File #:
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2011-2328
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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12/19/2011
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Enactment date:
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12/19/2011
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Enactment #:
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864
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Effective date:
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12/28/2011
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Title:
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Resolution amending Resolution No. 908, effective January 1, 2011 entitled "Adopting and approving the 2011 Capital Budget and the 2011 Community Development Block Grant Program; and approving the 2011 through 2016 Capital Improvement Program," by deleting and /or reducing funding for various capital projects by $17,872,500 from $25,687,500 to $7,815,000 in order to match available City PAYGO funding levels.
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Indexes:
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CAPITAL BUDGET, CAPITAL BUDGET (AMENDING)
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Attachments:
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1. 2011-2328.doc
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title
Resolution amending Resolution No. 908, effective January 1, 2011 entitled "Adopting and approving the 2011 Capital Budget and the 2011 Community Development Block Grant Program; and approving the 2011 through 2016 Capital Improvement Program," by deleting and /or reducing funding for various capital projects by $17,872,500 from $25,687,500 to $7,815,000 in order to match available City PAYGO funding levels.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Section 1 of Resolution No. 908, effective January 1, 2011, which presently reads as per Attachment, Current PAYGO Budget
is hereby amended to read as per Attachment, Revised PAYGO Budget.
SEE ATTACHMENT
Attachment
PROJECT |
PROJECT GRANT # |
Current PAYGO Budget |
Change (+/-) |
Revised PAYGO Budget |
CIS: |
|
|
|
|
Information Systems Modernization |
|
300,000 |
0 |
300,000 |
Public Safety Systems |
|
200,000 |
0 |
200,000 |
CIS Total |
|
500,000 |
0 |
500,000 |
|
|
|
|
|
City Planning: |
|
|
|
|
Planning and Management |
2256132 |
75,000 |
(75,000) |
- |
Comprehensive Plan |
2267373 |
100,000 |
(100,000) |
- |
Cultural Heritage Plan |
2267383 |
37,500 |
(37,500) |
- |
Hospitality Zone Econo&PublicSafety Asmt |
New |
100,000 |
(100,000) |
- |
War Memorials |
New |
10,000 |
(10,000) |
- |
Woodland Shadeland Housing Initiative |
New |
125,000 |
(125,000) |
- |
Fineview Housing initiative, Lanark street |
New |
100,000 |
(100,000) |
- |
Master Plan-31st ward |
New |
80,000 |
(80,000) |
- |
PROJECT |
PROJECT GRANT # |
Current PAYGO Budget |
Change (+/-) |
Revised PAYGO Budget |
Urban Agriculture Education Fund |
New |
30,000 |
(30,000) |
- |
|
|
|
|
|
Planning Total |
|
657,500 |
(657,500) |
- |
|
|
|
|
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ELA: |
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|
|
|
Capital Equipment Acquisition |
2255899 |
5,000,000 |
(2,900,000) |
2,100,000 |
ELA Total |
|
5,000,000 |
(2,900,000) |
2,100,000 |
|
|
|
|
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Finance: |
|
|
|
|
Elevator Repair & Maintenance |
2225410 |
100,000 |
(100,000) |
- |
Automated Fuel Dispensing System |
