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File #: 2007-1867    Version: 1
Type: Resolution Status: Passed Finally
File created: 10/23/2007 In control: Committee on Finance, Law and Purchasing
On agenda: Final action: 10/30/2007
Enactment date: 10/30/2007 Enactment #: 599
Effective date: 11/8/2007    
Title: Resolution Further amending Resolution No.204, effective April 12, 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 7; and providing for the payment of the costs thereof," by adding DPW Doughboy Monument $15,000 and by reducing District 7 Community Organizational Support by the same amount. Total cost of all projects should not exceed $1,000,000.
Sponsors: Len Bodack
Indexes: AGREEMENTS (AMENDING), NEIGHBORHOOD NEEDS PROGRAM
Attachments: 1. 2007-1867.doc
Title
Resolution Further amending Resolution No.204, effective April 12, 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 7; and providing for the payment of the costs thereof," by adding DPW Doughboy Monument $15,000 and by reducing District 7 Community Organizational Support by the same amount. Total cost of all projects should not exceed $1,000,000.
 
Body
Be it resolved that the Council of the City of Pittsburgh hereby enacts as follows:
 
Section 1.      Section 1 of Resolution No. 204 effective April 12, 2000, as amended, which currently reads as per Current Budget column;
 
Is hereby amended to read as per Revised Budget column.
 
SEE ATTACHMENT
Attaachment
Projects                                                                                                Account-Fund-Organization-Subclass-Project/Grant-Budget Year
Current Budget
Changes   (+)(-)
Revised Budget
 
 
 
 
URA / Highland Park CDC - Bryant St. Development
$145,000.00
 
$145,000.00
600000-5100-101170-350-N408002-2000
 
 
 
Ornamental fence repair and painting
$76,421.60
 
$76,421.60
600000-5100-101170-350-N219001-2000
 
 
 
Concrete & wood hillside step repairs & reconstruction
$40,325.00
 
$40,325.00
600000-5100-101170-350-N247004-2000
 
 
 
Victorian garden fountain project
$50,000.00
 
$50,000.00
600000-5100-101170-350-N220001-2000
 
 
 
Highland Park farm house repairs
$48,615.25
 
$48,615.25
600000-5100-101170-350-N130002-2000
 
 
 
Lawrenceville Corporation / BID
$50,000.00
 
$50,000.00
600000-5100-101170-350-N207003-2000
 
 
 
Morningside bocce court expansion
$40,000.00
 
$40,000.00
600000-5100-101170-350-N102006-2000
 
 
 
Arsenal Park wall restoration
$26,982.68
 
$26,982.68
600000-5100-101170-350-N258005-2000
 
 
 
Dinan Field renovations
$17,731.00
 
$17,731.00
600000-5100-101170-350-N102009-2000
 
 
 
6th Ward tot lot / PBT
$25,000.00
 
$25,000.00
600000-5100-101170-350-N137005-2000
 
 
 
Harmar Street retaining wall
$25,000.00
 
$25,000.00
600000-5100-101170-350-N258004-2000
 
 
 
West Penn rec center skate park
$25,000.00
 
$25,000.00
600000-5100-101170-350-N146002-2000
 
 
 
Tennis courts/b-ball half court/deck hockey - Flynn Parklet
$19,338.80
 
$19,338.80
600000-5100-101170-350-N113003-2000
 
 
 
Leslie Park veterans' monument improvements
$5,915.88
 
$5,915.88
600000-5100-101170-350-N226002-2000
 
 
 
Doughboy Square monument improvements - Lwrvl CDC
$1,407.90
 
$1,407.90
600000-5100-101170-350-N226003-2000
 
 
 
Tennis courts/b-ball half court/deck hockey - Heth's Park
$10,446.00
 
$10,446.00
600000-5100-101170-350-N113002-2000
 
 
 
Morningside tree planting/pruning
$2,237.00
 
$2,237.00
600000-5100-101170-350-N254007-2000
 
 
 
Garfield tree planting/pruning
$5,000.00
 
$5,000.00
600000-5100-101170-350-N254008-2000
 
 
 
Bloomfield tree planting/pruning
$10,000.00
 
$10,000.00
600000-5100-101170-350-N254004-2000
 
 
 
Lawrenceville tree planting/pruning
$10,000.00
 
$10,000.00
600000-5100-101170-350-N254006-2000
 
 
 
Fort Pitt scoreboard/equipment
$10,000.00
 
$10,000.00
600000-5100-101170-350-N102008-2000
 
 
 
Morningside School flashing lights
$1,196.22
 
$1,196.22
600000-5100-101170-350-N251002-2000
 
 
 
