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File #: 2010-0766    Version: 1
Type: Resolution Status: Passed Finally
File created: 7/20/2010 In control: Committee on Land Use and Economic Development
On agenda: Final action: 8/2/2010
Enactment date: 8/2/2010 Enactment #: 597
Effective date: 8/10/2010    
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 $500 to “Beltzhoover Neighborhood Council” and by adjusting amounts in various other projects within Council District 3 Neighborhood Needs.
Sponsors: Bruce A. Kraus
Indexes: CAPITAL BUDGET (AMENDING), NEIGHBORHOOD NEEDS PROGRAM
Attachments: 1. 2010-0766.doc
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 $500 to "Beltzhoover Neighborhood Council" and by adjusting amounts in various other projects within Council District 3 Neighborhood Needs.  
 
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"; is hereby amended to read as per attached Revised Budget column, in Council Neighborhood Needs Detail:  
 
SEE ATTACHMENT
Attachment
 
Attachment
Projects                                                                                                Account-Fund-Organization-Subclass-Project/Grant-Budget Year
Current Budget
Changes   (+)(-)
Revised Budget
Concerned Citizens of Beltzhoover
$500.00
 
$500.00
600000-5100-101130-350-N408143-2000
 
 
 
Caliguiri Sr. Center
$1,000.00
 
$1,000.00
600000-5100-101130-350-N408140-2000
 
 
 
Allentown Business Association-Grandview Park
$1,120.00
 
$1,120.00
600000-5100-101130-350-N415002-2000
 
 
 
American Legion Post 694:  Memorial rehab
$1,800.00
 
$1,800.00
600000-5100-101130-350-N226009-2000
 
 
 
Allentown Mainstreet Program
$2,500.00
 
$2,500.00
600000-5100-101130-350-N248003-2000
 
 
 
Angels Place
$2,500.00
 
$2,500.00
600000-5100-101130-350-N408125-2000
 
 
 
Oakland Planning & Dev. for S. Oakland Dev. Team
$2,500.00
 
$2,500.00
600000-5100-101130-350-N408129-2000
 
 
 
P&R for South Side Market House Sr. Program
$2,500.00
 
$2,500.00
600000-5100-101130-350-N143018-2000
 
 
 
Pittsburgh Action Against Rape
$2,500.00
 
$2,500.00
600000-5100-101130-350-N408128-2000
 
 
 
Urban Mountain Gathering Place
$2,500.00
 
$2,500.00
600000-5100-101130-350-N408139-2000
 
 
 
South Side Slopes Neigh. Association
$2,500.00
 
$2,500.00
600000-5100-101130-350-N408141-2000
 
 
 
St. Clair Athletic Assoc.16th Ward Block Watch
$2,500.00
 
$2,500.00
600000-5100-101130-350-N408142-2000
 
 
 
Phillip Murray Tot Lot surveillance camera
$3,296.00
 
$3,296.00
600000-5100-101130-350-N137014-2000
 
 
 
Shepherd Wellness Community
$3,647.54
 
$3,647.54
600000-5100-101130-350-N408124-2000
 
 
 
South Side Chamber Decorative Lights
$2,000.00
 
$2,000.00
600000-5100-101130-350-N408208-2000
 
 
 
Public Safety Initiative-St. Clair/Mt. Oliver Guide Rail
$3,997.04
 
$3,997.04
600000-5100-101130-350-N580015-2000
 
 
 
16th Ward Arlington Block Watch
$4,000.00
 
$4,000.00
600000-5100-101130-350-N408108-2000
 
 
 
Public Safety Initiative-29th Ward Carrick Block Watch
$4,000.00
 
$4,000.00
600000-5100-101130-350-N580010-2000
 
 
 
Public Safety Initiative-Upper Knoxville Block Watch
$4,000.00
 
$4,000.00
600000-5100-101130-350-N580012-2000
 
 
 
