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File #: 2010-1161    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/30/2010 In control: Committee on Finance and Law
On agenda: Final action: 12/20/2010
Enactment date: 12/20/2010 Enactment #: 892
Effective date: 1/6/2011    
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 reducing “District 8 Community Initiatives” by $5,000 and adding that amount to “Pittsburgh Parks Conservancy-Schenley Plaza Learning Cloud” in Council District 8.
Sponsors: William Peduto
Indexes: CAPITAL BUDGET (AMENDING), NEIGHBORHOOD NEEDS PROGRAM
Attachments: 1. 2010-1161.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 reducing "District 8 Community Initiatives" by $5,000 and adding that amount to "Pittsburgh Parks Conservancy-Schenley Plaza Learning Cloud" in Council District 8.
 
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-
Current Budget
Changes   (+)(-)
Revised Budget
Project/Grant-Budget Year
 
 
 
Greater Pittsburgh Arts Alliance
$721.20
 
$721.20
600000-5100-101180-350-N408083-2000
 
 
 
Holiday Decorations, Ellsworth Ave
$813.00
 
$813.00
600000-5100-101180-350-N204002-2000
 
 
 
Breechmenders -Transportation
$1,000.00
 
$1,000.00
600000-5100-101180-350-N408075-2000
 
 
 
Sprout Fund - Hot House '03
$0.00
 
$0.00
600000-5100-101180-350-N421011-2000
 
 
 
14th Ward Baseball Association
$1,000.00
 
$1,000.00
600000-5100-101180-350-N408085-2000
 
 
 
Kelly Strayhorn Theatre
$1,000.00
 
$1,000.00
600000-5100-101180-350-N101002-2000
 
 
 
South Highland Owners And Proprietors - Engineering Report
$1,142.00
 
$1,142.00
600000-5100-101180-350-N408082-2000
 
 
 
Bloomfield Business District Streetscape Study
$1,500.00
 
$1,500.00
600000-5100-101180-350-N435006-2000
 
 
 
Vandal proof lighting under S. Highland Bridge
$1,690.94
 
$1,690.94
600000-5100-101180-350-N225007-2000
 
 
 
Cut trees on hill across S Highland Bridge
$1,865.00
 
$1,865.00
600000-5100-101180-350-N254013-2000
 
 
 
Entrance mirror for Anderson playground
$655.00
 
$655.00
600000-5100-101180-350-N137006-2000
 
 
 
Attack Theatre
$2,000.00
 
$2,000.00
600000-5100-101180-350-N408122-2000
 
 
 
Build and place wooden "Welcome to Point Breeze" sign
$2,192.00
 
$2,192.00
600000-5100-101180-350-N245001-2000
 
 
 
Repair steps and clean lot at Edgerton
$2,316.62
 
$2,316.62
600000-5100-101180-350-N247005-2000
 
 
 
Oakland Business Improvement District-FLUX Oakland
$2,500.00
 
$2,500.00
600000-5100-101180-350-N408073-2000
 
 
 
Homewood Arts District
$0.00
 
$0.00
600000-5100-101180-350-N408121-2000
 
 
 
EthicsWorks - Economic Development Conference
$2,500.00
 
$2,500.00
600000-5100-101180-350-N580017-2000
 
 
 
Clarendon Place Road Improvements
$2,542.50
 
$2,542.50
600000-5100-101180-350-N244007-2000
 
 
 
Oakland BID - Farmer's Market Project
$2,700.00
 
$2,700.00
600000-5100-101180-350-N408115-2000
 
 
 
Cystic Fibrosis Foundation - Great Replacement Race
$3,000.00
 
$3,000.00
600000-5100-101180-350-N408089-2000
 
 
 
Graffiti removal
$3,108.67
 
$3,108.67
600000-5100-101180-350-N222002-2000
 
 
 
Pittsburgh Pridefest
$3,500.00
 
$3,500.00
600000-5100-101180-350-N408116-2000
 
 
 
Electrical system for outdoor lighting - Ellsworth COMPLETE
$3,816.00
 
$3,816.00
600000-5100-101180-350-N216001-2000
 
 
 
Friendship Development Baum Grove tree planting/maintenance
$4,000.00
 
$4,000.00
600000-5100-101180-350-N254021-2000
 
 
 
Walnut Business Improvement District (BID) Process
$4,037.67
 
$4,037.67
600000-5100-101180-350-N207012-2000
 
 
 
Planters - Ellsworth corridor   COMPLETE
$4,175.00
 
$4,175.00
600000-5100-101180-350-N236001-2000
 
 
 
Remove loose metal angle iron curbs - Shadyside
$4,407.70
 
$4,407.70
600000-5100-101180-350-N212001-2000
 
 
 
Ellsworth Avenue Business Association - Street Banners
$0.00
 
$0.00
600000-5100-101180-350-N408123-2000
 
 
 
Forbes-Murray Maintenance
$5,000.00
 
$5,000.00
600000-5100-101180-350-N224008-2000
 
 
 
