Presenter
Presented by Mr. Shields
Title
Resolution further amending Resolution No. 861, effective January 1, 2000, 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 adding three new line items: "Allegheny West Civic Council" $10,000, "Beechview Community Planning Process" $39,000 and "Hot Metal Bridge/Frick Park Trail Completion" $141,204.30 and by changing various other projects to reflect actual expenditures in the Mayor's Neighborhood Needs detail.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Section 1 of Resolution No. 861, effective January 1, 2000, as amended, which currently reads as per attachment Current Budget column;
Is hereby amended to read as per attachment Revised Budget column.
SEE ATTACHMENT
Attachment
Attachment
Projects Account-Fund-Organization-Subclass-Project/Grant-Budget Year Current Budget Changes (+)/(-) Revised Budget
Allegheny West Civic Council $0.00 $10,000.00 $10,000.00
600000-5100-102000-350-N408135-2000
Banksville Ballfield relocation of electric $2,200.00 ($5.80) $2,194.20
600000-5100-102000-350-N102014-2000
Beechview Community Planning Process $0.00 $39,000.00 $39,000.00
600000-5100-102000-350-N435007-2000
Beechview Senior Center $100,000.00 ($34,979.00) $65,021.00
600000-5100-102000-350-N143001-2000
Bloomfield Preservation & Heritage Society - mat'ls & equip $15,000.00 $15,000.00
Brightwood Nbd Dvt Project and Plan - Nrside Leadersp Conf $25,000.00 $25,000.00
Brookline Area Community Council - computer purchase $5,500.00 ($5,500.00) $0.00
600000-5100-102000-350-N218007-2000
Brookline Boulevard Sidewalk Replacement $27,981.00 ($38.82) $27,942.18
600000-5100-102000-350-N244006-2000
Catoma Street Overlook $30,000.00 ($116.87) $29,883.13
600000-5100-102000-350-N128002-2000
CBD Street Sweeper (Sidewalks) $30,000.00 $30,000.00
Chislett Street painting $6,000.00 ($2,736.94) $3,263.06
600000-5100-102000-350-N229004-2000
Coordination of Litter Control Efforts $12,500.00 $12,500.00
Decorative Lights $50,000.00 $50,000.00
East Northside Action Committee Association $5,000.00 $5,000.00
Fence Painting Citywide $50,000.00 ($882.76) $49,117.24
600000-5100-102000-350-N219003-2000
First Night $15,000.00 $15,000.00
Hazelwood historic farm house $31,000.00 $31,000.00
Herschel Field restrooms $35,000.00 ($18,889.71) $16,110.29
600000-5100-102000-350-N105003-2000
Hot Metal Bridge/Frick Park Trail Completion $0.00 $141,204.30 $141,204.30
600000-5100-102000-350-N152004-2000
In-line/Skateboard Parks - McKinley and West Penn $140,000.00 ($559.97) $139,440.03
600000-5100-102000-350-N146004-2000
Knoxville/Allentown Tot Lot $3,000.00 $3,000.00
Lawrenceville Citizens Council $10,000.00 $10,000.00
Lawrenceville street trees $30,000.00 ($30,000.00) $0.00
600000-5100-102000-350-N254006-2000
Loraine Street streetlight $703.00 $703.00
Mayor's Gun Control Initiative $22,000.00 $22,000.00
Monument restoration $10,000.00 $10,000.00
North Point Breeze CDC $25,000.00 ($5,799.12) $19,200.88
600000-5100-102000-350-N408006-2000
Northside Leadership Conf. GNAA Vending Cart $4,000.00 ($1,667.96) $2,332.04
600000-5100-102000-350-N111008-2000
Oakland Street Sweeper (Sidewalks) $13,000.00 $13,000.00
Olympia Park Improvements $40,000.00 $40,000.00
Perry Athletic Association Building Improvements $15,000.00 ($0.48) $14,999.52
600000-5100-102000-350-N102015-2000
Sarah Jackson Black Community Center $33,000.00 $33,000.00
Schenley Heights Building Purchase $37,500.00 $37,500.00
South Oakland Gateway Park $50,000.00 ($50,000.00) $0.00
600000-5100-102000-350-N131001-2000
South Side Slopes Neighborhood Assoc. $2,436.00 $2,436.00
Spring Garden Nbrhd Council - Deutschtown study $10,000.00 $10,000.00
Steel House Project $5,560.00 ($2,124.00) $3,436.00
600000-5100-102000-350-N556003-2000
Stein Street Steps $20,000.00 ($4,576.52) $15,423.48
600000-5100-102000-350-N247007-2000
Street Trees (Penn Avenue and Citywide) $50,000.00 ($26,140.00) $23,860.00
600000-5100-102000-350-N254016-2000
Strip Business Improvement Plan $3,000.00 $3,000.00
Swisshelm Park Improvements $25,000.00 ($428.20) $24,571.80
600000-5100-102000-350-N131003-2000
West End Neighborhood Improvement District $5,000.00 ($138.15) $4,861.85
600000-5100-102000-350-N224007-2000
$994,380.00 $5,620.00 $1,000,000.00