2267353 |
100,000 |
(100,000) |
- |
Enterprise Resource Planning System |
2267410 |
725,000 |
0 |
725,000 |
City Council Chambers |
2267363 |
25,000 |
(25,000) |
- |
Ivondale Street Property Acquisitions |
New |
30,000 |
(30,000) |
- |
Finance Total |
|
980,000 |
(255,000) |
725,000 |
|
|
|
|
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Parks: |
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|
|
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Swimming Pool Maintenance |
2267193 |
50,000 |
(50,000) |
- |
Recreation & Senior Center Maintenance |
2215010 |
50,000 |
(50,000) |
- |
Riverview Community/Senior Center |
2267378 |
500,000 |
(500,000) |
- |
Splash Zones |
2267355 |
350,000 |
(350,000) |
- |
Refinish Gymnasium Floors |
New |
20,000 |
(20,000) |
- |
Parks Total |
|
970,000 |
(970,000) |
- |
|
|
|
|
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Public Safety: |
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|
|
|
Fork Lift for Public Safety Warehouse |
New |
40,000 |
(40,000) |
- |
PROJECT |
PROJECT GRANT # |
Current PAYGO Budget |
Change (+/-) |
Revised PAYGO Budget |
PS-Admin Total |
|
40,000 |
(40,000) |
- |
Demolition of Condemned Buildings (amended Res. 703-2011) |
2210011 |
1,375,000 |
(875,000) |
500,000 |
Route 51 Demolition |
New |
20,000 |
(20,000) |
- |
Field Automation Initiative |
2267349 |
100,000 |
(100,000) |
- |
Decentralization of BBI Employees |
New |
50,000 |
(50,000) |
- |
PS - BBI Total |
|
1,545,000 |
(1,045,000) |
500,000 |
Personal Protective Equipment |
2262008 |
50,000 |
(50,000) |
- |
PS - EMS Total |
|
50,000 |
(50,000) |
- |
Firefighting Protective Clothing |
2267365 |
100,000 |
(100,000) |
- |
Firefighting Equipment |
2261200 |
125,000 |
(125,000) |
- |
SCBA |
2267437 |
575,000 |
|
575,000 |
PS - Fire Total |
|
800,000 |
(225,000) |
575,000 |
In-Car Camera System |
2267369 |
125,000 |
(125,000) |
- |
Police Station Security Camera Upgrades |
New |
75,000 |
(75,000) |
- |
Zone 5 Mobile Public Safety App |
New |
25,000 |
(25,000) |
- |
PS - Police Total |
|
225,000 |
(225,000) |
- |
Spay and Neuter program |
2267398 |
50,000 |
(50,000) |
- |
PS - Animal Control Total |
|
50,000 |
(50,000) |
- |
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|
|
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Public Works: |
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|
|
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Tree Maintenance Program |
2245920 |
150,000 |
(150,000) |
- |
brdrs Park Reconstruction Program |
2245000 |
240,000 (240,000) |
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1title Resolution amending Resolution No. 908, effective January 1, 2011 entitled "Adopting and approving the 2011 Capital Budget and the 2011 Community Development Block Grant Program; and approving the 2011 through 2016 Capital Improvement Program," by deleting and /or reducing funding for various capital projects by $17,872,500 from $25,687,500 to $7,815,000 in order to match available City PAYGO funding levels. Body Be it resolved by the Council of the City of Pittsburgh as follows: Section 1. Section 1 of Resolution No. 908, effective January 1, 2011, which presently reads as per Attachment, Current PAYGO Budget is hereby amended to read as per Attachment, Revised PAYGO Budget. SEE ATTACHMENT Attachment PROJECTPROJECT GRANT # Current PAYGO Budget Change (+/-) Revised PAYGO Budget CIS: Information Systems Modernization 300,000 0 300,000 Public Safety Systems 200,000 0 200,000 CIS Total 500,000 0 500,000 City