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File #: 2004-0702    Version: 1
Type: Resolution Status: Passed Finally
File created: 10/5/2004 In control: Committee on Finance & Budget
On agenda: Final action: 10/19/2004
Enactment date: 10/19/2004 Enactment #: 502
Effective date: 10/22/2004    
Title: Resolution further amending and supplementing Resolution No. 258, effective April 26, 2000, as amended, entitled "Providing for an Agreement or Agreements, or use of existing Agreements and/or a Contract or Contracts, or use of existing Contracts, and for the purchase of materials, supplies, equipment, and/or services for various projects in connection with the Neighborhood Needs Program in Council District 1; and providing for the payment of the costs thereof," by adding “Troy Hill Citizens Cowley Street Project” $10,000, “Brightwood Civic Group Washburn Square Housing Development” $10,000 and “Riverview Park Alliance - Tree, Flower Planting, Capital Upgrades in Council District 1” $2,000. Total amount of projects not to exceed $691,720.42.
Indexes: AGREEMENTS
Attachments: 1. 2004-0702.doc
Presenter
Presented by Mr. Hertzberg
 
Title
Resolution further amending and supplementing Resolution No. 258, effective April 26, 2000, as amended, entitled "Providing for an Agreement or Agreements, or use of existing Agreements and/or a Contract or Contracts, or use of existing Contracts, and for the purchase of materials, supplies, equipment, and/or services for various projects in connection with the Neighborhood Needs Program in Council District 1; and providing for the payment of the costs thereof," by adding "Troy Hill Citizens Cowley Street Project" $10,000, "Brightwood Civic Group Washburn Square Housing Development" $10,000 and "Riverview Park Alliance - Tree, Flower Planting, Capital Upgrades in Council District 1" $2,000. Total amount of projects not to exceed $691,720.42.
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.  Section 1 of Resolution No. 258 effective April 26, 2000, as amended, which currently reads as per attachment Current Budget column;
 
Is hereby amended to read as per attachment Revised Budget column.
 
SEE ATTACHMENT
 
attachment
Projects                                                                         Account-Fund-Organization-Subclass-Project/Grant-Budget Year
Current Budget
Change
Revised Budget
 
 
 
 
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 & improve. - 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 Dvlp. 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
$2,291.82
 
$2,291.82
566100-5100-101110-350-N245003-2000
 
 
 
 
 
 
 
Hazlett Theatre
$100,000.00
 
$100,000.00
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
$25,000.00
 
$25,000.00
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
$3,292.81
 
$3,292.81
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
$731.37
 
$731.37
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
 
 
 
 
 
 
 
Western PA Conservancy Hanging Flower Baskets
$3,400.00
 
$3,400.00
600000-5100-101110-350-N421012-2000
 
 
 
 
 
 
 
Northside Leadership Council - Lighting Project
$11,000.00
 
$11,000.00
600000-5100-101110-350-N225020-2000
 
 
 
 
 
 
 
Brightwood Civic Group Washburn Square Housing Dvlpmt.
$0.00
$10,000.00
$10,000.00
600000-5100-101110-350-N556011-2000
 
 
 
 
 
 
 
Troy Hill Citizens Council Cowley Street Project
$0.00
$10,000.00
$10,000.00
600000-5100-101110-350-N248005-2000
 
 
 
 
 
 
 
Riverview Park Alliance-Tree, flower planting, capital upgrades
$0.00
$2,000.00
$2,000.00
600000-5100-101110-350-N556012-2000
 
 
 
Total
$669,720.42
$22,000.00
$691,720.42