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File #:
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2009-1057
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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1/27/2009
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Enactment date:
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1/27/2009
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Enactment #:
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31
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Title:
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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 adding $20,512.80 to the “South Hills Junction TRID” and by deleting $6,000 from “Deck Hockey Court” and $14,512.80 from “PWSA District 4 Projects” in Council District 4 Neighborhood Needs.
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Indexes:
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CAPITAL BUDGET (AMENDING), NEIGHBORHOOD NEEDS PROGRAM
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Attachments:
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1. 2009-1057.doc
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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 adding $20,512.80 to the "South Hills Junction TRID" and by deleting $6,000 from "Deck Hockey Court" and $14,512.80 from "PWSA District 4 Projects" in Council District 4 Neighborhood Needs.
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 |
Able-Long Park Improvements |
$10,000.00 |
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$10,000.00 |
600000-5100-101140-350-N131011-2000 |
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Alton Field bathrms/Concession Stand Bldg. |
$40,000.00 |
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$40,000.00 |
600000-5100-101140-350-N105005-2000 |
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Alton Field Concession Stand Match |
$16,000.00 |
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$16,000.00 |
600000-5100-101140-350-N111011-2000 |
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Banksville School Field - plumbing work |
$5,454.54 |
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$5,454.54 |
600000-5100-101140-350-N102020-2000 |
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Banksville: traffic light/McMonagle & Meadwcrft |
$78,801.33 |
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$78,801.33 |
600000-5100-101140-350-N251001-2000 |
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Beechview Seldom Seen Greenway |
$2,709.01 |
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$2,709.01 |
600000-5100-101140-350-N123004-2000 |
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Beechview Trash Receptacles |
$4,992.00 |
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$4,992.00 |
600000-5100-101140-350-N253006-2000 |
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Beechview: St. Catherine's Senior Center |
$25,109.00 |
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$25,109.00 |
600000-5100-101140-350-N143001-2000 |
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Bon Air Playground |
$42,369.61 |
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$42,369.61 |
600000-5100-101140-350-N137016-2000 |
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Bon Air: memorial upgrades and landscaping |
$100,755.79 |
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$100,755.79 |
600000-5100-101140-350-N226001-2000 |
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Broadway Avenue Sidewalk Clean Up |
$3,000.00 |
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$3,000.00 |
600000-5100-101140-350-N244012-2000 |
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Brookline Library Project |
$29,229.96 |
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$29,229.96 |
600000-5100-101140-350-N103001-2000 |
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Brookline Park - concession bldg./20% match |
$16,000.00 |
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$16,000.00 |
600000-5100-101140-350-N111004-2000 |
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Brookline Memorial Park Scoreboard |
$8,500.00 |
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$8,500.00 |
600000-5100-101140-350-N218011-2000 |
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Brookline Park Renovations |
$9,272.72 |
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$9,272.72 |
600000-5100-101140-350-N131006-2000 |
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Brownsville Road Flags |
$3,600.00 |
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$3,600.00 |
600000-5100-101140-350-N204004-2000 |
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Brownsville Road pole removal |
$12,482.75 |
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$12,482.75 |
600000-5100-101140-350-N238001-2000 |
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Brownsville Road trash receptacles |
$6,145.70 |
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$6,145.70 |
600000-5100-101140-350-N253007-2000 |
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Carrick: Sinton Ave playground |
$60,000.00 |
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$60,000.00 |
600000-5100-101140-350-N137001-2000 |
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District 4 Field Improvements |
$14,000.00 |
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$14,000.00 |
600000-5100-101140-350-N130007-2000 |
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Fairhaven GW Taskforce Greenway Improvts. |
$96,756.00 |
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$96,756.00 |
600000-5100-101140-350-N123003-2000 |
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Fencing for Vanucci Field |
$73,704.64 |
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$73,704.64 |
600000-5100-101140-350-N219005-2000 |
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Greenway park development |
$3,244.00 |
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$3,244.00 |
600000-5100-101140-350-N123001-2000 |
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Hargrove Street Paving |
$7,420.90 |
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$7,420.90 |
600000-5100-101140-350-N244011-2000 |
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Install fence - Volunteers Field |
$2,432.00 |
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$2,432.00 |
600000-5100-101140-350-N258001-2000 |
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Lighting & restoration of Brookline Mural |
$10,367.95 |
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$10,367.95 |
600000-5100-101140-350-N225001-2000 |
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Little League dugouts |
$19,135.21 |
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$19,135.21 |
600000-5100-101140-350-N102002-2000 |
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Moore Park Replacement Equipment |
$5,792.04 |
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$5,792.04 |
600000-5100-101140-350-N143017-2000 |
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Mount Washington: Boggs Ave playground |
$80,000.00 |
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$80,000.00 |
600000-5100-101140-350-N137003-2000 |
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Paint light poles |
$40,150.00 |
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$40,150.00 |
600000-5100-101140-350-N229002-2000 |
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Phillips Park walking path @ Sinton Ave |
$12,700.00 |
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$12,700.00 |
600000-5100-101140-350-N152001-2000 |
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Public Works Street Improvements |
$51,326.05 |
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$51,326.05 |
600000-5100-101140-350-N224012-2000 |
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Vanucci Field renovations |
$43,000.00 |
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$43,000.00 |
600000-5100-101140-350-N102004-2000 |
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Brookline Memorial Park Flagpole |
$2,215.00 |
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$2,215.00 |
600000-5100-101140-350-N225021-2000 |
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P.W.S.A. District 4 Projects |
$14,512.80 |
($14,512.80) |
$0.00 |
600000-5100-101140-350-N408133-2000 |
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Colerain Retaining Wall |
$12,821.00 |
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$12,821.00 |
600000-5100-101140-350-N258007-2000 |
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Pumper for the Southside - Complete |
$30,000.00 |
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$30,000.00 |
600000-5100-101140-350-N257002-2000 |
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Deck Hockey Court |
$6,000.00 |
($6,000.00) |
$0.00 |
600000-5100-101140-350-N113005-2000 |
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South Hills Junction TRID |
$0.00 |
+$20,512.80 |
$20,512.80 |
600000-5100-101140-350-N250007-2000 |
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$1,000,000.00 |
$0.00 |
$1,000,000.00 |
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