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File #:
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2011-1290
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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1/25/2011
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Enactment date:
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1/25/2011
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Enactment #:
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34
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Effective date:
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1/26/2011
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Title:
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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 Architectural Engineering Services $3,000 and Riverview Towers Sewer Repair $10,000 and by adjusting various other projects in Council District 5. (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. 2011-1290.doc
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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 Architectural Engineering Services $3,000 and Riverview Towers Sewer Repair $10,000 and by adjusting various other projects in Council District 5. (Neighborhood Needs)
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Section 1 of Resolution No. 861, effective January 1, 2000, as amended, which currently reads as per attachment Current Budget column, is hereby amended to read as per attachment Revised Budget column;
Attachment |
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Projects Account-Fund-Organization-Subclass-Project/Grant-Budget Year |
Current Budget |
Changes (+)(-) |
Revised Budget |
Hazelwood: master plan, public participation process |
$85,000.00 |
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$85,000.00 |
600000-5100-101150-350-N435002-2000 |
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SQ: Forbes, Murray, & Forward Ave business district |
$121,267.50 |
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$121,267.50 |
600000-5100-101150-350-N207002-2000 |
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Lincoln Place: recreation center |
$100,000.00 |
(44,750.00) |
$55,250.00 |
600000-5100-101150-350-N143002-2000 |
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WPA Conservancy: 2 new flower gardens |
$37,000.00 |
(429.01) |
$36,570.99 |
566100-5100-101150-350-N421001-2000 |
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Swisshelm Pk: Sarah Jackson Black comm ctr impvts |
$60,000.00 |
(10,036.11) |
$49,963.89 |
566100-5100-101150-350-N410001-2000 |
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Schenley Park Nature Center slate sidewalk |
$5,000.00 |
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$5,000.00 |
600000-5100-101150-350-N244008-2000 |
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Tree planting, Greenfield business districts |
$15,000.00 |
(946.50) |
$14,053.50 |
600000-5100-101150-350-N254018-2000 |
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Community building, 2nd Avenue & Johnston |
$65,000.00 |
(0.21) |
$64,999.79 |
600000-5100-101150-350-N410002-2000 |
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Community Environmental Consultant - LTV Remediation |
$5,000.00 |
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$5,000.00 |
600000-5100-101150-350-N255004-2000 |
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Enhancements of pedestrian crossings |
$7,000.00 |
(278.00) |
$6,722.00 |
600000-5100-101150-350-N233002-2000 |
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CYA Steven Foster Senior Center improvements |
$5,000.00 |
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$5,000.00 |
600000-5100-101150-350-N306006-2000 |
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Greenfield gym mats & bb hoops |
$2,000.00 |
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$2,000.00 |
600000-5100-101150-350-N142002-2000 |
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Swisshelm Park Playground Improvements |
$62,648.00 |
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$62,648.00 |
600000-5100-101150-350-N137012-2000 |
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Greater Hazelwood Athletic Assn. batting cages |
$6,565.68 |
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$6,565.68 |
600000-5100-101150-350-N102022-2000 |
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URA Real Estate: Ladora Way survey & subdivision |
$5,795.00 |
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$5,795.00 |
600000-5100-101150-350-N224006-2000 |
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Magee Gymnasium Lighting |
$4,213.12 |
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$4,213.12 |
600000-5100-101150-350-N143008-2000 |
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Anthony Street Concrete Slab Replacement |
$10,000.00 |
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$10,000.00 |
600000-5100-101150-350- N244010-2000 |
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Calera Street Flood Wall |
$12,624.00 |
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$12,624.00 |
600000-5100-101150-350-N258006-2000 |
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Greenfield Org.: District 5 Streetscape Banner Project |
$5,998.60 |
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$5,998.60 |
600000-5100-101150-350-N204003-2000 |
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Greenfield Senior Center Copier |
$3,900.00 |
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$3,900.00 |
600000-5100-101150-350-N218010-2000 |
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Magee Rec. Center Activity Fitness Room |
$25,000.00 |
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$25,000.00 |
600000-5100-101150-350-N142003-2000 |
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Magee Locker Room Rehabilitation |
$10,000.00 |
(4,733.98) |
$5,266.02 |
600000-5100-101150-350-N142004-2000 |
