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File #: 2006-0191    Version:
Type: Resolution Status: Passed Finally
File created: 3/7/2006 In control: Committee on Finance & Budget
On agenda: Final action: 3/20/2006
Enactment date: 3/13/2006 Enactment #: 157
Effective date: 3/30/2006    
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 changing the project name of Brighton Duplex Project to Brighton Heights Citizens Federation and increasing the amount from $10,0000 to 20,000 and by adding Spring Garden Street Lighting $1,200 and Perry Athletic Association Equipment $4,000 in Council District 1. Total amount of all projects not to exceed $824,095.42.
Sponsors: Luke Ravensthal
Indexes: NEIGHBORHOOD NEEDS PROGRAM
Attachments: 1. 2006-0191.doc, 2. 2006-0191v-2.doc

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 changing the project name of Brighton Duplex Project to Brighton Heights Citizens Federation and increasing the amount from $10,0000 to 20,000 and by adding Spring Garden Street Lighting $1,200 and Perry Athletic Association Equipment $4,000 in Council District 1. Total amount of all projects not to exceed $824,095.42.

 

Body

Be it resolved that the Council of the City of Pittsburgh hereby enacts 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 & improvement - 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 Develpmt 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

$2,906.37

 

$2,906.37

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.

$10,000.00

 

$10,000.00

600000-5100-101110-350-N556011-2000

 

 

 

 

 

 

 

Troy Hill Citizens Council Cowley Street Project

$10,000.00

 

$10,000.00

600000-5100-101110-350-N248005-2000

 

 

 

 

 

 

 

Riverview Park Alliance-Tree, flower planting, capital upgrades

$2,000.00

 

$2,000.00

600000-5100-101110-350-N556012-2000

 

 

 

 

 

 

 

Spring Garden Neighb. Council Grocery Store

50000

 

$50,000.00

600000-5100-101110-350 N408112-2000

 

 

 

 

 

 

 

Brighton Road Duplex Project Brighton Heights Citizen's Federation

$10,000.00

+10,000.00

$20,000.00

600000-5100-101110-350-N408113-2000

 

 

 

 

 

 

 

Perry Athletic Association Security System

$5,000.00

 

$5,000.00

600000-5100-101110-350-N408114-2000

 

 

 

 

 

 

 

Washburn Square Housing Development

$50,000.00

 

$50,000.00

600000-5100-101110-350-N408134-2000

 

 

 

 

 

 

 

Spring Garden Street Lighting

$0.00

+$1,200.00

$1,200.00

600000-5100-101110-350-N225022-2000

 

 

 

 

 

 

 

Perry Athletic Association Equipment

$0.00

+$4,000.00

$1,200.00

600000-5100-101110-350-N408137-2000

 

 

 

 

 

 

 

 

 

 

 

Total

$808,895.42

$15,200.00

$824,095.42