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File #: 2011-1827    Version: 1
Type: Resolution Status: Passed Finally
File created: 6/21/2011 In control: Committee on Land Use and Economic Development
On agenda: Final action: 7/5/2011
Enactment date: 7/5/2011 Enactment #: 471
Effective date: 7/11/2011    
Title: Resolution amending and supplementing Resolution No. 861, effective January 1, 2000, as amended, entitled: "Adopting and approving the 2000 Capital; and approving the 2000 through 2005 Capital Improvement Program in conformance with City Council's 2000 Capital Budget amendments," by adding $12,000 to Northside Leadership Conference and by adjusting other projects in Council District 1 Neighborhood Needs.
Sponsors: Darlene M. Harris
Indexes: CAPITAL BUDGET (AMENDING)
Attachments: 1. 2011-1827.doc
Title
Resolution amending and supplementing Resolution No. 861, effective January 1, 2000, as amended, entitled: "Adopting and approving the 2000 Capital; and approving the 2000 through 2005 Capital Improvement Program in conformance with City Council's 2000 Capital Budget amendments," by adding $12,000 to Northside Leadership Conference and by adjusting other projects in Council District 1 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" which currently reads as per "Current Budget" column is hereby amended to read as per "Revised Budget" column as follows:
 
 
Projects Account-Fund-Organization-Subclass-Project/Grant-Budget Year
Current Budget
Changes (+)(-)
Revised Budget
 
 
 
 
Neighborhood Clock (Completed)
24,200.00
 
24,200.00
600000-5100-101110-350-N209001-2000
 
 
 
Allegheny Center Mall planning analysis & traffic study
37,500.00
 
37,500.00
600000-5100-101110-350-N250003-2000
 
 
 
Parking Lot, Woods Run Avenue
8,984.00
 
8,984.00
600000-5100-101110-350-N232002-2000
 
 
 
Spring Hill step repair
20,000.00
 
20,000.00
600000-5100-101110-350-N247006-2000
 
 
 
Observatory Hill business district - Northside Leadership Conference
15,000.00
 
15,000.00
566100-5100-101110-350-N248002-2000
 
 
 
Troy Hill Citizens step repair (Rialto Street steps)
26,455.00
 
26,455.00
600000-5100-101110-350-N247001-2000
 
 
 
Fineview Citizens Council (Catoma Street Overlook)
30,000.00
 
30,000.00
600000-5100-101110-350-N408001-2000
 
 
 
Deck Hockey, Marmaduke Park
42,672.93
 
42,672.93
600000-5100-101110-350-N113001-2000
 
 
 
Neighborhood youth employment - Spring Garden
5,435.00
 
5,435.00
566100-5100-101110-350-N417001-2000
 
 
 
Vacant lot maintenance - Spring Garden
24,882.00
 
24,882.00
566100-5100-101110-350-N255001-2000
 
 
 
Building maintenance & improvement - Spring Garden
29,750.00
 
29,750.00
566100-5100-101110-350-N306001-2000
 
 
 
Springview Athletic Association
14,968.26
 
14,968.26
566100-5100-101110-350-N408007-2000
 
 
 
Purchase of tools/equipment - Spring Garden
565.00
 
565.00
566100-5100-101110-350-N218001-2000
 
 
 
Brightwood Neighborhood Project and Plan - Northside Leadership Conf.
24,600.00
 
24,600.00
566100-5100-101110-350-N408005-2000
 
 
 
Reading Is Fundamental
2,500.00
 
2,500.00
566100-5100-101110-350-N408009-2000
 
 
 
Northside Leadership Conf - Community Develpmt Finance Application
24,775.00
 
24,775.00
566100-5100-101110-350-N408008-2000
 
 
 
Truck replacement - Spring Garden
19,250.00
 
19,250.00
566100-5100-101110-350-N257001-2000
 
 
 
Street light for 614 Avery Street
278.35
 
278.35
600000-5100-101110-350-N225011-2000
 
 
 
Observatory Hill Inc. signage
2,291.18
 
2,291.18
566100-5100-101110-350-N245003-2000
 
 
 
Hazlett Theatre
95,294.62
 
95,294.62
600000-5100-101110-350-N306004-2000
 
 
 
Western PA Conservancy Flower Gardens
45,000.00
 
45,000.00
600000-5100-101110-350-N421005-2000
 
 
 
Business District Trash Cans
52,385.80
 
52,385.80
600000-5100-101110-350-N253004-2000
 
 
 
East Allegheny Tree Planting
13,250.00
 
13,250.00
600000-5100-101110-350-N254017-2000
 
 
 
Brightwood Civic Group - neighborhood marketing
3,600.00
 
3,600.00
600000-5100-101110-350-N408024-2000
 
 
 
Ballfield Improvements
5,136.78
 
5,136.78
600000-5100-101110-350-N102024-2000
 
 
 
Spring Hill war memorials cleaning
3,293.81
 
3,293.81
600000-5100-101110-350-N226007-2000
 
 
 
Northside Leadership Conference - NS Marketing Materials
14,000.00
 
14,000.00
600000-5100-101110-350-N408038-2000
 
 
 
District 1 Tree Planting
2,266.30
 
2,266.30
600000-5100-101110-350-N254019-2000
 
 
 