Planning: Planning and Management2256132 75,000 (75,000) - Comprehensive Plan2267373 100,000 (100,000) - Cultural Heritage Plan2267383 37,500 (37,500) - Hospitality Zone Econo&PublicSafety AsmtNew 100,000 (100,000) - War MemorialsNew 10,000 (10,000) - Woodland Shadeland Housing InitiativeNew 125,000 (125,000) - Fineview Housing initiative, Lanark streetNew 100,000 (100,000) - Master Plan-31st wardNew 80,000 (80,000) - PROJECTPROJECT GRANT # Current PAYGO Budget Change (+/-) Revised PAYGO Budget Urban Agriculture Education FundNew 30,000 (30,000) - Planning Total 657,500 (657,500) - ELA: Capital Equipment Acquisition2255899 5,000,000 (2,900,000) 2,100,000 ELA Total 5,000,000 (2,900,000) 2,100,000 Finance: Elevator Repair & Maintenance2225410 100,000 (100,000) - Automated Fuel Dispensing System2267353 100,000 (100,000) - Enterprise Resource Planning System2267410 725,000 0 725,000 City Council Chambers2267363 25,000 (25,000) - Ivondale Street Property AcquisitionsNew 30,000 (30,000) - Finance Total 980,000 (255,000) 725,000 Parks: Swimming Pool Maintenance2267193 50,000 (50,000) - Recreation & Senior Center Maintenance2215010 50,000 (50,000) - Riverview Community/Senior Center2267378 500,000 (500,000) - Splash Zones2267355 350,000 (350,000) - Refinish Gymnasium FloorsNew 20,000 (20,000) - Parks Total 970,000 (970,000) - Public Safety: Fork Lift for Public Safety WarehouseNew 40,000 (40,000) - PROJECTPROJECT GRANT # Current PAYGO Budget Change (+/-) Revised PAYGO Budget PS-Admin Total 40,000 (40,000) - Demolition of Condemned Buildings (amended Res. 703-2011)2210011 1,375,000 (875,000) 500,000 Route 51 DemolitionNew 20,000 (20,000) - Field Automation Initiative2267349 100,000 (100,000) - Decentralization of BBI EmployeesNew 50,000 (50,000) - PS - BBI Total 1,545,000 (1,045,000) 500,000 Personal Protective Equipment2262008 50,000 (50,000) - PS - EMS Total 50,000 (50,000) - Firefighting Protective Clothing 2267365 100,000 (100,000) - Firefighting Equipment2261200 125,000 (125,000) - SCBA2267437 575,000 575,000 PS - Fire Total 800,000 (225,000) 575,000 In-Car Camera System2267369 125,000 (125,000) - Police Station Security Camera UpgradesNew 75,000 (75,000) - Zone 5 Mobile Public Safety AppNew 25,000 (25,000) - PS - Police Total 225,000 (225,000) - Spay and Neuter program2267398 50,000 (50,000) - PS - Animal Control Total 50,000 (50,000) - Public Works: Tree Maintenance Program2245920 150,000 (150,000) - brdrs Park Reconstruction Program2245000 240,000 (240,000) - Pool Rehabilitation |
2242000 |
100,000 |
(100,000) |
- |
Ball Field Lighting |
2267348 |
200,000 |
(200,000) |
- |
PROJECT |
PROJECT GRANT # |
Current PAYGO Budget |
Change (+/-) |
Revised PAYGO Budget |
Play Area Improvements |
2241002 |
100,000 |
(100,000) |
- |
Facilities Maintenance Plan |
2267374 |
100,000 |
(100,000) |
- |
Building Maintenance Program |
2227003 |
415,000 |
0 |
415,000 |
Bridge Repairs |
2231011 |
50,000 |
(50,000) |
- |
Neighborhood Street Improvements |
2235200 |
300,000 |
(300,000) |
- |
Slope Failure Remediation |
2239103 |
250,000 |
(250,000) |
- |
Disabled & Public Sidewalk Program |
2220060 |
100,000 |
(100,000) |
- |
Wall, Step and Fence Program |
2220035 |
50,000 |
(50,000) |
- |
Street Resurfacing |
2239000 |
3,000,000 |
0 |
3,000,000 |
CBD (Central Business District) Signal Upgrades |
2267222 |
150,000 |
(150,000) |
- |
Construction Division Materials |
2220092 |
150,000 |
(150,000) |
- |
Construction Management/Inspection |
2267359 |
50,000 |
(50,000) |
- |
Flex Beam Guiderails |
2231810 |
75,000 |
