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File #:
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2012-0103
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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2/28/2012
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Enactment date:
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2/28/2012
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Enactment #:
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94
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Title:
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Resolution 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 City Council Neighborhood Needs Program in Council District 1; and providing for the payment of the costs thereof by reducing various projects and adding $5,000 to Team Pittsburgh and $180,231.16 to District 1 Projects. Total cost of all projects is not to exceed $437,779.53
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Indexes:
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AGREEMENTS, CONTRACT
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Attachments:
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1. 2012-0103.doc
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Title
Resolution 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 City Council Neighborhood Needs Program in Council District 1; and providing for the payment of the costs thereof by reducing various projects and adding $5,000 to Team Pittsburgh and $180,231.16 to District 1 Projects. Total cost of all projects is not to exceed $437,779.53
Body
The Mayor, and/or the Director of the Department of Public Works, and/or the Director of the Department of Parks and Recreation, and/or the Director of the Department of City Planning and/or the City Clerk are hereby authorized and directed to enter into a contract(s), or use existing contracts, and/or Agreement(s) or use existing Agreements for various projects payable from the City Council District 1 Neighborhood Needs: JDE String Code 11101.0141001012.40001
See Attachment:
Attachment
Project Title |
Current Budget |
Changes (+)(-) |
Revised Budget |
Allegheny Center Mall planning analysis & traffic study |
$19,017.62 |
($19,017.62) |
$0.00 |
Animal Care and Welfare, Inc |
$1,704.00 |
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$1,704.00 |
Brighton Heights Athletic Association |
$23,000.00 |
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$23,000.00 |
Brighton Heights Citizens Federation |
$16,000.00 |
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$16,000.00 |
Brightwood Civic Group |
$7,392.76 |
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$7,392.76 |
Bureau of Police - Chaplain Program |
$6,700.00 |
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$6,700.00 |
Carnegie Library Woods Run Branch |
$50,000.00 |
($50,000.00) |
$0.00 |
Criminal Justice Volunteers Inc. |
$10,000.00 |
($10,000.00) |
$0.00 |
District 1 |
$623.07 |
($623.07) |
$0.00 |
District 1 CitiParks Community Festivals Total |
$3,502.60 |
($3,502.60) |
$0.00 |
District 1 Community Organizational Support |
$87,783.57 |
($87,783.57) |
$0.00 |
District 1 Projects |
$105,432.00 |
$180,231.16 |
$285,663.16 |
Fineview Citizens Council |
$2,750.00 |
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$2,750.00 |
Marmaduke Concession Stand-20% Match |
$14,000.00 |
($14,000.00) |
$0.00 |
Northside Leadership Conference |
$12,000.00 |
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$12,000.00 |
Northside Leadership Conference |
$5,500.00 |
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$5,500.00 |
Observatory Hill Inc. |
$14,940.46 |
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$14,940.46 |
Observatory Hill Inc. Cameras |
$5,500.00 |
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$5,500.00 |
Observatory Hill Inc. Newsletter |
$3,000.00 |
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$3,000.00 |
Perry Athletic Association-Baseball (soccer) |
$4,000.00 |
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$4,000.00 |
Perry Hilltop Citizens Council |
$2,750.00 |
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$2,750.00 |
Sarah Heinz Wayfinders Signs |
$2,812.00 |
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$2,812.00 |
Spring Hill Civic League-Camer |
$5,500.00 |
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$5,500.00 |
Springhill Elementary School Playground |
$5,000.00 |
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$5,000.00 |
Summer Hill Citizens Council |
$8,000.00 |
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$8,000.00 |
Surveillance Camera-East Allegheny Community Council |
$5,500.00 |
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$5,500.00 |
Surveillance Cameras - Brightwood Civic Group |
$5,500.00 |
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$5,500.00 |
Surveillance Camera-Summer Hill Citizens Council |
$5,500.00 |
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$5,500.00 |
Team Pittsburgh |
$0.00 |
$5,000.00 |
$5,000.00 |
War Memorials |
$4,067.15 |
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$4,067.15 |
Western PA Conservancy Flower Gardens |
$304.30 |
($304.30) |
$0.00 |
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11101.0141001012.40001 |
$437,779.53 |
($0.00) |
$437,779.53 |
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