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File #: 2008-0105    Version: 1
Type: Resolution Status: Passed Finally
File created: 2/5/2008 In control: Committee on Finance and Law
On agenda: Final action: 2/19/2008
Enactment date: 2/19/2008 Enactment #: 87
Effective date: 2/29/2008    
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.
Sponsors: Darlene M. Harris
Indexes: AGREEMENTS (AMENDING), NEIGHBORHOOD NEEDS PROGRAM
Attachments: 1. 2008-0105.doc
 
 
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;
 
SEE ATTACHMENT
Attachment
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
2,291.82
 
2,291.82
566100-5100-101110-350-N245003-2000
 
 
 
Hazlett Theatre
100,000.00
 
100,000.00
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
25,000.00
 
25,000.00
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
 
 
 
Western PA Conservancy Hanging Flower Baskets
3,400.00
 
3,400.00
600000-5100-101110-350-N421012-2000
 
 
 
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 Height 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
 
 
 
Washburn Square Housing Development
50,000.00
 
50,000.00
600000-5100-101110-350-N408134-2000
 
 
 
Spring Garden Street Lighting
1,200.00
 
1,200.00
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
15,000.00
3,000.00
18,000.00
600000-5100-101110-350-N408151-2000
 
 
 
Observatory Hill Inc.
5,000.00
 
5,000.00
600000-5100-101110-350-N408152-2000
 
 
 
Summer Hill Citizens Council
5,000.00
5,000.00
10,000.00
600000-5100-101110-350-N408153-2000
 
 
 
Brighton Heights Citizens Federation
5,000.00
5,000.00
10,000.00
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
142,203.58
-19,000.00
123,203.58
600000-5100-101110-350-N408155-2000
 
 
 
PGH International Children's Theater
2,000.00
 
2,000.00
600000-5100-101110-350-N408160-2000
 
 
 
Bountiful Blessings
2,000.00
 
2,000.00
600000-5100-101110-350-N408161-2000
 
 
 
Brightwood Civic Group
4,000.00
5,000.00
9,000.00
600000-5100-101110-350-N408155-2000
 
 
 
Troy Hill Citizens Inc. Hockey Scoreboard
5,000.00
 
5,000.00
600000-5100-101110-350-N408155-2000
 
 
 
East Allegheny Community Council
2,000.00
 
2,000.00
600000-5100-101110-350-N408155-2000
 
 
 
Perry Athletic Association - Baseball (soccer)
2,000.00
1,000.00
3,000.00
600000-5100-101110-350-N408155-2000
 
 
 
North Side Cultural Collaborative
2,500.00
 
2,500.00
600000-5100-101110-350-N408180-2000
 
 
 
Total
1,000,000.00
0.00
1,000,000.00