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File #: 2006-1065    Version:
Type: Resolution Status: Passed Finally
File created: 12/18/2006 In control: Committee on Finance, Law and Purchasing
On agenda: Final action: 12/27/2006
Enactment date: 12/27/2006 Enactment #: 807
Effective date: 1/10/2007    
Title: Resolution further amending Resolution No. 403, 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 6; and providing for the payment of the costs thereof," by amending various line items in Council District 6. Total cost of all projects not to exceed $1,000,000.
Sponsors: Tonya D. Payne
Indexes: NEIGHBORHOOD NEEDS PROGRAM
Attachments: 1. 2006-1065.doc, 2. 2006-1065v-2.doc

Presenter

Presented by Mr. Deasy

 

Title

Resolution further amending Resolution No. 403, 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 6; and providing for the payment of the costs thereof," by amending various line items in Council District 6. Total cost of all projects not to exceed $1,000,000.

 

Body

Be it resolved by the Council of the City of Pittsburgh as follows:

 

Section 1.                     Section 1 of Resolution No. 403, effective June 14, 2000, as amended, which currently reads as per attachment Current Budget column;

 

Is hereby amended to read as per attachment Revised Budget column

Attachment

 

 

 

Projects                                                                                                Account-Fund-Organization-Subclass-Project/Grant-Budget Year

Current Budget

Changes   (+)(-)

Revised Budget

Neighbors in the Strip - Corridor Improvements                                                  

50,000.00

 

50,000.00

566100-5100-101160-350-N408012-2000

 

 

 

Greater Allen Full Gospel AME Church-Yth Ctr                          

50,000.00

 

50,000.00

566100-5100-101160-350-N408013-2000

 

 

 

Central Nrthside Neighb.Council - Public Space

42,107.53

 

42,107.53

566100-5100-101160-350-N408014-2000

 

 

 

Northside Leadership Council - Bus. Dist. Impvts                            

50,000.00

 

50,000.00

566100-5100-101160-350-N408019-2000

 

 

 

Hill Dist. Consensus Gp - Strategic Comm. Plan

24,967.59

-3,926.78

21,040.81

566100-5100-101160-350-N408017-2000

 

 

 

Oakcliffe Housing Club - Master Plan Promenade                                            

8,500.00

-4,340.55

4,159.45

566100-5100-101160-350-N408018-2000

 

 

 

Fineview Citizens' Council - Fineview Catoma Park                                            

30,000.00

 

30,000.00

566100-5100-101160-350-N408010-2000

 

 

 

Nrside Coa. Fair Hsng-Sgl Female Home ownership                         

25,000.00

 

25,000.00

566100-5100-101160-350-N408015-2000

 

 

 

Northside Leadership Conf - Comm. Dvt Finance                     

25,000.00

 

25,000.00

566100-5100-101160-350-N408008-2000

 

 

 

PDP.- CBD sweeper & lockers                               

20,000.00

 

20,000.00

566100-5100-101160-350-N218003-2000

 

 

 

Uptown Community Action                                                                               

50,000.00

 

50,000.00

566100-5100-101160-350-N408011-2000

 

 

 

South Oakland - Gateway Park Demolition                                                       

50,000.00

-50,000.00

0.00

600000-5100-101160-350-N131005-2000

 

 

 

Reading is Fundamental                                                                

2,500.00

 

2,500.00

566100-5100-101160-350-N408009-2000

 

 

 

Allegheny West - Business Improvement District

25,000.00

 

25,000.00

600000-5100-101160-350-N224004-2000

 

 

 

Centre Avenue Corridor-Business Dist. Impvt Invest.                           

100,000.00

-17,291.10

82,708.90

600000-5100-101160-350-N207011-2000

 

 

 

Schenley Heights - Building Purchase                                                                    

37,500.00

 

37,500.00

600000-5100-101160-350-N102016-2000

 

 

 

Kennard Field - Bleacher seats                                                                           

25,000.00

 

25,000.00

600000-5100-101160-350-N102017-2000

 

 

 

Manchester Youth Development Center                                                               

5,000.00

-5,000.00

0.00

600000-5100-101160-350-N408020-2000

 

 

 

Ross De Alessi Lighting Design, Downtown                                                           

10,582.00

 

10,582.00

600000-5100-101160-350-N225014-2000

 

 

 

Kennard Field Improvements                                                                                

5,000.00

 

