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File #:
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2007-1106
Version:
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Type:
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Resolution
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Status:
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Passed Finally
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On agenda:
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Final action:
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1/30/2007
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Enactment date:
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1/30/2007
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Enactment #:
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21
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Title:
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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 adjusting various projects in Council District 1. The total amount of all projects is not to exceed $1,000,000.
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Indexes:
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AGREEMENTS (AMENDING), NEIGHBORHOOD NEEDS PROGRAM
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Presenter
Presented by Mrs. Harris
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 adjusting various projects in Council District 1. The total amount of all projects is 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. 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
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Projects Account-Fund-Organization-Subclass-Project/Grant-Budget Year |
Current Budget |
Changes (+)(-) |
Revised Budget |
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Neighborhood Clock (Completed) |
24,200.00 |
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24,200.00 |
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600000-5100-101110-350-N209001-2000 |
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Allegheny Center Mall planning analysis & traffic study |
37,500.00 |
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37,500.00 |
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600000-5100-101110-350-N250003-2000 |
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Parking Lot, Woods Run Avenue |
8,984.00 |
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8,984.00 |
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600000-5100-101110-350-N232002-2000 |
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Spring Hill step repair |
20,000.00 |
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20,000.00 |
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600000-5100-101110-350-N247006-2000 |
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Observatory Hill business district - Northside Leadership Conference |
15,000.00 |
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15,000.00 |
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566100-5100-101110-350-N248002-2000 |
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Troy Hill Citizens step repair (Rialto Street steps) |
26,455.00 |
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26,455.00 |
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600000-5100-101110-350-N247001-2000 |
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Fineview Citizens Council (Catoma Street Overlook) |
30,000.00 |
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30,000.00 |
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600000-5100-101110-350-N408001-2000 |
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Deck Hockey, Marmaduke Park |
42,672.93 |
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42,672.93 |
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600000-5100-101110-350-N113001-2000 |
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Neighborhood youth employment - Spring Garden |
5,435.00 |
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5,435.00 |
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566100-5100-101110-350-N417001-2000 |
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Vacant lot maintenance - Spring Garden |
24,882.00 |
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24,882.00 |
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566100-5100-101110-350-N255001-2000 |
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Building maintenance & improvement - Spring Garden |
29,750.00 |
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29,750.00 |
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566100-5100-101110-350-N306001-2000 |
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Springview Athletic Association |
14,968.26 |
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14,968.26 |
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566100-5100-101110-350-N408007-2000 |
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Purchase of tools/equipment - Spring Garden |
565.00 |
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565.00 |
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566100-5100-101110-350-N218001-2000 |
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Brightwood Neighborhood Project and Plan - Northside Leadership Conf. |
24,600.00 |
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24,600.00 |
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566100-5100-101110-350-N408005-2000 |
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Reading Is Fundamental |
2,500.00 |
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2,500.00 |
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566100-5100-101110-350-N408009-2000 |
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Northside Leadership Conf - Community Develpmt Finance Application |
24,775.00 |
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24,775.00 |
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566100-5100-101110-350-N408008-2000 |
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Truck replacement - Spring Garden |
19,250.00 |
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19,250.00 |
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566100-5100-101110-350-N257001-2000 |
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Street light for 614 Avery Street |
278.35 |
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278.35 |
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600000-5100-101110-350-N225011-2000 |
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Observatory Hill Inc. signage |
2,291.82 |
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2,291.82 |
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566100-5100-101110-350-N245003-2000 |
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Hazlett Theatre |
100,000.00 |
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100,000.00 |
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600000-5100-101110-350-N306004-2000 |
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Western PA Conservancy Flower Gardens |
45,000.00 |
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45,000.00 |
