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File #: 2010-0708    Version: 1
Type: Resolution Status: Passed Finally
File created: 7/6/2010 In control: Committee on Land Use and Economic Development
On agenda: Final action: 7/20/2010
Enactment date: 7/20/2010 Enactment #: 530
Effective date: 7/28/2010    
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 adjusting various line items in conformance with City Council's 2000 Capital Budget amendments,” by adding “Elliott West End Athletic Association”, $5,000 District 2 Public Works $1,498.95 and by deleting “West End Elliott Citizens Council” $5,000 and by adjusting various projects in Council District 2.
Sponsors: Theresa Kail-Smith
Indexes: CAPITAL BUDGET (AMENDING), CDBG PROGRAM
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 adjusting various line items in conformance with City Council's 2000 Capital Budget amendments," by adding "Elliott West End Athletic Association", $5,000 District 2 Public Works $1,498.95 and by deleting "West End Elliott Citizens Council" $5,000 and by adjusting various projects in Council District 2.
 
Body
Be it resolved by the Council of the City of Pittsburgh 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
 
Attachment
Projects                                                                                                Account-Fund-Organization-Subclass-Project/Grant-Budget Year
Current Budget
Changes   (+)(-)
Revised Budget
Banksville ballfield relocation of electrical equipment
$16,109.88
($265.90)
$15,843.98
600000-5100-101120-350-N102014-2000
 
 
 
Chartiers Ave trash cans
$2,000.00
 
$2,000.00
600000-5100-101120-350-N253003-2000
 
 
 
Chartiers Nature Conservancy
$9,000.00
($250.00)
$8,750.00
600000-5100-101120-350-N128005-2000
 
 
 
Concession stand and restrooms - Chartiers City/Windgap
$7,000.00
 
$7,000.00
600000-5100-101120-350-N111005-2000
 
 
 
Corliss Street Tunnel refurbish (clean, trim trees, lights)
$62,380.92
 
$62,380.92
600000-5100-101120-350-N224003-2000
 
 
 
Duquesne Heights picnic shelter / playground
$32,000.00
 
$32,000.00
600000-5100-101120-350-N137009-2000
 
 
 
Kearns sidewalk, guiderail, crosswalk - Westwood
$39,000.00
 
$39,000.00
600000-5100-101120-350-N244004-2000
 
 
 
Moffat St. - repave, install sidewalks & sewers
$69,037.00
 
$69,037.00
600000-5100-101120-350-N244003-2000
 
 
 
Mt. Washington CDC Emerald Link Project
$21,510.00
($6.85)
$21,503.15
600000-5100-101120-350-N408062-2000
 
 
 
Mutual Street playground
$45,110.00
 
$45,110.00
600000-5100-101120-350-N137008-2000
 
 
 
Oakwood restrooms
$47,911.71
 
$47,911.71
600000-5100-101120-350-N111005-2000
 
 
 
Reconstruct restrooms, enlarge caretaker's residence - Sheraden
$48,017.24
($106.20)
$47,911.04
600000-5100-101120-350-N130004-2000
 
 
 
Remove tornado-damaged trees, Mt. Washington
$28,490.00
 
$28,490.00
600000-5100-101120-350-N254015-2000
 
 
 
S. Main St., West End - streetscape reconstruction
$200,000.00
 
$200,000.00
600000-5100-101120-350-N207009-2000
 
 
 
Sheraden deck hockey
$50,000.00
 
$50,000.00
600000-5100-101120-350-N113004-2000
 
 
 
Sheraden senior center bocce court
$5,592.81
 
$5,592.81
600000-5100-101120-350-N102012-2000
 
 
 
Sheraden skate park
$127,580.32
 
$127,580.32
600000-5100-101120-350-N146003-2000
 
 
 
Sheraden-Elliott Comm. Planning-West Pitt. Partnership
$20,000.00
 
$20,000.00
600000-5100-101120-350-N408071-2000
 
 
 
Shiloh St. business district planters, trees, etc.
$40,000.00
($870.00)
$39,130.00
600000-5100-101120-350-N207010-2000
 
 
 
Washington Heights Athletic Association- Sewer Line
$21,000.00
 
$21,000.00
600000-5100-101120-350-N130006-2000
 
 
 
Westwood Playground
$100,000.00
 
$100,000.00
600000-5100-101120-350-N137010-2000
 
 
 
Widen Oltman Street, Chartiers City
$1,347.76
 
$1,347.76
600000-5100-101120-350-N250002-2000
 
 
 
West End Elliott Citizens Council
$5,000.00
($5,000.00)
$0.00
600000-5100-101120-350-N408185-2000
 
 
 
Onala Club
$1,912.36
 
$1,912.36
600000-5100-101120-350-N408205-2000
 
 
 
District 2 Public Works
$0.00
$1,498.95
$1,498.95
600000-5100-101120-350-N248007-2000
 
 
 
Elliott West End Athletic Assoc
$0.00
$5,000.00
$5,000.00
600000-5100-101120-350-N408218-2000
 
 
 
 
$1,000,000.00
$0.00
$1,000,000.00