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File #: 2004-0598    Version: 1
Type: Resolution Status: Passed Finally
File created: 8/3/2004 In control: Committee on Housing, Economic Development & Promotion
On agenda: Final action: 8/9/2004
Enactment date: 8/9/2004 Enactment #: 415
Effective date: 8/20/2004    
Title: Resolution amending and supplementing Resolution No. 861, effective January 1, 2000, as amended, entitled: “Adopting and approving the 2000 Capital; 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 increasing Planning analysis/traffic study (Allegheny Center Mall) by $9,594.56 to $37,500.00 and making other adjustments to reflect actual spending in Council District 1.
Sponsors: Luke Ravensthal
Indexes: CAPITAL BUDGET
Attachments: 1. 2004-0598.doc.doc

Presenter

Presented by Ms. Carlisle

 

Title

Resolution amending and supplementing Resolution No. 861, effective January 1, 2000, as amended, entitled: “Adopting and approving the 2000 Capital; 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 increasing Planning analysis/traffic study (Allegheny Center Mall) by $9,594.56 to $37,500.00 and making other adjustments to reflect actual spending in Council District 1.

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 follows:

 

SEE ATTACHMENT

 

Attachment

 

Project

 Amount

 

 

 Luke Ravenstahl  - Council District 1

 

 

 

Deck Hockey Marmaduke Park                                             

 $           42,672.93

Neighborhood Clock and Stand                                             

 $           24,200.00

Parking lot Woods Run Avenue                                            

 $             8,984.00

Concession Stand Young Field  (repairs/adaptations)          

 $                    0.00

Troy Hill Citizens Step repair (Rialto Street steps)              

 $           26,455.00

Spring Hill Step repair (Stein Street steps)

 $           20,000.00

Fineview Citizens Council NNP (Catoma Street Overlook)

 $           30,000.00

Spring Garden Neighborhood Council

 

Vacant lot maintenance                                                         

 $           24,882.00

Truck replacement

 $                19,250

Building maintenance & improvements

 $                29,750

Neighborhood youth employment

 $                  5,435

Purchase of tools and equipment

 $                     565

Northside Leadership Conference

 

(to prepare a Community Development Financial                  Institution Application)

 $           24,775.00

Northside Leadership Conference

 

(Brightwood Neighborhood Development Project and Plan) 

 $           24,600.00

Northside Leadership Conference

 

(Observatory Hill Business District Development Proposal)

 $                15,000

Northside Leadership Conference (NS Marketing Materials)   Northside Leadership Conference (Cityshops)                       Springview Athletic Association                                            District One Ballfield Improvements                                    

 $           14,000.00  $                    0.00  $           14,968.26  $             5,136.78

Reading is Fundamental

 $                  2,500

Planning analysis/traffic study (Allegheny Center Mall)    $27,905.44   

 $           37,500.00

Replacement Lighting for East Park                                    

 $                    0.00

Observatory Hill Inc. Signage                                              

 $             2,291.82

Street light for 614 Avery Street                                          

 $                278.35

Hazlett Theatre Western PA Conservancy Flower Gardens: Spring Hill (Homer and Walz), Marshall-Shadeland (Marshall and California) and Ivory Avenue (Ivory and Evergreen) Council District 1 Business Districts' Trash Cans (75)                East Allegheny Tree Planting Brightwood Civic Group - Neighborhood marketing materials

 $              100,000     $           45,000.00  $           52,385.80  $           25,000.00  $             3,600.00

Brightwood Athletic Association                                               BIG League Parks and Recreation: Brightwood Athletic Assoc  Cleaning of Spring Hill War Memorials                                  

 $                    0.00  $                    0.00  $             3,292.81

District One Tree Planting - Department of Public Works URA District 1 Decorative Lighting Project                    $ 315,674.14        Marmaduke Concession Stand 20% Match East Allegheny Community Council -Welcome Sign               District 1 CitiParks Community Festivals: including Brighton  Heights Citizen Federation, Brightwood Civic Group, Fineview Citizen's Council Northview Heights Community Council, Observatory Hill, Inc., Troy Hill Citizen's Inc., Northside Chamber of Commerce Celebration in the Park and East Allegheny Community Council                                                                 Carnegie Library Woods Run Branch Western PA Conservancy Hanging Flower Baskets North Side Leadership Council - Lighting Project Reopen Jack Stack Pool 2004                                            $ 40,000.00

 $             2,266.30  $                    0.00  $           14,000.00  $                731.37       $           10,000.00  $           50,000.00  $             3,400.00  $           11,000.00  $                    0.00

Contingency of various projects in Council District 1      $ 275,674.14

 $         306,079.58