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File #:
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2019-2396
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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12/10/2019
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Final action:
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12/17/2019
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Enactment date:
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12/17/2019
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Enactment #:
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872
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Effective date:
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12/23/2019
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Title:
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Resolution further amending and supplementing Resolution No. 855 of 2011, entitled "adopting and approving the 2012 Capital Budget" by transferring a total of $33,372.46 within District 1 Neighborhood Needs to Allegheny West ($5,000), Historic Deutschtown Development Corp ($10,000), Northside Leadership Conference ($12,000), Spring Hill Civic League ($5,500), and Public Safety-AEDs ($872.46).
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Title
Resolution further amending and supplementing Resolution No. 855 of 2011, entitled “adopting and approving the 2012 Capital Budget” by transferring a total of $33,372.46 within District 1 Neighborhood Needs to Allegheny West ($5,000), Historic Deutschtown Development Corp ($10,000), Northside Leadership Conference ($12,000), Spring Hill Civic League ($5,500), and Public Safety-AEDs ($872.46).
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Resolution 855 of 2011 is hereby further amended and supplemented in order transfer
$33,372.46 within District 1 Neighborhood Needs from District 1 DPW Projects ($33,372.46) to Allegheny West ($5,000), Historic Deutschtown Development Corp ($10,000), Northside Leadership Conference ($12,000), Spring Hill Civic League ($5,500), and Public Safety-AEDs ($872.46), as per the “Revised Budget” column, and to also rename and clarify two groups, as follows:
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District 1 NEIGHBORHOOD NEEDS Projects |
Current Budget |
Changes (+)(-) |
Revised Budget |
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Allegheny West |
$21,970.55 |
$5,000.00 |
$26,970.55 |
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Brighton Heights Athletic Association |
$5,000.00 |
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$5,000.00 |
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Brighton Heights Citizens Federation |
$68,000.00 |
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$68,000.00 |
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Brighton Heights Citizens Federation- Surveillance Cameras |
$11,000.00 |
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$11,000.00 |
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Brighton Heights Citizens Federation- community group office |
$17,000.00 |
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$17,000.00 |
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Brightwood Civic Group |
$0.00 |
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$0.00 |
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Brightwood Civic Group-Surveillance Cameras |
$15,120.00 |
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$15,120.00 |
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Community Alliance Spring Garden East Deutschtown (CASGED) Surveillance Cameras |
$11,000.00 |
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$11,000.00 |
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District 1 DPW Projects |
$36,372.46 |
($33,372.46) |
$3,000.00 |
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East Allegheny Community Council |
$5,000.00 |
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$5,000.00 |
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East Allegheny Community Council- Surveillance Camera |
$4,515.00 |
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$4,515.00 |
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Fineview Citizens Council |
$2,750.00 |
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$2,750.00 |
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Five Points Business District of Obervatory Hill |
$10,000.00 |
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$10,000.00 |
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Historic Deutschtown Development Corp |
$5,000.00 |
$10,000.00 |
$15,000.00 |
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Neu Kirche Contemporary Art Center |
$5,000.00 |
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$5,000.00 |
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New Hope for Neighborhood Renewal/The Kitchen of Grace |
$11,000.00 |
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$11,000.00 |
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Northside Leadership Conference |
$0.00 |
$12,000.00 |
$12,000.00 |
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Northside Leadership Conference- Surveillance Camera |
$5,500.00 |
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$5,500.00 |
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Observatory Hill Inc. |
$19,940.46 |
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$19,940.46 |
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Observatory Hill Inc. Newsletter |
$7,000.00 |
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$7,000.00 |
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Observatory Hill-Surveillance Cameras |
$26,767.51 |
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$26,767.51 |
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Observatory Hill Inc-Old Allegheny Soccer |
$5,000.00 |
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$5,000.00 |
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Old Allegheny Soccer |
$10,000.00 |
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$10,000.00 |
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Poise Foundation |
$1,000.00 |
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$1,000.00 |
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Prime Stage Theatre |
$5,050.00 |
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$5,050.00 |
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Flowers for Riverview Park (DPW) |
$5,912.40 |
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$5,912.40 |
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Spring Hill Civic League |
$5,000.00 |
$5,500.00 |
$10,500.00 |
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St Michael's and All Angels Church |
$7,800.00 |
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$7,800.00 |
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Summer Hill Citizens Council |
$10,000.00 |
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$10,000.00 |
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Team Pittsburgh |
$5,000.00 |
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$5,000.00 |
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Troy Hill Citizen's Inc. ($10K building, $11K cameras) |
$21,000.00 |
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$21,000.00 |
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Troy Hill Citizens Inc - façade improvements |
$5,000.00 |
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$5,000.00 |
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Troy Hill Citizens Inc - Surveillance Cameras |
$5,500.00 |
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$5,500.00 |
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American Legion Post #681 War Memorials |
$20,000.00 |
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$20,000.00 |
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War Memorials |
$0.00 |
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$0.00 |
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Public Safety - AEDs |
$9,514.00 |
$872.46 |
$10,386.46 |
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Shotspotter Cameras/Brighton Heights |
$5,000.00 |
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$5,000.00 |
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Shotspotter Cameras/Brightwood |
$5,000.00 |
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$5,000.00 |
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Shotspotter Cameras/Allegheny City Central |
$5,000.00 |
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$5,000.00 |
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Shotspotter Cameras/Allegheny West |
$5,000.00 |
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$5,000.00 |
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Shotspotter Cameras/East Allegheny |
$5,000.00 |
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$5,000.00 |
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Shotspotter Cameras/Spring Garden |
$5,000.00 |
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$5,000.00 |
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Shotspotter Cameras/Spring Hill/City View |
$5,000.00 |
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$5,000.00 |
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Shotspotter Cameras/Summer Hill |
$5,000.00 |
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$5,000.00 |
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Shotspotter Cameras/Observatory Hill |
$5,000.00 |
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$5,000.00 |
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Shotspotter Cameras/Troy Hill |
$5,000.00 |
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$5,000.00 |
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Grand Total for Job # 0141001012 |
$453,712.38 |
$0.00 |
$453,712.38 |
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