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File #:
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2008-0155
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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Final action:
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3/11/2008
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Enactment date:
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3/11/2008
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Enactment #:
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119
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Effective date:
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3/18/2008
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Title:
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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 adjusting various projects in Council District 1. The total amount of all projects is not to exceed $1,000,000.
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Indexes:
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CAPITAL BUDGET (AMENDING), NEIGHBORHOOD NEEDS PROGRAM
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Attachments:
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1. 2008-0155.doc
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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 adjusting various projects in Council District 1. The total amount of all projects is not to 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. 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.
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Projects Account-Fund-Organization-Subclass-Project/Grant-Budget Year |
Current Budget |
Changes (+)(-) |
Revised Budget |
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Neighborhood Clock (Completed) |
24,200.00 |
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24,200.00 |
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600000-5100-101110-350-N209001-2000 |
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Allegheny Center Mall planning analysis & traffic study |
37,500.00 |
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37,500.00 |
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600000-5100-101110-350-N250003-2000 |
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Parking Lot, Woods Run Avenue |
8,984.00 |
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8,984.00 |
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600000-5100-101110-350-N232002-2000 |
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Spring Hill step repair |
20,000.00 |
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20,000.00 |
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600000-5100-101110-350-N247006-2000 |
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Observatory Hill business district - Northside Leadership Conference |
15,000.00 |
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15,000.00 |
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566100-5100-101110-350-N248002-2000 |
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Troy Hill Citizens step repair (Rialto Street steps) |
26,455.00 |
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26,455.00 |
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600000-5100-101110-350-N247001-2000 |
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Fineview Citizens Council (Catoma Street Overlook) |
30,000.00 |
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30,000.00 |
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600000-5100-101110-350-N408001-2000 |
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Deck Hockey, Marmaduke Park |
42,672.93 |
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42,672.93 |
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600000-5100-101110-350-N113001-2000 |
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Neighborhood youth employment - Spring Garden |
5,435.00 |
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5,435.00 |
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566100-5100-101110-350-N417001-2000 |
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Vacant lot maintenance - Spring Garden |
24,882.00 |
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24,882.00 |
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566100-5100-101110-350-N255001-2000 |
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Building maintenance & improvement - Spring Garden |
29,750.00 |
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29,750.00 |
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566100-5100-101110-350-N306001-2000 |
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Springview Athletic Association |
14,968.26 |
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14,968.26 |
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566100-5100-101110-350-N408007-2000 |
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Purchase of tools/equipment - Spring Garden |
565.00 |
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565.00 |
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566100-5100-101110-350-N218001-2000 |
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Brightwood Neighborhood Project and Plan - Northside Leadership Conf. |
24,600.00 |
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24,600.00 |
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566100-5100-101110-350-N408005-2000 |
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Reading Is Fundamental |
2,500.00 |
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2,500.00 |
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566100-5100-101110-350-N408009-2000 |
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Northside Leadership Conf - Community Develpmt Finance Application |
24,775.00 |
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24,775.00 |
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566100-5100-101110-350-N408008-2000 |
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Truck replacement - Spring Garden |
19,250.00 |
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19,250.00 |
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566100-5100-101110-350-N257001-2000 |
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Street light for 614 Avery Street |
278.35 |
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278.35 |
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600000-5100-101110-350-N225011-2000 |
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Observatory Hill Inc. signage |
2,291.82 |
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2,291.82 |
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566100-5100-101110-350-N245003-2000 |
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Hazlett Theatre |
100,000.00 |
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100,000.00 |
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600000-5100-101110-350-N306004-2000 |
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Western PA Conservancy Flower Gardens |
45,000.00 |
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45,000.00 |
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600000-5100-101110-350-N421005-2000 |
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Business District Trash Cans |
52,385.80 |
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52,385.80 |
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600000-5100-101110-350-N253004-2000 |
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East Allegheny Tree Planting |
25,000.00 |
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25,000.00 |
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600000-5100-101110-350-N254017-2000 |
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Brightwood Civic Group - neighborhood marketing |
3,600.00 |
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3,600.00 |
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600000-5100-101110-350-N408024-2000 |
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Ballfield Improvements |
5,136.78 |
