamber of Commerce |
$5,000.00 |
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$5,000.00 |
600000-5100-101170-350-N408042-2000 |
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Highland Park CDC Comm. Plan |
$10,000.00 |
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$10,000.00 |
600000-5100-101170-350-N408055-2000 |
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Hand In Hand Inc. |
$2,000.00 |
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$2,000.00 |
600000-5100-101170-350-N408056-2000 |
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Photo Antiquities |
$5,000.00 |
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$5,000.00 |
600000-5100-101170-350-N415003-2000 |
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Lower Bloomfield Community Council |
$5,000.00 |
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$5,000.00 |
600000-5100-101170-350-N408057-2000 |
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Allegheny Cemetery Historical Society |
$10,000.00 |
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$10,000.00 |
600000-5100-101170-350-N408058-2000 |
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Western Pennsylvania Conservancy-Polish Hill Garden Project |
$7,500.00 |
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$7,500.00 |
600000-5100-101170-350-N421008-2000 |
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Bloomfield Christmas Lighting |
$10,000.00 |
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$10,000.00 |
600000-5100-101170-350-N225018-2000 |
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Leslie Park Fence Repair |
$1,686.00 |
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$1,686.00 |
600000-5100-101170-350-N219004-2000 |
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Lawrenceville Master Plan |
$20,000.00 |
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$20,000.00 |
600000-5100-101170-350-N435005-2000 |
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Highland Park Gateway Signage |
$8,000.00 |
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$8,000.00 |
600000-5100-101170-350-N245009-2000 |
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Bloomfield Garfield Corporation-Traffic Study |
$2,000.00 |
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$2,000.00 |
600000-5100-101170-350-N408165-2000 |
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District 7 Neighborhood Safety & Security |
$60,000.00 |
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$60,000.00 |
600000-5100-101170-350-N218012-2000 |
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District 7 Community Organizational Support |
$31,738.20 |
($15,000.00) |
$16,738.20 |
600000-5100-101170-350-N408156-2000 |
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HPCC Day Camp/ Egg Hunt |
$5,000.00 |
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$5,000.00 |
600000-5100-101170-350-N408170-2000 |
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Equipment for Heth Field/Morningside |
$2,346.37 |
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$2,346.37 |
600000-5100-101170-350-N102030-2000 |
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Lawrenceville United |
$30,000.00 |
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$30,000.00 |
600000-5100-101170-350-N408169-2000 |
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West Penn Rec. Center-Sr. Programs |
$2,000.00 |
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$2,000.00 |
600000-5100-101170-350-N143020-2000 |
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Lawrenceville Corp. Website/Tech. Upgrade |
$12,000.00 |
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$12,000.00 |
600000-5100-101170-350-N408167-2000 |
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Neighbors in the Strip |
$15,000.00 |
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$15,000.00 |
600000-5100-101170-350-N408172-2000 |
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Roberto Clemente Museum |
$30,000.00 |
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$30,000.00 |
600000-5100-101170-350-N415005-2000 |
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DPW Doughboy Monument |
$0.00 |
+15,000.00 |
$15,000.00 |
600000-5100-101170-350-N226010-2000 |
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Total of all projects |
$1,000,000.00 |
$0.00 |
$1,000,000.00 |
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