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File #: 2010-0797    Version:
Type: Resolution Status: Passed Finally
File created: 7/27/2010 In control: Committee on Land Use and Economic Development
On agenda: Final action: 8/2/2010
Enactment date: 8/2/2010 Enactment #: 601
Effective date: 8/10/2010    
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 adjusting District 8 projects and funding Dunseith Playground Shalane's Play Yard $22,451 in Council Neighborhood Needs.
Sponsors: William Peduto
Indexes: CAPITAL BUDGET (AMENDING), CDBG PROGRAM
Attachments: 1. 2010-0797.doc, 2. 2010-0797 VERSION 2.doc
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 adjusting District 8 projects and funding Dunseith Playground    Shalane's Play Yard  $22,451 in Council 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:
 
SEE ATTACHMENT
Attachment
 
Attachment
Projects                                                                                                Account-Fund-Organization-Subclass-Project/Grant-Budget Year
 Current Budget
 Changes   +/(-)  
 Revised Budget
Council District 1
 
 
 
District 1 NN
$623.07
 
$623.07
600000-5100-101110-PGHPR-2207400-2003
 
 
 
URA District 1 Decorative Lighting
$56,500.00
 
$56,500.00
600000-5100-820000-PGHPR-2267276-2003
 
 
 
PDPartnership Trash Can Replacement
$800.00
 
$800.00
600000-5100-101110-PGHPR-D253001-2003
 
 
 
URA District 1 Decorative Lighting Project
$5,000.00
 
$5,000.00
600000-5100-101110-PGHPR-D225001-2003
 
 
 
Westhall Street Tree Planting
$1,378.93
 
$1,378.93
600000-5100-101110-PGHPR-D254002-2003
 
 
 
Young Field Fencing
$12,576.00
 
$12,576.00
600000-5100-101110-PGHPR-D219003-2003
 
 
 
Sarah Heinz Wayfinder Signs
$2,812.00
 
$2,812.00
600000-5100-101110-PGHPR-D245001-2003
 
 
 
Northside Leadership Conference                          
$5,500.00
 
$5,500.00
600000-5100-101110-PGHPR-D408011-2003
 
 
 
Spring Hill Civic League-Cameras
$5,500.00
 
$5,500.00
600000-5100-101110-PGHPR-D408010-2003
 
 
 
Observatory Hill Inc.- Cameras
$5,500.00
 
$5,500.00
600000-5100-101110-PGHPR-D408009-2003
 
 
 
Observatory Hill Inc. -Newsletter Seed Funds
$1,000.00
 
$1,000.00
600000-5100-101110-PGHPR-D408008-2003
 
 
 
Perry Hilltop Citizens Council-Surveillance Camera
$2,750.00
 
$2,750.00
600000-5100-101110-PGHPR-D408012-2003
 
 
 
Fineview Citizens Council-Surveillance Camera
$2,750.00
 
$2,750.00
600000-5100-101110-PGHPR-D408013-2003
 
 
 
District 1 Total
$102,690.00
 
$102,690.00
 
 
 
 
Council District 2
 
 
 
Banksville Batting Cage
$10,000.00
($36.18)
$9,963.82
600000-5100-101120-PGHPR-D102001-2003
 
 
 
Elliott - Field Lighting
$12,000.00
 
$12,000.00
600000-5100-101200-PGHPR-D225003-2003
 
 
 
McArdle Roadway Jersey Barrier, District 2
$48,185.40
 
$48,185.40
600000-5100-101120-PGHPR-D224001-2003
 
 
 
PDPartnership Trash Can Replacement
$800.00
 
$800.00
600000-5100-101120-PGHPR-D253001-2003
 
 
 
District 2 DPW Project
$4,500.00
$36.18
$4,536.18
600000-5100-101120-PGHPR-D130006-2003
 
 
 
McGunnegle Field
$27,205.60
 
$27,205.60
600000-5100-101120-PGHPR-D219004-2003
 
 
 
District 2 Total
$102,691.00
 
$102,691.00
 
 
 
 
Council District 3
 
 
 
Arlington Playground Safety Surface
$35,000.00
 
$35,000.00
600000-5100-101130-PGHPR-D137001-2003
 
 
 
Arlington Street Lighting
$1,797.61
 
$1,797.61
600000-5100-101130-PGHPR-D225002-2003
 
 
 
Kaufmann Center/Arlington Gym Sdwlk Repairs
$12,750.65
 
$12,750.65
600000-5100-101130-PGHPR-D244001-2003
 
 
 
PDPartnership Trash Can Replacement
$800.00
 
$800.00
600000-5100-101130-PGHPR-D253001-2003
 
 
 
Quarry Field Fencing
$16,000.00
 
$16,000.00
600000-5100-101130-PGHPR-D219001-2003
 
 
 
Quarry Field Football Sideline Fencing
$1,868.00
 
$1,868.00
600000-5100-101130-PGHPR-D219002-2003
 
 
 
Tree Planting, Duquesne Light -Sarah Street
$2,871.00
 
$2,871.00
600000-5100-101130-PGHPR-D254001-2003
 
 
 
Vanucci Field Improvements
$10,000.00
 
$10,000.00
600000-5100-101130-PGHPR-D130001-2003
 
 
 
