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File #:
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2009-2064
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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12/15/2009
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Enactment date:
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12/15/2009
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Enactment #:
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758
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Effective date:
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12/28/2009
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Title:
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Resolution amending and supplementing Resolution No. 891, effective January 1, 2003, as amended, entitled: “Adopting and approving the 2003 Capital Budget and the 2003 Community Development Block Grant Program; and approving the 2003 through 2008 Capital Improvement Program by adjusting various line items in conformance with City Council's 2003 Capital Budget amendments” by adding $5,500 to Perry Hilltop Citizens Council and another $5,500 to Fineview Citizens Council for surveillance cameras and by Wesley AME Charities, $14,466 and Central Outreach Resource and Referral Center, $$32,467.57 and by adjusting various projects in District 6 Neighborhood Needs.
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Indexes:
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CAPITAL BUDGET (AMENDING), NEIGHBORHOOD NEEDS PROGRAM
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Attachments:
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1. 2009-2064.doc
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Title
Resolution amending and supplementing Resolution No. 891, effective January 1, 2003, as amended, entitled: “Adopting and approving the 2003 Capital Budget and the 2003 Community Development Block Grant Program; and approving the 2003 through 2008 Capital Improvement Program by adjusting various line items in conformance with City Council's 2003 Capital Budget amendments” by adding $5,500 to Perry Hilltop Citizens Council and another $5,500 to Fineview Citizens Council for surveillance cameras and by Wesley AME Charities, $14,466 and Central Outreach Resource and Referral Center, $$32,467.57 and by adjusting various projects in District 6 Neighborhood Needs.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Amending and supplementing Resolution No. 891, effective January 1, 2003, as amended, entitled: “Adopting and approving the 2003 Capital Budget and the 2003 Community Development Block Grant Program; and approving the 2003 through 2008 Capital Improvement Program, by adjusting various line items in conformance with City Council's 2003 Capital Budget amendments” by making the following changes to City Council Community Needs Program Detail:
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Attachment |
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Projects Account-Fund-Organization-Subclass-Project/Grant-Budget Year |
Current Budget |
Changes +/(-) |
Revised Budget |
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Council District 1 |
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District 1 NN |
$623.07 |
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$623.07 |
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600000-5100-101110-PGHPR-2207400-2003 |
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URA District 1 Decorative Lighting |
$56,500.00 |
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$56,500.00 |
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600000-5100-820000-PGHPR-2267276-2003 |
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PDPartnership Trash Can Replacement |
$800.00 |
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$800.00 |
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600000-5100-101110-PGHPR-D253001-2003 |
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URA District 1 Decorative Lighting Project |
$5,000.00 |
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$5,000.00 |
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600000-5100-101110-PGHPR-D225001-2003 |
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Westhall Street Tree Planting |
$1,378.93 |
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$1,378.93 |
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600000-5100-101110-PGHPR-D254002-2003 |
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Young Field Fencing |
$12,576.00 |
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$12,576.00 |
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600000-5100-101110-PGHPR-D219003-2003 |
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Sarah Heinz Wayfinder Signs |
$2,812.00 |
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$2,812.00 |
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600000-5100-101110-PGHPR-D245001-2003 |
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Northside Leadership Conference-Cameras |
$5,500.00 |
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$5,500.00 |
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600000-5100-101110-PGHPR-D408011-2003 |
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Spring Hill Civic League-Cameras |
$5,500.00 |
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$5,500.00 |
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600000-5100-101110-PGHPR-D408010-2003 |
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Observatory Hill Inc.- Cameras |
$5,500.00 |
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$5,500.00 |
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600000-5100-101110-PGHPR-D408009-2003 |
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Observatory Hill Inc. -Newsletter Seed Funds |
$1,000.00 |
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$1,000.00 |
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600000-5100-101110-PGHPR-D408008-2003 |
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Perry Hilltop Citizens Council-Surveillance Camera |
$2,750.00 |
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$2,750.00 |
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600000-5100-101110-PGHPR-D408012-2003 |
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Fineview Citizens Council-Surveillance Camera |
$2,750.00 |
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$2,750.00 |
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600000-5100-101110-PGHPR-D408013-2003 |
