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File #: 2006-0995    Version:
Type: Resolution Status: Passed Finally
File created: 11/28/2006 In control: Committee on Finance, Law and Purchasing
On agenda: Final action: 12/12/2006
Enactment date: 12/12/2006 Enactment #: 769
Effective date: 12/19/2006    
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 new projects and by deleting various other projects. Total cost of all projects is not to exceed $970,000.
Sponsors: Jeffrey S. Koch
Indexes: NEIGHBORHOOD NEEDS PROGRAM
Attachments: 1. 2006-0995.doc, 2. 2006-0995-v2.doc

Presenter

Presented by Mr. Deasy

 

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 new projects and by deleting various other projects. Total cost of all projects is not to exceed $970,000.

 

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

Caliguiri Sr. Center

$1,000.00

 

$1,000.00

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

Angels Place

$2,500.00

 

$2,500.00

Oakland Planning & Dev. for S. Oakland Dev. Team

$2,500.00

 

$2,500.00

P&R for South Side Market House Sr. Program

$2,500.00

 

$2,500.00

Pittsburgh Action Against Rape

$2,500.00

 

$2,500.00

Urban Mountain Gathering Place

$2,500.00

 

$2,500.00

South Side Slopes Neigh. Association

$2,500.00

 

$2,500.00

St. Clair Athletic Assoc.16th Ward Block Watch

$0.00

2,500.00

$2,500.00

600000-5100-101130-350-N408142-2000

 

 

 

Phillip Murray Tot Lot surveillance camera

$3,500.00

 

$3,500.00

Shepard Wellness Community

$3,647.54

 

$3,647.54

South Side Chamber Clean Street program

$3,647.54

 

$3,647.54

Public Safety Initiative-St. Clair/Mt. Oliver Block Watch

$2,500.00

$1,497.04

$3,997.04

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-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

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

District 3 Public Works Initiatives

$0.00

$11,408.20

$11,408.20

600000-5100-101130-350-N131014-2000

 

 

 

 

$11,408.20

-$500.00

$10,908.20

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

Concerned Citizens of Beltzhoover

$0

+$500.00

$500.00

 

$954,594.76

$15,405.24

$970,000.00