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File #: 2011-2328    Version: 1
Type: Resolution Status: Passed Finally
File created: 12/6/2011 In control: Committee on Land Use and Economic Development
On agenda: Final action: 12/19/2011
Enactment date: 12/19/2011 Enactment #: 864
Effective date: 12/28/2011    
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.
Sponsors: William Peduto
Indexes: CAPITAL BUDGET, CAPITAL BUDGET (AMENDING)
Attachments: 1. 2011-2328.doc
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)
                 -   
 
 
 
 
 
ELA:
 
 
 
 
Capital Equipment Acquisition
2255899
    5,000,000
(2,900,000)
    2,100,000
ELA Total
 
    5,000,000
(2,900,000)
    2,100,000
 
 
 
 
 
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
 
 
 
 
 
Parks:
 
 
 
 
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)
                 -   
 
 
 
 
 
Public Safety:
 
 
 
 
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)
                 -   
 
 
 
 
 
Public Works:
 
 
 
 
Tree Maintenance Program
2245920
       150,000
(150,000)
                 -   
brdrs Park Reconstruction Program
2245000
       240,000 (240,000)
 
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
 
  11,438,000
(8,023,000)
    3,415,000
 
 
 
 
 
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
 
    3,432,000
(3,432,000)
                 -    
 
 
 
 
Grand Total
 
  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.