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5,136.78 |
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600000-5100-101110-350-N102024-2000 |
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Spring Hill war memorials cleaning |
3,293.81 |
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3,293.81 |
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600000-5100-101110-350-N226007-2000 |
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Northside Leadership Conference - NS Marketing Materials |
14,000.00 |
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14,000.00 |
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600000-5100-101110-350-N408038-2000 |
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District 1 Tree Planting |
2,266.30 |
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2,266.30 |
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600000-5100-101110-350-N254019-2000 |
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Marmaduke Concession Stand-20% Match |
14,000.00 |
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14,000.00 |
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600000-5100-101110-350-N111010-2000 |
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East Allegheny Community Council-Welcome Sign |
2,906.37 |
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2,906.37 |
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600000-5100-101110-350-N245007-2000 |
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District 1 CitiParks Community Festivals Total |
10,000.00 |
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10,000.00 |
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600000-5100-101110-350-N556008-2000 |
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Carnegie Library Woods Run Branch |
50,000.00 |
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50,000.00 |
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600000-5100-101110-350-N415004-2000 |
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Western PA Conservancy Hanging Flower Baskets |
3,400.00 |
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3,400.00 |
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600000-5100-101110-350-N421012-2000 |
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Northside Leadership Council - Lighting Project |
11,000.00 |
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11,000.00 |
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600000-5100-101110-350-N225020-2000 |
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Brightwood Civic Group Washburn Square Housing Dvlpmt. |
10,000.00 |
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10,000.00 |
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600000-5100-101110-350-N556011-2000 |
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Troy Hill Citizens Council Cowley Street Project |
10,000.00 |
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10,000.00 |
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600000-5100-101110-350-N248005-2000 |
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Riverview Park Alliance-Tree, flower planting, capital upgrades |
2,000.00 |
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2,000.00 |
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600000-5100-101110-350-N556012-2000 |
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Brighton Heights Citizen Federation |
20,000.00 |
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20,000.00 |
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600000-5100-101110-350-N408113-2000 |
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Perry Athletic Association Security System |
5,000.00 |
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5,000.00 |
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600000-5100-101110-350-N408114-2000 |
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Washburn Square Housing Development |
50,000.00 |
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50,000.00 |
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600000-5100-101110-350-N408134-2000 |
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Spring Garden Street Lighting |
1,200.00 |
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1,200.00 |
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600000-5100-101110-350-N225022-2000 |
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Perry Athletic Asso. Equipment |
4,000.00 |
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4,000.00 |
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600000-5100-101110-350-N408137-2000 |
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Brighton Heights Athletic Association |
18,000.00 |
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18,000.00 |
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600000-5100-101110-350-N408151-2000 |
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Observatory Hill Inc. |
5,000.00 |
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5,000.00 |
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600000-5100-101110-350-N408152-2000 |
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Summer Hill Citizens Council |
10,000.00 |
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10,000.00 |
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600000-5100-101110-350-N408153-2000 |
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Brighton Heights Citizens Federation |
10,000.00 |
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10,000.00 |
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600000-5100-101110-350-N408154-2000 |
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Criminal Justice Volunteers Inc. |
10,000.00 |
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10,000.00 |
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600000-5100-101110-350-N408150-2000 |
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District 1 Community Organizational Support |
123,203.58 |
-2,000.00 |
121,203.58 |
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600000-5100-101110-350-N408155-2000 |
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PGH International Children's Theater |
2,000.00 |
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2,000.00 |
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600000-5100-101110-350-N408160-2000 |
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Bountiful Blessings |
2,000.00 |
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2,000.00 |
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600000-5100-101110-350-N408161-2000 |
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Brightwood Civic Group |
9,000.00 |
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9,000.00 |
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600000-5100-101110-350-N408155-2000 |
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Troy Hill Citizens Inc. Hockey Scoreboard |
5,000.00 |
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5,000.00 |
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600000-5100-101110-350-N408155-2000 |
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East Allegheny Community Council |
2,000.00 |
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2,000.00 |
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600000-5100-101110-350-N408155-2000 |
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Perry Athletic Association - Baseball (soccer) |
3,000.00 |
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3,000.00 |
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600000-5100-101110-350-N408155-2000 |
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North Side Cultural Collaborative |
2,500.00 |
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2,500.00 |
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600000-5100-101110-350-N408180-2000 |
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Animal Care and Welfare, Inc |
0.00 |
2,000.00 |
2,000.00 |
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600000-5100-101110-350-N408184-2000 |
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