File #:
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2014-0540
Version:
1
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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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6/24/2014
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Enactment date:
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6/24/2014
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Enactment #:
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443
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Effective date:
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6/26/2014
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Title:
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Resolution further amending and supplementing Resolution No. 855 of 2011, entitled “adopting and approving the 2012 Capital Budget and the 2012-2017 Capital Improvement Program” by transferring $2,000 from District 1 Neighborhood Needs Projects and adding that amount to Observatory Hill Inc-Old Allegheny Soccer.
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Indexes:
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NEIGHBORHOOD NEEDS PROGRAM
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Attachments:
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1. 2014-0540.doc
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Title
Resolution further amending and supplementing Resolution No. 855 of 2011, entitled "adopting and approving the 2012 Capital Budget and the 2012-2017 Capital Improvement Program" by transferring $2,000 from District 1 Neighborhood Needs Projects and adding that amount to Observatory Hill Inc-Old Allegheny Soccer.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1.
AMENDING and supplementing Resolution No. 855 of 2011 by transferring $2,000 from District 1 Neighborhood Needs Projects and adding that amount to Observatory Hill Inc-Old Allegheny Soccer as per the "Revised Budget" column.
District 1 Projects |
Current Budget |
Changes (+)(-) |
Revised Budget |
Animal Care and Welfare, Inc |
$1,704.00 |
|
$1,704.00 |
Brighton Heights Athletic Association |
$23,500.00 |
|
$23,500.00 |
Brighton Heights Citizens Federation |
$31,000.00 |
|
$31,000.00 |
Brightwood Civic Group |
$7,392.76 |
|
$7,392.76 |
Brightwood Civic Group-Surveillance Camera |
$5,500.00 |
|
$5,500.00 |
Bureau of Police - Chaplain Program |
$6,700.00 |
|
$6,700.00 |
Community Alliance Spring Garden East Deutschtown (CASGED) Surveillance Cameras |
$11,000.00 |
|
$11,000.00 |
District 1 NN Projects |
$194,966.36 |
($2,000.00) |
$192,966.36 |
East Allegheny Community Council |
$5,000.00 |
|
$5,000.00 |
East Allegheny Community Council- Surveillance Camera |
$5,500.00 |
|
$5,500.00 |
Fineview Citizens Council |
$2,750.00 |
|
$2,750.00 |
Northside Leadership Conference |
$12,000.00 |
|
$12,000.00 |
Observatory Hill Inc. |
$19,940.46 |
|
$19,940.46 |
Observatory Hill Inc. Newsletter |
$4,000.00 |
|
$4,000.00 |
Observatory Hill-Surveillance Camera |
$11,000.00 |
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$11,000.00 |
Observatory Hill Inc-Old Allegheny Soccer |
$5,000.00 |
$2,000.00 |
$7,000.00 |
Perry Athletic Association-Baseball (soccer) |
$4,000.00 |
|
$4,000.00 |
Perry Hilltop Citizens Council |
$2,750.00 |
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$2,750.00 |
Prime Stage Theatre |
$5,050.00 |
|
$5,050.00 |
Flowers for Riverview Park (DPW) |
$1,646.80 |
|
$1,646.80 |
Sarah Heinz Wayfinders Signs |
$2,812.00 |
|
$2,812.00 |
Spring Hill Civic League |
$10,000.00 |
|
$10,000.00 |
Spring Hill Civic League-Surveillance Camera |
$5,500.00 |
|
$5,500.00 |
Springhill Elementary School Playground |
$5,000.00 |
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$5,000.00 |
Summer Hill Citizens Council |
$13,000.00 |
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$13,000.00 |
Summer Hill Citizens Council-Surveillance Camera |
$5,500.00 |
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$5,500.00 |
Team Pittsburgh |
$5,000.00 |
|
$5,000.00 |
Troy Hill Citizen's Inc. ($10K building, $11K cameras) |
$21,000.00 |
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$21,000.00 |
Troy Hill Citizen's Inc. - Surveillance Cameras |
$5,500.00 |
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$5,500.00 |
War Memorials |
$4,067.15 |
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$4,067.15 |
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Grand Total for Job # 0141001012 |
$437,779.53 |
$0.00 |
$437,779.53 |
SECTION 2. Pursuant to Resolution 650 of 2013, Observatory Hill Inc and Old Allegheny Soccer are authorized to use "$5,000 to procure a storage shed and storage equipment for their soccer program. Any funds remaining after the purchase of the storage equipment shall go towards other soccer equipment." The additional $2,000.00 of this resolution shall be utilized for materials, equipment, and other soccer related supplies.
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