5,000.00

600000-5100-101160-350-N102021-2000

 

 

 

Kennard Basketball League, Hill District                                                                 

3,100.00

 

3,100.00

600000-5100-101160-350-N408022-2000

 

 

 

Allegheny Center Circle Improvements                                                                  

37,500.00

 

37,500.00

600000-5100-101160-350-N250003-2000

 

 

 

Northside Leadership Conf. GNAA Vending Cart                                                   

4,000.00

 

4,000.00

600000-5100-101160-350-N111008-2000

 

 

 

Northside Leadership Conf.-Northside Marketing         

12,000.00

-871.59

11,128.41

60000-5100-101160-350- N408046-2000

 

 

 

Schenley Community Development Program                                                           

1,500.00

-1,500.00

0.00

600000-5100-101160-350-N408033-2000

 

 

 

City Source - District 6 vacant lot cleanup                                                             

50,000.00

 

50,000.00

600000-5100-101160-350-N255005-2000

 

 

 

House of the Crossroads - Community planning                                                    

15,000.00

 

15,000.00

600000-5100-101160-350-N408037-2000

 

 

 

Warren Plaza Highrise, Center Avenue                                                                  

20,000.00

-5,620.73

14,379.27

600000-5100-101160-350-N408052-2000

 

 

 

Hill CDC Strategic Planning Retreat                                                                     

15,000.00

00.00

15,000.00

600000-5100-101160-350-N408054-2000

 

 

 

Freedom Corner

25,000.00

 

25,000.00

600000-5100-101160-350-N408053-2000

 

 

 

Kennard Concession Stand District 6-20% Match                                                

21,000.00

 

21,000.00

600000-5100-101160-350-N111009-2000

 

 

 

PDP-“Don't Block the Box” campaign                                                                 

10,000.00

 

10,000.00

600000-5100-101160-350-N250004-2000                                                                         

Hill District Land Use Study - Urban Design Asso.                               

2,000.00

 

2,000.00

600000-5100-101160-350-N449004-2000                                                                         

Bethel AME Mentoring Program                                                                             

5,000.00

-23.56

4,976.44

600000-5100-101160-350-N408086-2000

 

 

 

Public Art Hill CDC                                                                                              

5,500.00

-256.03

5,243.97

600000-5100-101160-350-N408087-2000

 

 

 

Disparity Study-Urban League

42,742.88

-1,694.73

41,048.15

600000-5100-101160-350-N408088-2000

 

 

 

Nadia TrackClub

3,000.00

-3,000.00

0.00

600000-5100-101160-350-N408102-2000

 

 

 

Bidwell Church

10,000.00

 

10,000.00

600000-5100-101160-350-N408103-2000

 

 

 

Hill District Mural

6,000.00

-6,000.00

0.00

600000-5100-101160-350-N227001-2000

 

 

 

African American Cultural Center

      25,000.00

 

25,000.00

600000-5100-101160-350-N410006-2000

 

 

 

House of the Crossroads: Kennard Bsktball Sec.

5,000.00

-200.00

4,800.00

600000-5100-101160-350-N408104-2000

 

 

 

House of the Crossroads: Ammon Basketball

5,000.00

 

5,000.00

600000-5100-101160-350-N408106-2000

 

 

 

AJAPO

5,000.00

 

5,000.00

600000-5100-101160-350-N408101-2000

 

 

 

District 6 Neighborhood Initiatives 600000-5100-101160-350-N408148-2000

90,379.94

-2,926.78

90,379.94 87,453.16

AMACHI Pittsburgh

0.00

6,492.32

6,492.32

600000-5100-101160-350-N408147-2000

 

 

 

Central Northside Neigh. Council

0.00

15,000.00

15,000.00

600000-5100-101160-350-N408146-2000

 

 

 

Nrthside Community-Wide Public Safety Council

0.00

16,000.00

16,000.00

600000-5100-101160-350-N408145-2000

 

 

 

Northside Senior Center 600000-5100-101160-350-N410007-2000

1,000.00

1,000.00 -1,000.00

1,000.00 0

YMCA-Center Avenue

0.00

10,000.00

10,000.00

600000-5100-101160-350-N408144-2000

 

 

 

Urban League Transp. Program

0.00

279.59

279.59

600000-5100-101160-350-N408149-2000

 

 

 

Total Projects

 

 

1,000,000.00