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District 1 Total |
$102,690.00 |
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$102,690.00 |
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Council District 2 |
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Banksville Batting Cage |
$10,000.00 |
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$10,000.00 |
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600000-5100-101120-PGHPR-D102001-2003 |
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Elliott - Field Lighting |
$12,000.00 |
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$12,000.00 |
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600000-5100-101200-PGHPR-D225003-2003 |
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McArdle Roadway Jersey Barrier, District 2 |
$48,185.40 |
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$48,185.40 |
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600000-5100-101120-PGHPR-D224001-2003 |
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PDPartnership Trash Can Replacement |
$800.00 |
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$800.00 |
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600000-5100-101120-PGHPR-D253001-2003 |
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District 2 DPW Project |
$4,500.00 |
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$4,500.00 |
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600000-5100-101120-PGHPR-D130006-2003 |
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McGunnegle Field |
$27,205.60 |
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$27,205.60 |
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600000-5100-101120-PGHPR-D219004-2003 |
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District 2 Total |
$102,691.00 |
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$102,691.00 |
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Council District 3 |
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Arlington Playground Safety Surface |
$35,000.00 |
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$35,000.00 |
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600000-5100-101130-PGHPR-D137001-2003 |
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Arlington Street Lighting |
$1,797.61 |
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$1,797.61 |
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600000-5100-101130-PGHPR-D225002-2003 |
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Kaufmann Center/Arlington Gym Sdwlk Repairs |
$12,750.65 |
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$12,750.65 |
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600000-5100-101130-PGHPR-D244001-2003 |
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PDPartnership Trash Can Replacement |
$800.00 |
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$800.00 |
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600000-5100-101130-PGHPR-D253001-2003 |
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Quarry Field Fencing |
$16,000.00 |
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$16,000.00 |
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600000-5100-101130-PGHPR-D219001-2003 |
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Quarry Field Football Sideline Fencing |
$1,868.00 |
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$1,868.00 |
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600000-5100-101130-PGHPR-D219002-2003 |
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Tree Planting, Duquesne Light -Sarah Street |
$2,871.00 |
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$2,871.00 |
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600000-5100-101130-PGHPR-D254001-2003 |
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Vanucci Field Improvements |
$10,000.00 |
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$10,000.00 |
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600000-5100-101130-PGHPR-D130001-2003 |
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District 3 DPW Project |
$21,603.74 |
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$21,603.74 |
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600000-5100-101130-PGHPR-D130005-2003 |
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District 3 Total |
$102,691.00 |
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$102,691.00 |
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Council District 4 |
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Beechview: St. Katherine's Rec. Center |
$74,891.00 |
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$74,891.00 |
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600000-5100-101140-PGHPR-D143001-2003 |
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Colerain Street Retaining Wall |
$2,665.54 |
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$2,665.54 |
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600000-5100-101140-PGHPR-D258001-2003 |
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PDPartnership Trash Can Replacement |
$800.00 |
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$800.00 |
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600000-5100-101140-PGHPR-D253001-2003 |
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Vanucci Little League Field landslide mitigation |
$10,000.00 |
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$10,000.00 |
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600000-5100-101140-PGHPR-D130002-2003 |
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Brookline Memorial Park, Dan McGibbney Field |
$9,500.00 |
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$9,500.00 |
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600000-5100-101140-PGHPR-D131001-2003 |
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South Hills Junction TRID |
$4,834.46 |
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$4,834.46 |
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600000-5100-101140-PGHPR-D250002-2003 |
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District 4 Total |
$102,691.00 |
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$102,691.00 |
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Council District 5 |
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DPW Various District 5 Projects |
$101,891.00 |
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$101,891.00 |
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600000-5100-101150-PGHPR-D556001-2003 |
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PDPartnership Trash Can Replacement |
