Presenter
Presented by Mr. Hertzberg
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 creating new line items "Nadia TrackClub" $3,000, "Bidwell Church" $10,000, "Hill District Mural" $6,000, "African American Cultural Center" $25,000, "House of the Crossroads: Kennard Basketball Security" $5,000, "House of the Crossroads: Ozanam Basketball" $5,000, "House of the Crossroads: Ammon Basketball" $5,000, "AJAPO" $5,000 and by deleting the following line items "Perry Hilltop Citizens Council Learning Center" $45,000, Brighton Road Business District Sidewalk Improvements" $4,000, "Mexican War Streets Society" $2,000, "Manchester Citizens Council -Community Outreach" $1,500, "Northside Fair Housing Coalition" $10,000, "Charles Street Area Council Title Searches for mini-rise Project" $2,000, "Market Square Association Lunchtime Concert" $5,000 and "Allegheny West BID" $25,000. Total cost of all projects not to exceed $969,500.
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
SEE ATTACHMENT
attachment
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 - Community Youth Ctr 50,000.00 50,000.00
566100-5100-101160-350-N408013-2000
Central Northside Neighborhood Council - Public Space Needs 42,107.53 42,107.53
566100-5100-101160-350-N408014-2000
Northside Leadership Council - Business Dist. & Safety 50,000.00 50,000.00
566100-5100-101160-350-N408019-2000
Hill Dist. Consensus Gp - Strategic Community Plan 24,967.59 24,967.59
566100-5100-101160-350-N408017-2000
Oakcliffe Housing Club - Master Plan 8,500.00 8,500.00
566100-5100-101160-350-N408018-2000
Perry Hilltop Citizens Centre 45,000.00 -45,000.00 0.00
566100-5100-101160-350-N408016-2000
Fineview Citizens' Council - Fineview Catoma Park 30,000.00 30,000.00
566100-5100-101160-350-N408010-2000
Nrside Coalition for Fair Housing - Sgl Female Owner 25,000.00 25,000.00
566100-5100-101160-350-N408015-2000
Northside Leadership Conf - Community Dvt Finance 25,000.00 25,000.00
566100-5100-101160-350-N408008-2000
Pittsburgh Downtown Part.- CBD sweeper and locker 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
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 District Impvt. 100,000.00 100,000.00
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
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 Conference/Northside Marketing Campaign 12,000.00 12,000.00
60000-5100-101160-350- N408046-2000
Schenley Community Development Program 1,500.00 1,500.00
600000-5100-101160-350-N408033-2000
Mexican War Streets Society 2,000.00 -2,000.00 0.00
600000-5100-101160-350-N408034-2000
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
Manchester Citizens Council - Community Outreach 1,500.00 -1,500.00 0.00
600000-5100-101160-350-N408039-2000
Brighton Road Business District Sidewalks 4,000.00 -4,000.00 0.00
600000-5100-101160-350-N244009-2000
Northside Fair Housing Coalition 10,000.00 -10,000.00 0.00
600000-5100-101160-350-N408048-2000
Charles St. Area Council Title Searches for Mini- rise 2,000.00 -2,000.00 0.00
600000-5100-101160-350-N408051-2000
Warren Plaza Highrise, Center Avenue 20,000.00 20,000.00
600000-5100-101160-350-N408052-2000
Hill CDC Strategic Planning Retreat 15,000.00 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 Associates 2,000.00 2,000.00
600000-5100-101160-350-N449004-2000
Market Square Association - Lunchtime Concert 5,000.00 -5,000.00 0.00
600000-5100-101160-350-N207015-2000
Allegheny West BID 25,000.00 -25,000.00 0.00
600000-5100-101160-350-N408081-2000
Bethel AME Mentoring Program 5,000.00 5,000.00
600000-5100-101160-350-N408086-2000
Public Art Hill CDC 5,500.00 5,500.00
600000-5100-101160-350-N408087-2000
Disparity Study-Urban League 42,742.88 42,742.88
600000-5100-101160-350-N408088-2000
Nadia TrackClub 0.00 +3,000.00 3,000.00
600000-5100-101160-350-N408102-2000
Bidwell Church 0.00 +10,000.00 10,000.00
600000-5100-101160-350-N408103-2000
Hill District Mural 0.00 +6,000.00 6,000.00
600000-5100-101160-350-N227001-2000
African American Cultural Center 0 25,000.00 25,000.00
600000-5100-101160-350-N410006-2000
House of the Crossroads: Kennard Basketball Security 0.00 +5,000.00 5,000.00
600000-5100-101160-350-N408104-2000
House of the Crossroads: Ozanam Basketball 0.00 +5,000.00 5,000.00
600000-5100-101160-350-N408105-2000
House of the Crossroads: Ammon Basketball 0.00 +5,000.00 5,000.00
600000-5100-101160-350-N408106-2000
AJAPO 0.00 +5,000.00 5,000.00
600000-5100-101160-350-N408101-2000
Total 1,000,000.00 -30,500.00 969,500.00