District 3 DPW Project
$21,603.74
 
$21,603.74
600000-5100-101130-PGHPR-D130005-2003
 
 
 
District 3 Total
$102,691.00
 
$102,691.00
 
 
 
 
Council District 4
 
 
 
Beechview: St. Katherine's Rec. Center
$74,891.00
 
$74,891.00
600000-5100-101140-PGHPR-D143001-2003
 
 
 
Colerain Street Retaining Wall
$2,665.54
 
$2,665.54
600000-5100-101140-PGHPR-D258001-2003
 
 
 
PDPartnership Trash Can Replacement
$800.00
 
$800.00
600000-5100-101140-PGHPR-D253001-2003
 
 
 
Vanucci Little League Field landslide mitigation
$10,000.00
 
$10,000.00
600000-5100-101140-PGHPR-D130002-2003
 
 
 
Brookline Memorial Park, Dan McGibbney Field
$9,500.00
 
$9,500.00
600000-5100-101140-PGHPR-D131001-2003
 
 
 
South Hills Junction TRID
$4,834.46
 
$4,834.46
600000-5100-101140-PGHPR-D250002-2003
 
 
 
District 4 Total
$102,691.00
 
$102,691.00
 
 
 
 
Council District 5
 
 
 
DPW Various District 5 Projects
$101,891.00
 
$101,891.00
600000-5100-101150-PGHPR-D556001-2003
 
 
 
PDPartnership Trash Can Replacement
$800.00
 
$800.00
600000-5100-101150-PGHPR-D253001-2003
 
 
 
District 5 Total
$102,691.00
 
$102,691.00
 
 
 
 
Council District 6
 
 
 
District 6 DPW
$15,511.82
 
$15,511.82
600000-5100-101160-PGHPR-D580010-2003
 
 
 
Alpine Street Tot Lot
$23,773.53
 
$23,773.53
600000-5100-101160-PGHPR-D137002-2003
 
 
 
PDPartnership Trash Can Replacement
$800.00
 
$800.00
600000-5100-101160-PGHPR-D253001-2003
 
 
 
District 6 Projects
$51,605.65
 
$51,605.65
600000-5100-101160-PGHPR-D130007-2003
 
 
 
Fineview Citizens Council Cameras
$5,500.00
 
$5,500.00
600000-5100-101160-PGHPR-D408015-2003
 
 
 
Perryhilltop Citizens Council Cameras
$5,500.00
 
$5,500.00
600000-5100-101160-PGHPR-D408014-2003
 
 
 
District 6 Total
$102,691.00
 
$102,691.00
 
 
 
 
Council District 7
 
 
 
PDPartnership Trash Can Replacement
$800.00
 
$800.00
600000-5100-101170-PGHPR-D253001-2003
 
 
 
Lawrenceville Corp. Gateway Signage
$18,000.00
 
$18,000.00
600000-5100-101170-PGHPR-D408006-2003
 
 
 
Lawrenceville Corp.Trash Can Replacement
$30,000.00
 
$30,000.00
600000-5100-101170-PGHPR-D408007-2003
 
 
 
Arsenal Park Bldg. Imprvmts.
$53,891.00
 
$53,891.00
600000-5100-101170-PGHPR-D130004-2003
 
 
 
District 7 Total
$102,691.00
 
$102,691.00
 
 
 
 
Council District 8
 
 
 
District 8 NN
$6,891.00
($6,891.00)
$0.00
600000-5100-101180-PGHPR-2207400-2003
 
 
 
Bigelow Boulevard Traffic Study
$6,000.00
($6,000.00)
$0.00
600000-5100-101180-PGHPR-D250001-2003
 
 
 
District 8 Bike Racks
$5,000.00
($5,000.00)
$0.00
600000-5100-101180-PGHPR-D130003-2003
 
 
 
District 8 Trash Cans/Streetscape
$80,000.00
($560.00)
$79,440.00
600000-5100-101180-PGHPR-D253002-2003
 
 
 
Pgh. Parks Conservancy Schenely Plaza
$2,000.00
($2,000.00)
$0.00
600000-5100-101180-PGHPR-D408004-2003
 
 
 
PDPartnership Trash Can Replacement
$800.00
 
$800.00
600000-5100-101180-PGHPR-D253001-2003
 
 
 
WYEP Facility Improvements
$2,000.00
($2,000.00)
$0.00
600000-5100-101180-PGHPR-D408005-2003
 
 
 
Dunseith Playground   Shalane's Play Yard  (DPW)
$0.00
$22,451.00
$22,451.00
600000-5100-101180-PGHPR-D143002-2003
 
 
 
District 8 Total
$102,691.00
$0.00
$102,691.00
 
 
 
 
Council District 9
 
 
 
Bradahanna Project - BBI Homewood
$40,000.00
 
$40,000.00
600000-5100-101190-PGHPR-D314001-2003
 
 
 
PDPartnership Trash Can Replacement
$800.00
 
$800.00
600000-5100-101190-PGHPR-D253001-2003
 
 
 
District 9 NN
$61,891.00
 
$61,891.00
600000-5100-101190-PGHPR-2207400-2003
 
 
 
District 9 Total
$102,691.00
 
$102,691.00