Presenter
Presented by Mr. Shields
Title
Resolution further amending and supplementing Resolution No. 257, 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 Mayor's citywide Neighborhood Needs Program; and providing for the payment of the costs thereof," by decreasing various projects to reflect actual expenditures and by creating several new projects. Total cost of all projects is not to exceed $1,000,000.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Section 1 of Resolution No. 257, 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
Attachment
Projects Account-Fund-Organization-Subclass-Project/Grant-Budget Year Current Budget Changes (+)/(-) Revised Budget
Allegheny West Civic Council $0.00 $10,000.00 $10,000.00
600000-5100-102000-350-N408135-2000
Banksville Ballfield relocation of electric $2,200.00 ($5.80) $2,194.20
600000-5100-102000-350-N102014-2000
Beechview Community Planning Process $0.00 $39,000.00 $39,000.00
600000-5100-102000-350-N435007-2000
Beechview Senior Center $100,000.00 ($34,979.00) $65,021.00
600000-5100-102000-350-N143001-2000
Bloomfield Preservation & Heritage Society $15,000.00 $15,000.00
Brightwood Nbd Dvt Project and Plan $25,000.00 $25,000.00
Brookline Area Community Council $5,500.00 ($5,500.00) $0.00
600000-5100-102000-350-N218007-2000
Brookline Boulevard Sidewalk Replacement $27,981.00 ($38.82) $27,942.18
600000-5100-102000-350-N244006-2000
Catoma Street Overlook $30,000.00 ($116.87) $29,883.13
600000-5100-102000-350-N128002-2000
CBD Street Sweeper (Sidewalks) $30,000.00 $30,000.00
Chislett Street painting $6,000.00 ($2,736.94) $3,263.06
600000-5100-102000-350-N229004-2000
Coordination of Litter Control Efforts $12,500.00 $12,500.00
Decorative Lights $50,000.00 $50,000.00
East Northside Action Committee Association $5,000.00 $5,000.00
Fence Painting Citywide $50,000.00 ($882.76) $49,117.24
600000-5100-102000-350-N219003-2000
First Night $15,000.00 $15,000.00
Hazelwood historic farm house $31,000.00 $31,000.00
Herschel Field restrooms $35,000.00 ($18,889.71) $16,110.29
600000-5100-102000-350-N105003-2000
Hot Metal Bridge/Frick Park Trail Completion $0.00 $141,204.30 $141,204.30
600000-5100-102000-350-N152004-2000
In-line/Skateboard Parks - McKinley and West Penn $140,000.00 ($559.97) $139,440.03
600000-5100-102000-350-N146004-2000
Knoxville/Allentown Tot Lot $3,000.00 $3,000.00
Lawrenceville Citizens Council $10,000.00 $10,000.00
Lawrenceville street trees $30,000.00 ($30,000.00) $0.00
600000-5100-102000-350-N254006-2000
Loraine Street streetlight $703.00 $703.00
Mayor's Gun Control Initiative $22,000.00 $22,000.00
Monument restoration $10,000.00 $10,000.00
North Point Breeze CDC $25,000.00 ($5,799.12) $19,200.88
600000-5100-102000-350-N408006-2000
Northside Leadership Conf. GNAA Vending Cart $4,000.00 ($1,667.96) $2,332.04
600000-5100-102000-350-N111008-2000
Oakland Street Sweeper (Sidewalks) $13,000.00 $13,000.00
Olympia Park Improvements $40,000.00 $40,000.00
Perry Athletic Association Building Improvements $15,000.00 ($0.48) $14,999.52
600000-5100-102000-350-N102015-2000
Sarah Jackson Black Community Center $33,000.00 $33,000.00
Schenley Heights Building Purchase $37,500.00 $37,500.00
South Oakland Gateway Park $50,000.00 ($50,000.00) $0.00
600000-5100-102000-350-N131001-2000
South Side Slopes Neighborhood Assoc. $2,436.00 $2,436.00
Spring Garden Nbrhd Council - Deutschtown study $10,000.00 $10,000.00
Steel House Project $5,560.00 ($2,124.00) $3,436.00
600000-5100-102000-350-N556003-2000
Stein Street Steps $20,000.00 ($4,576.52) $15,423.48
600000-5100-102000-350-N247007-2000
Street Trees (Penn Avenue and Citywide) $50,000.00 ($26,140.00) $23,860.00
600000-5100-102000-350-N254016-2000
Strip Business Improvement Plan $3,000.00 $3,000.00
Swisshelm Park Improvements $25,000.00 ($428.20) $24,571.80
600000-5100-102000-350-N131003-2000
West End Neighborhood Improvement District $5,000.00 ($138.15) $4,861.85
600000-5100-102000-350-N224007-2000
$994,380.00 $5,620.00 $1,000,000.00