(75,000) |
- |
Project Management Services |
2267294 |
50,000 |
(50,000) |
- |
Brookline Blvd |
2267345 + 2233010 |
200,000 |
(200,000) |
- |
Schenley Park Golf Course |
2238452 |
100,000 |
(100,000) |
- |
Architectural Engineering Services |
2267399 |
250,000 |
(250,000) |
- |
Beechwood Blvd/Brownshill Rd. Phase 2 |
2267400 |
250,000 |
(250,000) |
- |
Bike Infrastructure |
2267401 |
100,000 |
(100,000) |
- |
South Highland Avenue Bridge |
2233052 |
100,000 |
(100,000) |
- |
Streets Run Road Flood Control |
2267403 |
100,000 |
(100,000) |
- |
Traffic Signal Hardware |
2267408 |
50,000 |
(50,000) |
- |
Salt Storage Bins |
New |
200,000 |
(200,000) |
- |
PROJECT |
PROJECT GRANT # |
Current PAYGO Budget |
Change (+/-) |
Revised PAYGO Budget |
Route 51 Salt Dome |
New |
300,000 |
(300,000) |
- |
Commercial Street Culvert Replacement |
New |
75,000 |
(75,000) |
- |
City-County Building |
New |
250,000 |
(250,000) |
- |
Audible Traffic Signals |
New |
50,000 |
(50,000) |
- |
2nd Avenue Bridge Replacement |
New |
40,000 |
(40,000) |
- |
Accomando Community Center |
New |
35,000 |
(35,000) |
- |
Phillips Park Imrprovements |
New |
60,000 |
(60,000) |
- |
Beechview Senior Center |
New |
300,000 |
(300,000) |
- |
Springhill Spring |
2267379 |
50,000 |
(50,000) |
- |
Cowley Recreation Center |
New |
50,000 |
(50,000) |
- |
Brightwood Business District |
New |
75,000 |
(75,000) |
- |
Wilksboro Bridge |
2267380 |
200,000 |
(200,000) |
- |
Murray Avenue Street Lighting |
New |
318,000 |
(318,000) |
- |
Greenfield Gateway Project |
New |
40,000 |
(40,000) |
- |
Schenley Golf Course Clubhouse |
New |
40,000 |
(40,000) |
- |
Liberty Ave Street Improvements |
New |
250,000 |
(250,000) |
- |
Bloomfied Deck Hockey |
New |
75,000 |
(75,000) |
- |
4th Ward WWII Honor Roll |
New |
75,000 |
(75,000) |
- |
Mellon Park Emergency Repairs |
New |
50,000 |
(50,000) |
- |
Mellon Park Master Plan |
New |
25,000 |
(25,000) |
- |
Street Resurfacing District 1 |
New |
244,445 |
(244,445) |
- |
Street Resurfacing District 2 |
New |
244,444 |
(244,444) |
- |
Street Resurfacing District 3 |
New |
244,445 |
(244,445) |
- |
PROJECT |
PROJECT GRANT # |
Current PAYGO Budget |
Change (+/-) |
Revised PAYGO Budget |
Street Resurfacing District 4 |
New |
244,445 |
(244,445) |
- |
Street Resurfacing District 5 |
New |
244,444 |
(244,444) |
- |
Street Resurfacing District 6 |
New |
244,444 |
(244,444) |
- |
Street Resurfacing District 7 |
New |
244,445 |
(244,445) |
- |
Street Resurfacing District 8 |
New |
244,444 |
(244,444) |
- |
Street Resurfacing District 9 |
New |
244,444 |
(244,444) |
- |
Public Works Total |
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11,438,000 |
(8,023,000) |
3,415,000 |
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|
|
|
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Urban Redevelopment Authority |
|
|
|
|
Neighborhood Business and Economic Development |
2267288 |
82,000 |
(82,000) |
- |
Neighborhood Housing Initiative |
2267290 |
1,250,000 |
(1,250,000) |
- |
Major Development |
2267321 |
1,900,000 |
(1,900,000) |
- |
Beechview Renovation |
New |
200,000 |
(200,000) |
- |
URA Total |
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3,432,000 |
(3,432,000) |
- |
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Grand Total |
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25,687,500 |
(17,872,500) |
7,815,000 |
In all other respects, Resolution No. 908, effective January 1, 2011, remains unchanged and in full force and effect.
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