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Magee Senior Center TV/Stand |
$615.84 |
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$615.84 |
600000-5100-101150-350-N143009-2000 |
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Magee Senior Center Computers |
$1,295.00 |
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$1,295.00 |
600000-5100-101150-350-N143010-2000 |
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Hazelwood Senior Center Computers |
$1,436.00 |
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$1,436.00 |
600000-5100-101150-350-N143011-2000 |
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Hazelwood Senior Center TV/Stand |
$981.80 |
(65.00) |
$916.80 |
600000-5100-101150-350-N143012-2000 |
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Hazelwood Greenway Fence Repair Bigelow St |
$1,998.74 |
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$1,998.74 |
600000-5100-101150-350-N449005-2000 |
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Squirrel Hill BID |
$5,000.00 |
(2,825.00) |
$2,175.00 |
600000-5100-101150-350-N408067-2000 |
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Forbes Murray Maintenance |
$4,869.25 |
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$4,869.25 |
600000-5100-101150-350-N224010-2000 |
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Letterman Field Scoreboard |
$16,000.00 |
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$16,000.00 |
600000-5100-101150-350-N102027-2000 |
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Bud Hammer Field Scoreboard |
$16,000.00 |
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$16,000.00 |
600000-5100-101150-350-N102028-2000 |
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McBride Field Scoreboard |
$16,000.00 |
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$16,000.00 |
600000-5100-101150-350-N102026-2000 |
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Schenley Park Golf Course First Tee program |
$10,000.00 |
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$10,000.00 |
600000-5100-101150-350-N143013-2000 |
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URA Woods House Stabilization |
$20,000.00 |
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$20,000.00 |
600000-5100-101150-350-N306007-2000 |
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Magee Field Lighting and Improvements |
$22,000.00 |
(944.36) |
$21,055.64 |
600000-5100-101150-350-N225019-2000 |
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National Council of Jewish Women - Children Playroom |
$20,000.00 |
(8.36) |
$19,991.64 |
600000-5100-101150-350-N408090-2000 |
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District 5 Ball Field Improvements |
$47,819.96 |
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$47,819.96 |
600000-5100-101150-350-N102029-2000 |
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Greenfield Organization |
$600.00 |
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$600.00 |
600000-5100-101150-350-N408000-2000 |
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Hazelood Greenway Fence Repair |
$6,000.00 |
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$6,000.00 |
600000-5100-101150-350-N219006-2000 |
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Hammer Field Concession Improvements |
$3,000.00 |
(3,000.00) |
$0.00 |
600000-5100-101150-350-N111013-2000 |
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Hays Parklette |
$10,000.00 |
(10,000.00) |
$0.00 |
600000-5100-101150-350-N131013-2000 |
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Squirrel Skate Park |
$10,000.00 |
(5,000.00) |
$5,000.00 |
600000-5100-101150-350-N146006-2000 |
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Four Mile Run Field Fencing |
$5,000.00 |
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$5,000.00 |
600000-5100-101150-350-N219007-2000 |
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District 5 Street Paving |
$26,000.00 |
(825.13) |
$25,174.87 |
600000-5100-101150-350-N224013-2000 |
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Jewish Community Center Various Projects |
$40,000.00 |
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$40,000.00 |
600000-5100-101150-350-N152003-2000 |
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Pennsylvania Downtown Center Feasibility Study |
$1,500.00 |
(1,500.00) |
$0.00 |
600000-5100-101150-350-N449008-2000 |
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Contingency |
$3,013.51 |
72,341.66 |
$75,355.17 |
600000-5100-101150-350-N556002-2000 |
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Gateway Project |
$20,000.00 |
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$20,000.00 |
600000-5100-101150-350-N225023-2000 |
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Squirrel Hill Urban Coalition (Minadeo Comm. Playground) |
$10,000.00 |
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$10,000.00 |
600000-5100-101150-350-N408217-2000 |
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Public Works-Hazelwood Gazebo |
$6,133.00 |
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$6,133.00 |
600000-5100-101150-350-N248008-2000 |
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Davis Park Security Lighting |
$2,400.00 |
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$2,400.00 |
600000-5100-101150-350-N225024-2000 |
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14th Ward Baseball Association |
$18,325.00 |
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$18,325.00 |
600000-5100-101150-350-N408221-2000 |
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Riverview Towers Sewer Repair |
$0.00 |
10,000.00 |
$10,000.00 |
600000-5100-101150-350-N408222-2000 |
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Architectural Engineering Services |
$0.00 |
3,000.00 |
$3,000.00 |
600000-5100-101150-350-N408224-2000 |
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Total of all projects |
$1,000,000.00 |
$0.00 |
$1,000,000.00 |
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