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File #:
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2019-1791
Version:
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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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6/18/2019
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Final action:
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7/1/2019
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Enactment date:
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7/1/2019
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Enactment #:
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437
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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 $45,109.30 from completed projects within District 1 Neighborhood Needs to Brighton Heights Citizens Federation, Five Points Business District of Observatory Hill, and District 1 DPW Projects.
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Indexes:
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NEIGHBORHOOD NEEDS PROGRAM
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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 $45,109.30 from completed projects within District 1 Neighborhood Needs to Brighton Heights Citizens Federation, Five Points Business District of Observatory Hill, and District 1 DPW Projects.
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 $5,000 from Allegheny Cleanways, $1,029.45 from Allegheny West, $1,704 from Animal Care and Welfare Inc, $5,000 from Historic Deutschtown Development Corporation, $2,000 from Northside Common Ministries, $375.85 from Sarah Heinz Wayfinders Signs, $15,000 from Spring Hill Civic League, $5,000 from the Springhill Elementary School Playground, $8,000 from Summer Hill Citizens Council, $11,000 from Northside Leadership Conference, trueing up the budget to actual expenditures in the Flowers for Riverview Park ($1,615.60), and transferring those funds to Brighton Heights Citizens Federation +1,000, District 1 DPW Projects +$21,493.70 $32,493.70, and Five Points Business District of Observatory Hill +$10,000, as per the “Revised Budget” column:
SEE ATTACHMENT
Attachment
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District 1 Projects |
Current Budget |
Changes (+)(-) |
Revised Budget |
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Allegheny Cleanways |
$5,000.00 |
($5,000.00) |
$0.00 |
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Allegheny West |
$13,000.00 |
($1,029.45) |
$11,970.55 |
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Animal Care and Welfare, Inc |
$1,704.00 |
($1,704.00) |
$0.00 |
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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 |
$58,000.00 |
$10,000.00 |
$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 |
$7,392.76 |
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$7,392.76 |
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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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Deutschtown Development Corp |
$5,000.00 |
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$5,000.00 |
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District 1 [Northside] DPW Projects |
$0.00 |
$21,493.70 $32,493.70 |
$21,493.70 $32,493.70 |
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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 |
$0.00 |
$10,000.00 |
$10,000.00 |
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Historic Deutschtown Development Corporation |
$5,000.00 |
($5,000.00) |
$0.00 |
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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 Common Ministries |
$2,000.00 |
($2,000.00) |
$0.00 |
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Northside Leadership Conference |
$17,000.00 |
($11,000.00) |
$17,000.00 $6,000.00 |
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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 |
$7,000.00 |
($2,000.00) |
$5,000.00 |
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Old Allegheny Soccer |
$8,000.00 |
$2,000.00 |
$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) |
$4,296.80 |
$1,615.60 |
$5,912.40 |
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Sarah Heinz Wayfinders Signs |
$375.85 |
($375.85) |
$0.00 |
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Spring Hill Civic League |
$20,000.00 |
($15,000.00) |
$5,000.00 |
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Springhill Elementary School Playground |
$5,000.00 |
($5,000.00) |
$0.00 |
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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 |
$28,000.00 |
($8,000.00) |
$20,000.00 |
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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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War Memorials |
$20,000.00 |
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$20,000.00 |
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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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