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File #: 2008-0804    Version: 1
Type: Resolution Status: Passed Finally
File created: 10/7/2008 In control: Committee on Finance and Law
On agenda: Final action: 10/21/2008
Enactment date: 10/21/2008 Enactment #: 580
Effective date: 10/27/2008    
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 deleting $5,000 from the "HPCC Day Camp/Egg Hunt" and by adding "District 7 Community Organizational Support" by the same amount. Total cost of all projects should not exceed $1,000,000.
Sponsors: Patrick Dowd
Indexes: AGREEMENTS (AMENDING), NEIGHBORHOOD NEEDS PROGRAM
Attachments: 1. 2008-0804.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 deleting $5,000 from the "HPCC Day Camp/Egg Hunt" and by adding "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

Attachment

 

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

$76,738.20

 

$76,738.20

600000-5100-101170-350-N218012-2000

 

 

 

District 7 Community Organizational Support

$0.00

$5,000.00

$5,000.00

600000-5100-101170-350-N408156-2000

 

 

 

HPCC Day Camp/ Egg Hunt

$5,000.00

(5,000.00)

$0.00

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

$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