|
|
File #:
|
2011-1828
Version:
1
|
|
|
|
Type:
|
Resolution
|
Status:
|
Passed Finally
|
|
On agenda:
|
|
Final action:
|
7/5/2011
|
|
Enactment date:
|
7/5/2011
|
Enactment #:
|
472
|
|
Effective date:
|
7/11/2011
|
|
|
|
Title:
|
Resolution further amending and supplementing Resolution No. 258, effective April 26, 2000, as amended, entitled "Providing for an Agreement or use of existing Agreements and/or a Contract or use of existing Contracts, and for the purchase of materials, supplies, equipment, and/or services for various projects in connection with Neighborhood Needs; and providing for the payment of the costs thereof by adding $12,000 to Northside Leadership Conference in Council District 1. The total amount of all projects is not to exceed $1,000,000.
|
|
Indexes:
|
AGREEMENTS (AMENDING)
|
|
Attachments:
|
1. 2011-1828.doc
|
Title
Resolution further amending and supplementing Resolution No. 258, effective April 26, 2000, as amended, entitled "Providing for an Agreement or use of existing Agreements and/or a Contract or use of existing Contracts, and for the purchase of materials, supplies, equipment, and/or services for various projects in connection with Neighborhood Needs; and providing for the payment of the costs thereof by adding $12,000 to Northside Leadership Conference 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 "Revised Budget" column:
Projects Account-Fund-Organization-Subclass-Project/Grant-Budget Year |
Current Budget |
Changes (+)(-) |
Revised Budget |
|
|
|
|
Neighborhood Clock (Completed) |
24,200.00 |
|
24,200.00 |
600000-5100-101110-350-N209001-2000 |
|
|
|
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 |
2,291.18 |
|
2,291.18 |
566100-5100-101110-350-N245003-2000 |
|
|
|
Hazlett Theatre |
95,294.62 |
|
95,294.62 |
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 |
13,250.00 |
|
13,250.00 |
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 |
3,293.81 |
|
3,293.81 |
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 |
|
|
|
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 |
|
|
|
Brighton Heights Citizen Federation |
20,000.00 |
|
20,000.00 |
600000-5100-101110-350-N408113-2000 |
|
|
|
Perry Athletic Association Security System |
5,000.00 |
|
5,000.00 |
600000-5100-101110-350-N408114-2000 |
|
|
|
Spring Garden Street Lighting |
1,094.03 |
|
1,094.03 |
600000-5100-101110-350-N225022-2000 |
|
|
|
Perry Athletic Asso. Equipment |
4,000.00 |
|
4,000.00 |
600000-5100-101110-350-N408137-2000 |
|
|
|
Brighton Heights Athletic Association |
26,000.00 |
|
26,000.00 |
600000-5100-101110-350-N408151-2000 |
|
|
|
Observatory Hill Inc. |
19,000.00 |
|
19,000.00 |
600000-5100-101110-350-N408152-2000 |
|
|
|
Summer Hill Citizens Council |
20,000.00 |
-12,000.00 |
8,000.00 |
600000-5100-101110-350-N408153-2000 |
|
|
|
Brighton Heights Citizens Federation |
20,000.00 |
|
20,000.00 |
600000-5100-101110-350-N408154-2000 |
|
|
|
Criminal Justice Volunteers Inc. |
10,000.00 |
|
10,000.00 |
600000-5100-101110-350-N408150-2000 |
|
|
|
District 1 Community Organizational Support |
87,783.57 |
|
87,783.57 |
600000-5100-101110-350-N408155-2000 |
|
|
|
PGH International Children's Theater |
2,000.00 |
|
2,000.00 |
600000-5100-101110-350-N408160-2000 |
|
|
|
Brightwood Civic Group |
9,000.00 |
|
9,000.00 |
600000-5100-101110-350-N408155-2000 |
|
|
|
Troy Hill Citizens Inc. Hockey Scoreboard |
6,682.00 |
|
6,682.00 |
600000-5100-101110-350-N408219-2000 |
|
|
|
East Allegheny Community Council |
2,000.00 |
|
2,000.00 |
600000-5100-101110-350-N408155-2000 |
|
|
|
Perry Athletic Association - Baseball (soccer) |
6,000.00 |
|
6,000.00 |
600000-5100-101110-350-N408155-2000 |
|
|
|
North Side Cultural Collaborative |
2,500.00 |
|
2,500.00 |
600000-5100-101110-350-N408180-2000 |
|
|
|
Animal Care and Welfare, Inc |
4,000.00 |
|
4,000.00 |
600000-5100-101110-350-N408184-2000 |
|
|
|
Surveillance Camera-Brighton Heights Citizen Federation |
5,500.00 |
|
5,500.00 |
600000-5100-101110-350-N218013-2000 |
|
|
|
Surveillance Cameras - Troy Hill Citizens Council |
5,500.00 |
|
5,500.00 |
600000-5100-101110-350-N218014-2000 |
|
|
|
Surveillance Cameras - Brightwood Civic Group |
11,000.00 |
|
11,000.00 |
600000-5100-101110-350-N218015-2000 |
|
|
|
Springhill Elementary School Playground |
5,000.00 |
|
5,000.00 |
600000-5100-101110-350-N408199-2000 |
|
|
|
Observatory Hill Youth Association |
5,000.00 |
|
5,000.00 |
600000-5100-101110-350-N408188-2000 |
|
|
|
Perry Hilltop Citizens Council |
1,000.00 |
|
1,000.00 |
600000-5100-101110-350-N408189-2000 |
|
|
|
Bureau of Police - Chaplain Program |
6,700.00 |
|
6,700.00 |
600000-5100-101110-350-N408202-2000 |
|
|
|
Surveillance Camera-Summer Hill Citizens Council |
5,500.00 |
|
5,500.00 |
600000-5100-101110-350-N408213-2000 |
|
|
|
Surveillance Camera-East Allegheny Community Council |
5,500.00 |
|
5,500.00 |
600000-5100-101110-350-N408215-2000 |
|
|
|
Perry Athletic Association-Baseball (soccer) |
4,000.00 |
|
4,000.00 |
600000-5100-101110-350-N408214-2000 |
|
|
|
Observatory Hill Newsletter |
2,000.00 |
|
2,000.00 |
600000-5100-101110-350-N408212-2000 |
|
|
|
Northside Leadership Conference |
0.00 |
12,000.00 |
12,000.00 |
600000-5100-101110-350-N408229-2000 |
|
|
|
|
1,000,000.00 |
0.00 |
1,000,000.00 |
|