$800.00 |
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$800.00 |
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600000-5100-101150-PGHPR-D253001-2003 |
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District 5 Total |
$102,691.00 |
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$102,691.00 |
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Council District 6 |
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District 6 DPW |
$21,391.00 |
($5,879.18) |
$15,511.82 |
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600000-5100-101160-PGHPR-D580010-2003 |
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Alpine Street Tot Lot |
$24,000.00 |
($226.47) |
$23,773.53 |
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600000-5100-101160-PGHPR-D137002-2003 |
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PDPartnership Trash Can Replacement |
$800.00 |
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$800.00 |
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600000-5100-101160-PGHPR-D253001-2003 |
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District 6 Projects |
$56,500.00 |
($51,827.92) |
$4,672.08 |
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600000-5100-101160-PGHPR-D130007-2003 |
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Fineview Citizens Council Cameras |
$0.00 |
$5,500.00 |
$5,500.00 |
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600000-5100-101160-PGHPR-D408015-2003 |
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Perryhilltop Citizens Council Cameras |
$0.00 |
$5,500.00 |
$5,500.00 |
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600000-5100-101160-PGHPR-D408014-2003 |
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Wesley AME Charities |
$0.00 |
$14,466.00 |
$14,466.00 |
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600000-5100-101160-PGHPR-D408016-2003 |
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Central Outreach Resource and Referral Center |
$0.00 |
$32,467.57 |
$32,467.57 |
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600000-5100-101160-PGHPR-D408017-2003 |
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District 6 Total |
$102,691.00 |
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$102,691.00 |
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Council District 7 |
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PDPartnership Trash Can Replacement |
$800.00 |
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$800.00 |
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600000-5100-101170-PGHPR-D253001-2003 |
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Lawrenceville Corp. Gateway Signage |
$18,000.00 |
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$18,000.00 |
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600000-5100-101170-PGHPR-D408006-2003 |
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Lawrenceville Corp.Trash Can Replacement |
$30,000.00 |
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$30,000.00 |
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600000-5100-101170-PGHPR-D408007-2003 |
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Arsenal Park Bldg. Imprvmts. |
$53,891.00 |
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$53,891.00 |
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600000-5100-101170-PGHPR-D130004-2003 |
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District 7 Total |
$102,691.00 |
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$102,691.00 |
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Council District 8 |
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District 8 NN |
$6,891.00 |
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$6,891.00 |
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600000-5100-101180-PGHPR-2207400-2003 |
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Bigelow Boulevard Traffic Study |
$6,000.00 |
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$6,000.00 |
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600000-5100-101180-PGHPR-D250001-2003 |
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District 8 Bike Racks |
$5,000.00 |
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$5,000.00 |
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600000-5100-101180-PGHPR-D130003-2003 |
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District 8 Trash Cans/Streetscape |
$80,000.00 |
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$80,000.00 |
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600000-5100-101180-PGHPR-D253002-2003 |
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Pgh. Parks Conservancy Schenely Plaza |
$2,000.00 |
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$2,000.00 |
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600000-5100-101180-PGHPR-D408004-2003 |
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PDPartnership Trash Can Replacement |
$800.00 |
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$800.00 |
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600000-5100-101180-PGHPR-D253001-2003 |
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WYEP Facility Improvements |
$2,000.00 |
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$2,000.00 |
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600000-5100-101180-PGHPR-D408005-2003 |
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District 8 Total |
$102,691.00 |
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$102,691.00 |
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Council District 9 |
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Bradahanna Project - BBI Homewood |
$40,000.00 |
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$40,000.00 |
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600000-5100-101190-PGHPR-D314001-2003 |
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PDPartnership Trash Can Replacement |
$800.00 |
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$800.00 |
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600000-5100-101190-PGHPR-D253001-2003 |
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District 9 NN |
$61,891.00 |
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$61,891.00 |
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600000-5100-101190-PGHPR-2207400-2003 |
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District 9 Total |
$102,691.00 |
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$102,691.00 |
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