Squirrel Hill Business Improvement District (BID) Process
$2,500.00
 
$2,500.00
600000-5100-101180-350-N408065-2000
 
 
 
Squirrel Hill Urban Coalition - litter campaign
$5,000.00
 
$5,000.00
600000-5100-101180-350-N408084-2000
 
 
 
Urban Ecological Collaborative
$5,000.00
 
$5,000.00
600000-5100-101180-350-N408117-2000
 
 
 
Banners - Ellsworth corridor
$5,565.00
 
$5,565.00
600000-5100-101180-350-N254014-2000
 
 
 
Flowers District 8
$5,650.00
 
$5,650.00
600000-5100-101180-350-N421010-2000
 
 
 
Friendship neighborhood tree planting
$6,000.00
 
$6,000.00
600000-5100-101180-350-N254009-2000
 
 
 
Tree maintenance and replacement - South Craig corridor
$8,148.00
 
$8,148.00
600000-5100-101180-350-N254010-2000
 
 
 
Remove metal utility poles - S Highland corridor
$8,556.00
 
$8,556.00
600000-5100-101180-350-N238003-2000
 
 
 
Banners - Walnut
$9,000.00
 
$9,000.00
600000-5100-101180-350-N204001-2000
 
 
 
Pittsburgh History and Landmarks Foundation
$9,000.00
 
$9,000.00
600000-5100-101180-350-N408138-2000
 
 
 
400 Roup - brick amphitheater
$10,000.00
 
$10,000.00
600000-5100-101180-350-N101001-2000
 
 
 
Schenley Park Visitors' Center rehabilitation
$10,000.00
 
$10,000.00
600000-5100-101180-350-N130005-2000
 
 
 
Carnegie Mellon Govt. Space Utilization Study
$10,000.00
 
$10,000.00
600000-5100-101180-350-N449007-2000
 
 
 
Add and remove neighborhood trees - Point Breeze
$12,300.75
 
$12,300.75
600000-5100-101180-350-N254012-2000
 
 
 
Centre/Craig market study
$20,000.00
 
$20,000.00
600000-5100-101180-350-N449001-2000
 
 
 
Bloomfield Bus. Asso. Liberty Ave Imp. Plan
$7,000.00
 
$7,000.00
600000-5100-101180-350-N408120-2000
 
 
 
Sq. Hill BP Asso.Forbes & Murray Imp. Plan
$22,000.00
 
$22,000.00
600000-5100-101180-350-N408119-2000
 
 
 
Liberty Ave corridor improvements
$25,000.00
 
$25,000.00
600000-5100-101180-350-N207006-2000
 
 
 
Liberty Avenue Corridor Decorative Lights
$25,000.00
 
$25,000.00
600000-5100-101180-350-N225016-2000
 
 
 
Decorative light fixtures for Reynolds Street
$35,337.00
 
$35,337.00
600000-5100-101180-350-N225010-2000
 
 
 
District 8 Community Initiatives
$27,595.50
($5,000.00)
$22,595.50
600000-5100-101180-350-N580016-2000
 
 
 
Friendship Comm. Master Plan
$50,000.00
 
$50,000.00
600000-5100-101180-350-N408118-2000
 
 
 
Clarendon Place streetscape improvements
$64,810.95
 
$64,810.95
600000-5100-101180-350-N207004-2000
 
 
 
Walnut Street park COMPLETE
$66,364.00
 
$66,364.00
600000-5100-101180-350-N131002-2000
 
 
 
Bloomfield Miscellaneous Projects
$88,000.00
 
$88,000.00
600000-5100-101180-350-N556006-2000
 
 
 
Decorative light fixtures - S Highland corridor COMPLETE
$75,552.00
 
$75,552.00
600000-5100-101180-350-N225009-2000
 
 
 
Decorative light fixtures - Ellsworth corridor
$77,580.00
 
$77,580.00
600000-5100-101180-350-N225006-2000
 
 
 
Decorative light fixtures - South Craig corridor
$102,270.00
 
$102,270.00
600000-5100-101180-350-N225005-2000
 
 
 
Forbes/Murray revitalization project
$118,987.50
 
$118,987.50
600000-5100-101180-350-N207007-2000
 
 
 
LED Street Lights for Walnut Street
$600.00
 
$600.00
600000-5100-101180-350-N238004-2000
 
 
 
Traffic Study-Inner City Transit Options (Exhibit A)
$9,000.00
 
$9,000.00
600000-5100-101180-350-N449009-2000
 
 
 
Bloomfield Development Corporation
$15,000.00
 
$15,000.00
600000-5100-101180-350-N408211-2000
 
 
 
Pgh. Parks Conservancy-Schenley Plaza Learning Cloud
$0.00
$5,000.00
$5,000.00
600000-5100-101180-350-N408223-2000
 
 
 
 
$1,000,000.00
$0.00
$1,000,000.00