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600000-5100-101110-350-N421005-2000 |
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Business District Trash Cans |
52,385.80 |
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52,385.80 |
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600000-5100-101110-350-N253004-2000 |
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East Allegheny Tree Planting |
25,000.00 |
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25,000.00 |
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600000-5100-101110-350-N254017-2000 |
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Brightwood Civic Group - neighborhood marketing |
3,600.00 |
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3,600.00 |
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600000-5100-101110-350-N408024-2000 |
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Ballfield Improvements |
5,136.78 |
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5,136.78 |
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600000-5100-101110-350-N102024-2000 |
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Spring Hill war memorials cleaning |
3,293.81 |
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3,293.81 |
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600000-5100-101110-350-N226007-2000 |
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Northside Leadership Conference - NS Marketing Materials |
14,000.00 |
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14,000.00 |
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600000-5100-101110-350-N408038-2000 |
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District 1 Tree Planting |
2,266.30 |
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2,266.30 |
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600000-5100-101110-350-N254019-2000 |
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Marmaduke Concession Stand-20% Match |
14,000.00 |
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14,000.00 |
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600000-5100-101110-350-N111010-2000 |
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East Allegheny Community Council-Welcome Sign |
2,906.37 |
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2,906.37 |
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600000-5100-101110-350-N245007-2000 |
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District 1 CitiParks Community Festivals Total |
10,000.00 |
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10,000.00 |
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600000-5100-101110-350-N556008-2000 |
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Carnegie Library Woods Run Branch |
50,000.00 |
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50,000.00 |
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600000-5100-101110-350-N415004-2000 |
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Western PA Conservancy Hanging Flower Baskets |
3,400.00 |
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3,400.00 |
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600000-5100-101110-350-N421012-2000 |
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Northside Leadership Council - Lighting Project |
11,000.00 |
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11,000.00 |
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600000-5100-101110-350-N225020-2000 |
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Brightwood Civic Group Washburn Square Housing Dvlpmt. |
10,000.00 |
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10,000.00 |
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600000-5100-101110-350-N556011-2000 |
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Troy Hill Citizens Council Cowley Street Project |
10,000.00 |
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10,000.00 |
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600000-5100-101110-350-N248005-2000 |
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Riverview Park Alliance-Tree, flower planting, capital upgrades |
2,000.00 |
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2,000.00 |
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600000-5100-101110-350-N556012-2000 |
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Spring Garden Neighb. Council |
50,000.00 |
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50,000.00 |
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600000-5100-101110-350 N408112-2000 |
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Brighton Height Citizen Federation |
20,000.00 |
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20,000.00 |
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600000-5100-101110-350-N408113-2000 |
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Perry Athletic Association Security System |
5,000.00 |
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5,000.00 |
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600000-5100-101110-350-N408114-2000 |
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Washburn Square Housing Development |
50,000.00 |
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50,000.00 |
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600000-5100-101110-350-N408134-2000 |
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Spring Garden Street Lighting |
1,200.00 |
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1,200.00 |
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600000-5100-101110-350-N225022-2000 |
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Perry Athletic Asso. Equipment |
4,000.00 |
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4,000.00 |
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600000-5100-101110-350-N408137-2000 |
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Brighton Heights Athletic Association |
0.00 |
15,000.00 |
15,000.00 |
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600000-5100-101110-350-N408151-2000 |
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Observatory Hill Inc. |
0.00 |
5,000.00 |
5,000.00 |
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600000-5100-101110-350-N408152-2000 |
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Summer Hill Citizens Council |
0.00 |
5,000.00 |
5,000.00 |
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600000-5100-101110-350-N408153-2000 |
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Brighton Heights Citizens Council Federation |
0.00 |
5,000.00 |
5,000.00 |
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600000-5100-101110-350-N408154-2000 |
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Criminal Justice Volunteers Inc. |
0.00 |
10,000.00 |
10,000.00 |
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600000-5100-101110-350-N408150-2000 |
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District 1 Community Organizational Support |
0.00 |
111,703.58 |
111,703.58 |
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600000-5100-101110-350-N408155-2000 |
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Total |
848,296.42 |
151,703.58 |
1,000,000.00 |
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