Morningside Area Community Council - Floral
$200.00
 
$200.00
600000-5100-101170-350-N421004-2000
 
 
 
Stanton Hgts Rec. Association - field improvements
$900.00
 
$900.00
600000-5100-101170-350-N102019-2000
 
 
 
Trash Cans, Various Locations in District 7
$14,974.20
 
$14,974.20
600000-5100-101170-350-N253005-2000
 
 
 
Computers:  St. Raphael's Afterschool Program
$3,500.00
 
$3,500.00
600000-5100-101170-350-N218005-2000
 
 
 
Fence at Nelson Mandela Park
$3,000.00
 
$3,000.00
600000-5100-101170-350-N219002-2000
 
 
 
East End Community Thrift Store
$12,000.00
 
$12,000.00
600000-5100-101170-350-N408026-2000
 
 
 
Brereton Monument Upgrade
$1,037.90
 
$1,037.90
600000-5100-101170-350-N226006-2000
 
 
 
Morningside Area Community Council
$5,000.00
 
$5,000.00
600000-5100-101170-350-N408027-2000
 
 
 
Lawrenceville Corp. Rent and Equipment
$12,000.00
 
$12,000.00
600000-5100-101170-350-N408030-2000
 
 
 
Lawrenceville United / Housing Initiative
$17,500.00
 
$17,500.00
600000-5100-101170-350-N408032-2000
 
 
 
VFW Morningside Post No. 3945 - Community Hall
$10,000.00
 
$10,000.00
600000-5100-101170-350-N410005-2000
 
 
 
Shadyside Chamber of Commerce
$5,000.00
 
$5,000.00
600000-5100-101170-350-N408042-2000
 
 
 
Highland Park CDC Comm. Plan
$10,000.00
 
$10,000.00
600000-5100-101170-350-N408055-2000
 
 
 
Hand In Hand Inc.
$2,000.00
 
$2,000.00
600000-5100-101170-350-N408056-2000
 
 
 
Photo Antiquities
$5,000.00
 
$5,000.00
600000-5100-101170-350-N415003-2000
 
 
 
Lower Bloomfield Community Council
$5,000.00
 
$5,000.00
600000-5100-101170-350-N408057-2000
 
 
 
Allegheny Cemetery Historical Society
$10,000.00
 
$10,000.00
600000-5100-101170-350-N408058-2000
 
 
 
Western Pennsylvania Conservancy-Polish Hill Garden Project
$7,500.00
 
$7,500.00
600000-5100-101170-350-N421008-2000
 
 
 
Bloomfield Christmas Lighting
$10,000.00
 
$10,000.00
600000-5100-101170-350-N225018-2000
 
 
 
Leslie Park Fence Repair
$1,686.00
 
$1,686.00
600000-5100-101170-350-N219004-2000
 
 
 
Lawrenceville Master Plan
$20,000.00
 
$20,000.00
600000-5100-101170-350-N435005-2000
 
 
 
Highland Park Gateway Signage
$8,000.00
 
$8,000.00
600000-5100-101170-350-N245009-2000
 
 
 
Bloomfield Garfield Corporation-Traffic Study
$2,000.00
 
$2,000.00
600000-5100-101170-350-N408165-2000
 
 
 
District 7 Neighborhood Safety & Security
$60,000.00
 
$60,000.00
600000-5100-101170-350-N218012-2000
 
 
 
District 7 Community Organizational Support
$31,738.20
($15,000.00)
$16,738.20
600000-5100-101170-350-N408156-2000
 
 
 
HPCC Day Camp/ Egg Hunt
$5,000.00
 
$5,000.00
600000-5100-101170-350-N408170-2000
 
 
 
Equipment for Heth Field/Morningside
$2,346.37
 
$2,346.37
600000-5100-101170-350-N102030-2000
 
 
 
Lawrenceville United
$30,000.00
 
$30,000.00
600000-5100-101170-350-N408169-2000
 
 
 
West Penn Rec. Center-Sr. Programs
$2,000.00
 
$2,000.00
600000-5100-101170-350-N143020-2000
 
 
 
Lawrenceville Corp. Website/Tech. Upgrade
$12,000.00
 
$12,000.00
600000-5100-101170-350-N408167-2000
 
 
 
Neighbors in the Strip
$15,000.00
 
$15,000.00
600000-5100-101170-350-N408172-2000
 
 
 
Roberto Clemente Museum
$30,000.00
 
$30,000.00
600000-5100-101170-350-N415005-2000
 
 
 
DPW Doughboy Monument
$0.00
+15,000.00
$15,000.00
600000-5100-101170-350-N226010-2000
 
 
 
Total of all projects
$1,000,000.00
$0.00
$1,000,000.00