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File #:
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2011-1548
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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4/5/2011
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Enactment date:
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4/5/2011
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Enactment #:
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253
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Effective date:
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4/11/2011
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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 “Mt. Washington Community Development Corporation” $6,499 and by adjusting various projects in Council District 2 Neighborhood Needs program.
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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. 2011-1548.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 "Mt. Washington Community Development Corporation" $6,499 and by adjusting various projects in Council District 2 Neighborhood Needs program.
\par 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 |
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Projects Account-Fund-Organization-Subclass-Project/Grant-Budget Year |
Current Budget |
Changes (+)(-) |
Revised Budget |
Banksville ballfield relocation of electrical equipment |
$15,843.98 |
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$15,843.98 |
600000-5100-101120-350-N102014-2000 |
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Chartiers Ave trash cans |
$2,000.00 |
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$2,000.00 |
600000-5100-101120-350-N253003-2000 |
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Chartiers Nature Conservancy |
$8,750.00 |
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$8,750.00 |
600000-5100-101120-350-N128005-2000 |
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Concession stand and restrooms - Chartiers City/Windgap |
$7,000.00 |
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$7,000.00 |
600000-5100-101120-350-N111005-2000 |
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Corliss Street Tunnel refurbish (clean, trim trees, lights) |
$62,380.92 |
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$62,380.92 |
600000-5100-101120-350-N224003-2000 |
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Duquesne Heights picnic shelter / playground |
$32,000.00 |
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$32,000.00 |
600000-5100-101120-350-N137009-2000 |
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Kearns sidewalk, guiderail, crosswalk - Westwood |
$39,000.00 |
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$39,000.00 |
600000-5100-101120-350-N244004-2000 |
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Moffat St. - repave, install sidewalks & sewers |
$69,037.00 |
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$69,037.00 |
600000-5100-101120-350-N244003-2000 |
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Mt. Washington CDC Emerald Link Project |
$21,503.15 |
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$21,503.15 |
600000-5100-101120-350-N408062-2000 |
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Mutual Street playground |
$45,110.00 |
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$45,110.00 |
600000-5100-101120-350-N137008-2000 |
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Oakwood restrooms |
$47,911.71 |
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$47,911.71 |
600000-5100-101120-350-N111005-2000 |
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Reconstruct restrooms, enlarge caretaker's residence - Sheraden |
$47,911.04 |
($0.13) |
$47,910.91 |
600000-5100-101120-350-N130004-2000 |
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Remove tornado-damaged trees, Mt. Washington |
$28,490.00 |
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$28,490.00 |
600000-5100-101120-350-N254015-2000 |
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S. Main St., West End - streetscape reconstruction |
$200,000.00 |
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$200,000.00 |
600000-5100-101120-350-N207009-2000 |
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Sheraden deck hockey |
$50,000.00 |
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$50,000.00 |
600000-5100-101120-350-N113004-2000 |
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Sheraden senior center bocce court |
$5,592.81 |
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$5,592.81 |
600000-5100-101120-350-N102012-2000 |
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Sheraden skate park |
$127,580.32 |
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$127,580.32 |
600000-5100-101120-350-N146003-2000 |
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Sheraden-Elliott Comm. Planning-West Pitt. Partnership |
$20,000.00 |
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$20,000.00 |
600000-5100-101120-350-N408071-2000 |
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Shiloh St. business district planters, trees, etc. |
$39,130.00 |
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$39,130.00 |
600000-5100-101120-350-N207010-2000 |
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Washington Heights Athletic Association- Sewer Line |
$21,000.00 |
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$21,000.00 |
600000-5100-101120-350-N130006-2000 |
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Westwood Playground |
$100,000.00 |
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$100,000.00 |
600000-5100-101120-350-N137010-2000 |
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Widen Oltman Street, Chartiers City |
$1,347.76 |
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$1,347.76 |
600000-5100-101120-350-N250002-2000 |
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Onala Club |
$1,912.36 |
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$1,912.36 |
600000-5100-101120-350-N408205-2000 |
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District 2 Public Works |
$1,498.95 |
($1,498.95) |
$0.00 |
600000-5100-101120-350-N248007-2000 |
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Elliott West End Athletic Assoc |
$5,000.00 |
($5,000.00) |
$0.00 |
600000-5100-101120-350-N408218-2000 |
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Mt. Washington CDC |
$0.00 |
$6,499.08 |
$6,499.08 |
600000-5100-101120-350-N408226-2000 |
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$1,000,000.00 |
$0.00 |
$1,000,000.00 |
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