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File #: 2005-1902    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/21/2005 In control: Committee on Finance & Budget
On agenda: Final action: 12/6/2005
Enactment date: 12/6/2005 Enactment #: 738
Effective date: 12/13/2005    
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 adding “Washburn Square Housing Development” $50,000. Total amount of all projects not to exceed $808,895.42.
Indexes: AGREEMENTS (AMENDING)
Attachments: 1. 2005-1902.doc

Presenter

Presented by Mr. Shields

 

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 adding “Washburn Square Housing Development” $50,000. Total amount of all projects not to exceed $808,895.42.

 

Body

Be it resolved by the Council of the City of Pittsburgh 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

$10,000.00

 

$10,000.00

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

$0.00

$50,000.00

$50,000.00

600000-5100-101110-350-N408134-2000

 

 

 

 

 

 

 

Total

$758,895.42

$50,000.00

$808,895.42