Public Safety Initiative-30 th Ward Knoxville Block Watch
$4,000.00
 
$4,000.00
600000-5100-101130-350-N580011-2000
 
 
 
Curb and Sidewalk Repairs-Oakland
$5,231.49
 
$5,231.49
600000-5100-101130-350-N233003-2000
 
 
 
Brashear Association
$6,147.54
 
$6,147.54
600000-5100-101130-350-N408131-2000
 
 
 
Elder-Ado
$6,147.54
 
$6,147.54
600000-5100-101130-350-N408130-2000
 
 
 
Arlington Gymnasium
$7,645.88
 
$7,645.88
600000-5100-101130-350-N306005-2000
 
 
 
South Side LDC Footbridge Lighting
$9,000.00
 
$9,000.00
600000-5100-101130-350-N408132-2000
 
 
 
Astroid Way Parking Lot Allentown-Parking Authority
$10,000.00
 
$10,000.00
600000-5100-101130-350-N232003-2000
 
 
 
District 3 Public Works Initiatives
$90,181.07
 
$90,181.07
600000-5100-101130-350-N131014-2000
 
 
 
Ormsby Park Improvements
$11,500.00
 
$11,500.00
600000-5100-101130-350-N131007-2000
 
 
 
Warrington Rec. Center repairs
$13,221.55
 
$13,221.55
600000-5100-101130-350-N143007-2000
 
 
 
Southside Chamber of Commerce Holiday Lighting
$15,000.00
 
$15,000.00
600000-5100-101130-350-N408080-2000
 
 
 
Tree planting, pruning, and removal
$15,730.00
 
$15,730.00
600000-5100-101130-350-N254001-2000
 
 
 
Refurbish Quarry Field
$19,977.00
 
$19,977.00
600000-5100-101130-350-N102025-2000
 
 
 
Graffiti, lot and neighborhood cleanup
$24,948.98
 
$24,948.98
600000-5100-101130-350-N222001-2000
 
 
 
Knoxville/Allentown Tot Lot
$25,000.00
 
$25,000.00
600000-5100-101130-350-N137013-2000
 
 
 
South Side Slopes Pumper -Complete
$30,000.00
 
$30,000.00
600000-5100-101130-350-N257002-2000
 
 
 
St. Clair Athletic Renovation R.S. Caliguiri Sr. Center
$30,000.04
 
$30,000.04
600000-5100-101130-350-N143019-2000
 
 
 
Southside Ballfield Expansion
$35,000.00
 
$35,000.00
600000-5100-101130-350-N102023-2000
 
 
 
Beltzhoover Neighborhood Improvements-BCCDC
$39,473.00
($500.00)
$38,973.00
600000-5100-101130-350-N408068-2000
 
 
 
Allentown Business Corridor Improvements
$47,400.00
 
$47,400.00
600000-5100-101130-350-N207014-2000
 
 
 
Neighborhood Clean-up Initiative - South Side
$76,500.00
 
$76,500.00
600000-5100-101130-350-N128003-2000
 
 
 
Steps, sidewalks, fences, and retaining walls
$355,439.55
 
$355,439.55
600000-5100-101130-350-N224002-2000
 
 
 
Harmony Singers of Pittsburgh
1,000.00
 
$1,000.00
600000-5100-101130-350-N408159-2000
 
 
 
Bishop Leonard-St. Mary of the Mount Academy
1,000.00
 
$1,000.00
600000-5100-101130-350-N408158-2000
 
 
 
Wattage upgrade at Brownsville & Warrington
$2,212.53
 
$2,212.53
600000-5100-101130-350-N131014-2000
 
 
 
Beltzhoover Neighborhood Council
$500.00
$500.00
$1,000.00
600000-5100-101130-350-N408216-2000
 
 
 
South Pittsburgh Off Leash Exercise Area
$68,383.25
 
$68,383.25
600000-5100-101130-350-N143021-2000
 
 
 
 
$1,000,000.00
 
$1,000,000.00