Marmaduke Concession Stand-20% Match
14,000.00
 
14,000.00
600000-5100-101110-350-N111010-2000
 
 
 
East Allegheny Community Council-Welcome Sign
2,906.37
 
2,906.37
600000-5100-101110-350-N245007-2000
 
 
 
District 1 CitiParks Community Festivals Total
10,000.00
 
10,000.00
600000-5100-101110-350-N556008-2000
 
 
 
Carnegie Library Woods Run Branch
50,000.00
 
50,000.00
600000-5100-101110-350-N415004-2000
 
 
 
Northside Leadership Council - Lighting Project
11,000.00
 
11,000.00
600000-5100-101110-350-N225020-2000
 
 
 
Brightwood Civic Group Washburn Square Housing Dvlpmt.
10,000.00
 
10,000.00
600000-5100-101110-350-N556011-2000
 
 
 
Troy Hill Citizens Council Cowley Street Project
10,000.00
 
10,000.00
600000-5100-101110-350-N248005-2000
 
 
 
Riverview Park Alliance-Tree, flower planting, capital upgrades
2,000.00
 
2,000.00
600000-5100-101110-350-N556012-2000
 
 
 
Brighton Heights Citizen Federation
20,000.00
 
20,000.00
600000-5100-101110-350-N408113-2000
 
 
 
Perry Athletic Association Security System
5,000.00
 
5,000.00
600000-5100-101110-350-N408114-2000
 
 
 
Spring Garden Street Lighting
1,094.03
 
1,094.03
600000-5100-101110-350-N225022-2000
 
 
 
Perry Athletic Asso. Equipment
4,000.00
 
4,000.00
600000-5100-101110-350-N408137-2000
 
 
 
Brighton Heights Athletic Association
26,000.00
 
26,000.00
600000-5100-101110-350-N408151-2000
 
 
 
Observatory Hill Inc.
19,000.00
 
19,000.00
600000-5100-101110-350-N408152-2000
 
 
 
Summer Hill Citizens Council
20,000.00
-12,000.00
8,000.00
600000-5100-101110-350-N408153-2000
 
 
 
Brighton Heights Citizens Federation
20,000.00
 
20,000.00
600000-5100-101110-350-N408154-2000
 
 
 
Criminal Justice Volunteers Inc.
10,000.00
 
10,000.00
600000-5100-101110-350-N408150-2000
 
 
 
District 1 Community Organizational Support
87,783.57
 
87,783.57
600000-5100-101110-350-N408155-2000
 
 
 
PGH International Children's Theater
2,000.00
 
2,000.00
600000-5100-101110-350-N408160-2000
 
 
 
Brightwood Civic Group
9,000.00
 
9,000.00
600000-5100-101110-350-N408155-2000
 
 
 
Troy Hill Citizens Inc. Hockey Scoreboard
6,682.00
 
6,682.00
600000-5100-101110-350-N408219-2000
 
 
 
East Allegheny Community Council
2,000.00
 
2,000.00
600000-5100-101110-350-N408155-2000
 
 
 
Perry Athletic Association - Baseball (soccer)
6,000.00
 
6,000.00
600000-5100-101110-350-N408155-2000
 
 
 
North Side Cultural Collaborative
2,500.00
 
2,500.00
600000-5100-101110-350-N408180-2000
 
 
 
Animal Care and Welfare, Inc
4,000.00
 
4,000.00
600000-5100-101110-350-N408184-2000
 
 
 
Surveillance Camera-Brighton Heights Citizen Federation
5,500.00
 
5,500.00
600000-5100-101110-350-N218013-2000
 
 
 
Surveillance Cameras - Troy Hill Citizens Council
5,500.00
 
5,500.00
600000-5100-101110-350-N218014-2000
 
 
 
Surveillance Cameras - Brightwood Civic Group
11,000.00
 
11,000.00
600000-5100-101110-350-N218015-2000
 
 
 
Springhill Elementary School Playground
5,000.00
 
5,000.00
600000-5100-101110-350-N408199-2000
 
 
 
Observatory Hill Youth Association
5,000.00
 
5,000.00
600000-5100-101110-350-N408188-2000
 
 
 
Perry Hilltop Citizens Council
1,000.00
 
1,000.00
600000-5100-101110-350-N408189-2000
 
 
 
Bureau of Police - Chaplain Program
6,700.00
 
6,700.00
600000-5100-101110-350-N408202-2000
 
 
 
Surveillance Camera-Summer Hill Citizens Council
5,500.00
 
5,500.00
600000-5100-101110-350-N408213-2000
 
 
 
Surveillance Camera-East Allegheny Community Council
5,500.00
 
5,500.00
600000-5100-101110-350-N408215-2000
 
 
 
Perry Athletic Association-Baseball (soccer)
4,000.00
 
4,000.00
600000-5100-101110-350-N408214-2000
 
 
 
Observatory Hill Newsletter
2,000.00
 
2,000.00
600000-5100-101110-350-N408212-2000
 
 
 
Northside Leadership Conference
0.00
12,000.00
12,000.00
600000-5100-101110-350-N408229-2000
 
 
 
 
1,000,000.00
0.00
1,000,000.00