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File #: 2006-0915    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/6/2006 In control: Committee on Finance, Law and Purchasing
On agenda: Final action: 11/20/2006
Enactment date: 11/20/2006 Enactment #: 716
Effective date: 11/28/2006    
Title: Resolution further amending and supplementing Resolution No. 180, effective April 5, 2000, 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 3; and providing for the payment of the costs thereof," By adding three new projects and by deleting various other projects. Total cost of all projects is not to exceed $954,594.76.
Sponsors: Jeffrey S. Koch
Indexes: NEIGHBORHOOD NEEDS PROGRAM
Attachments: 1. 2006-0915.doc
Presenter
Presented by Mr. Koch
 
Title
Resolution further amending and supplementing Resolution No. 180, effective April 5, 2000, 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 3; and providing for the payment of the costs thereof," By adding three new projects and by deleting various other projects. Total cost of all projects is not to exceed $954,594.76.
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.      Section 1 of Resolution No. 180 effective April 5, 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
 
Attachment
Projects                                                                                                Account-Fund-Organization-Subclass-Project/Grant-Budget Year
Current Budget
Changes   (+)(-)
Revised Budget
Allentown Business Association-Grandview Park
$1,120.00
 
$1,120.00
American Legion Post 694:  Memorial rehab
$1,800.00
 
$1,800.00
Allentown Mainstreet Program
$2,500.00
 
$2,500.00
Phillip Murray Tot Lot surveillance camera
$3,500.00
 
$3,500.00
Angels Place
$3,647.54
($1,147.54)
$2,500.00
600000-5100-101130-350-N408125-2000
 
 
 
Community Human Services Corp Lawn St. Center
$3,647.54
($3,647.54)
$0.00
600000-5100-101130-350-N408126-2000
 
 
 
Oakland Planning & Dev. for S. Oakland Dev. Team
$3,647.54
($1,147.54)
$2,500.00
600000-5100-101130-350-N408129-2000
 
 
 
P&R for South Side Market House Sr. Program
$3,647.54
($1,147.54)
$2,500.00
600000-5100-101130-350-N143018-2000
 
 
 
Pittsburgh Action Against Rape
$3,647.54
($1,147.54)
$2,500.00
600000-5100-101130-350-N408128-2000
 
 
 
Shepard Wellness Community
$3,647.54
 
$3,647.54
South Side Chamber Clean Street program
$3,647.54
 
$3,647.54
Tree of Hope
$3,647.54
($3,647.54)
$0.00
600000-5100-101130-350-N408127-2000
 
 
 
Public Safety Initiative-St. Clair/Mt. Oliver Block Watch
$3,997.04
($1,497.04)
$2,500.00
600000-5100-101130-350-N580015-2000
 
 
 
16th Ward Arlington Block Watch
$4,000.00
 
$4,000.00
District 3 landslides
$4,000.00
 
$4,000.00
Public Safety Initiative-29th Ward Carrick Block Watch
$4,000.00
 
$4,000.00
Public Safety Initiative-Allentown Civic Association
$4,000.00
($4,000.00)
$0.00
600000-5100-101130-350-N580013-2000
 
 
 
Public Safety Initiative-Oakland Planning and Dvlpmt.
$4,000.00
 
$4,000.00
Public Safety Initiative-Upper Knoxville Block Watch
$4,000.00
 
$4,000.00
Public Safety Initiative-Ward Knoxville Block Watch
$4,000.00
 
$4,000.00
South Side Community Council
$4,000.00
($4,000.00)
$0.00
600000-5100-101130-350-N408110-2000
 
 
 
Curb and Sidewalk Repairs-Oakland
$5,231.49
 
$5,231.49
Brashear Association
$6,147.54
 
$6,147.54
Elder-Ado
$6,147.54
 
$6,147.54
Arlington Gymnasium
$7,645.88
 
$7,645.88
South Side LDC Footbridge Lighting
$9,000.00
 
$9,000.00
Astroid Way Parking Lot Allentown-Parking Authority
$10,000.00
 
$10,000.00
Ormsby Park Improvements
$11,500.00
 
$11,500.00
Warrington Rec Center repairs
$13,394.89
 
$13,394.89
Southside Chamber of Commerce Holiday Lighting
$15,000.00
 
$15,000.00
Tree planting, pruning, and removal
$16,485.00
 
$16,485.00
Refurbish Quarry Field
$19,977.00
 
$19,977.00
Graffiti, lot and neighborhood cleanup
$24,977.30
 
$24,977.30
Knoxville/Allentown Tot Lot
$25,000.00
 
$25,000.00
St. Clair Athletic Renovation R.S. Caliguiri Sr. Center
$30,000.04
 
$30,000.04
Southside Ballfield Expansion
$35,000.00
 
$35,000.00
Beltzhoover Neighborhood Improvements-BCCDC
$39,973.00
 
$39,973.00
Allentown Business Corridor Improvements
$47,400.00
 
$47,400.00
Neighborhood Clean-up Initiative - South Side
$76,500.00
 
$76,500.00
Oakland PDC - Oakland Square/Co-coop Projects
$80,000.00
 
$80,000.00
Steps, sidewalks, fences, and retaining walls
$416,500.00
 
$416,500.00
Caliguiri Sr. Center
$0.00
1,000.00
$1,000.00
600000-5100-101130-350-N408140-2000
 
 
 
Urban Mountain Gathering Place
$0.00
2,500.00
$2,500.00
600000-5100-101130-350-N408139-2000
 
 
 
South Side Slopes Neigh. Asso.
$0.00
2,500.00
$2,500.00
600000-5100-101130-350-N408141-2000
 
 
 
Total
$969,977.04
($15,382.28)
$954,594.76