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File #: 2007-1868    Version: 1
Type: Resolution Status: Passed Finally
File created: 10/23/2007 In control: Committee on Housing, Economic Development & Promotion
On agenda: Final action: 10/30/2007
Enactment date: 10/30/2007 Enactment #: 601
Effective date: 11/8/2007    
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 DPW Doughboy Monument $15,000 and by reducing District 7 Community Organizational Support by the same amount.
Sponsors: Len Bodack
Indexes: CAPITAL BUDGET (AMENDING), NEIGHBORHOOD NEEDS PROGRAM
Attachments: 1. 2007-1868.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 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
 
 
 
 
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
 
 
 
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
 
 
 
Bloomfield Garfield Corporation-Traffic Study
$2,000.00
 
$2,000.00
600000-5100-101170-350-N408165-2000
 
 
 
District 7 Neighborhood Safety & Security
$60,000.00
 
$60,000.00
600000-5100-101170-350-N218012-2000
 
 
 
District 7 Community Organizational Support
$31,738.20
($15,000.00)
$16,738.20
600000-5100-101170-350-N408156-2000
 
 
 
HPCC Day Camp/ Egg Hunt
$5,000.00
 
$5,000.00
600000-5100-101170-350-N408170-2000
 
 
 
Equipment for Heth Field/Morningside
$2,346.37
 
$2,346.37
600000-5100-101170-350-N102030-2000
 
 
 
Lawrenceville United
$30,000.00
 
$30,000.00
600000-5100-101170-350-N408169-2000
 
 
 
West Penn Rec. Center-Sr. Programs
$2,000.00
 
$2,000.00
600000-5100-101170-350-N143020-2000
 
 
 
Lawrenceville Corp. Website/Tech. Upgrade
$12,000.00
 
$12,000.00
600000-5100-101170-350-N408167-2000
 
 
 
Neighbors in the Strip
$15,000.00
 
$15,000.00
600000-5100-101170-350-N408172-2000
 
 
 
Roberto Clemente Museum
$30,000.00
 
$30,000.00
600000-5100-101170-350-N415005-2000
 
 
 
DPW Doughboy Monument
$0.00
+15,000.00
$15,000.00
600000-5100-101170-350-N226010-2000
 
 
 
Total of all projects
$1,000,000.00
$0.00
$1,000,000.00