File #:
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2009-1424
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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6/2/2009
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Enactment date:
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6/2/2009
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Enactment #:
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319
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Title:
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Resolution further amending and supplementing Resolution No. 180, effective April 5, 2000, 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 3", by adding $3,647.54 to "Steps, sidewalks, fences, and retaining walls" and by adjusting various other projects. Total cost is not to exceed $1,000,000.
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Indexes:
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CAPITAL BUDGET (AMENDING), NEIGHBORHOOD NEEDS PROGRAM
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Attachments:
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1. 2009-1424.doc
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Presenter
Presented by Mr. Peduto
Title
Resolution further amending and supplementing Resolution No. 180, effective April 5, 2000, 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 3", by adding $3,647.54 to "Steps, sidewalks, fences, and retaining walls" and by adjusting various other projects. Total cost is not to exceed $1,000,000.
Body
Section 1 of Resolution No. 180 effective April 5, 2000, as amended, which currently reads as per attachment Current Budget column;
Attachment |
Projects Account-Fund-Organization-Subclass-Project/Grant-Budget Year |
Current Budget |
Changes (+)(-) |
Revised Budget |
Concerned Citizens of Beltzhoover |
$500.00 |
|
$500.00 |
600000-5100-101130-350-N408143-2000 |
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|
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Caliguiri Sr. Center |
$1,000.00 |
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$1,000.00 |
600000-5100-101130-350-N408140-2000 |
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|
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Allentown Business Association-Grandview Park |
$1,120.00 |
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$1,120.00 |
600000-5100-101130-350-N415002-2000 |
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|
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American Legion Post 694: Memorial rehab |
$1,800.00 |
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$1,800.00 |
600000-5100-101130-350-N226009-2000 |
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|
|
Allentown Mainstreet Program |
$2,500.00 |
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$2,500.00 |
600000-5100-101130-350-N248003-2000 |
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|
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Angels Place |
$2,500.00 |
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$2,500.00 |
600000-5100-101130-350-N408125-2000 |
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Oakland Planning & Dev. for S. Oakland Dev. Team |
$2,500.00 |
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$2,500.00 |
600000-5100-101130-350-N408129-2000 |
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P&R for South Side Market House Sr. Program |
$2,500.00 |
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$2,500.00 |
600000-5100-101130-350-N143018-2000 |
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Pittsburgh Action Against Rape |
$2,500.00 |
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$2,500.00 |
600000-5100-101130-350-N408128-2000 |
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Urban Mountain Gathering Place |
$2,500.00 |
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$2,500.00 |
600000-5100-101130-350-N408139-2000 |
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|
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South Side Slopes Neigh. Association |
$2,500.00 |
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$2,500.00 |
600000-5100-101130-350-N408141-2000 |
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St. Clair Athletic Assoc.16th Ward Block Watch |
$2,500.00 |
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$2,500.00 |
600000-5100-101130-350-N408142-2000 |
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Phillip Murray Tot Lot surveillance camera |
$3,500.00 |
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$3,500.00 |
600000-5100-101130-350-N137014-2000 |
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Shepard Wellness Community |
$3,647.54 |
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$3,647.54 |
600000-5100-101130-350-N408124-2000 |
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South Side Chamber Clean Street program |
$3,647.54 |
($3,647.54) |
$0.00 |
600000-5100-101130-350-N248006-2000 |
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Public Safety Initiative-St. Clair/Mt. Oliver Guide Rail |
$3,997.04 |
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$3,997.04 |
600000-5100-101130-350-N580015-2000 |
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16th Ward Arlington Block Watch |
$4,000.00 |
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$4,000.00 |
600000-5100-101130-350-N408108-2000 |
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Public Safety Initiative-29th Ward Carrick Block Watch |
$4,000.00 |
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$4,000.00 |
600000-5100-101130-350-N580010-2000 |
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Public Safety Initiative-Upper Knoxville Block Watch |
$4,000.00 |
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$4,000.00 |
600000-5100-101130-350-N580012-2000 |
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Public Safety Initiative-30 th Ward Knoxville Block Watch |
$4,000.00 |
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$4,000.00 |
600000-5100-101130-350-N580011-2000 |
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Curb and Sidewalk Repairs-Oakland |
$5,231.49 |
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$5,231.49 |
600000-5100-101130-350-N233003-2000 |
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Brashear Association |
$6,147.54 |
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$6,147.54 |
600000-5100-101130-350-N408131-2000 |
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Elder-Ado |
$6,147.54 |
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$6,147.54 |
600000-5100-101130-350-N408130-2000 |
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Arlington Gymnasium |
$7,645.88 |
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$7,645.88 |
600000-5100-101130-350-N306005-2000 |
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South Side LDC Footbridge Lighting |
$9,000.00 |
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$9,000.00 |
600000-5100-101130-350-N408132-2000 |
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Astroid Way Parking Lot Allentown-Parking Authority |
$10,000.00 |
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$10,000.00 |
600000-5100-101130-350-N232003-2000 |
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District 3 Public Works Initiatives |
$94,869.01 |
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$94,869.01 |
600000-5100-101130-350-N131014-2000 |
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Ormsby Park Improvements |
$11,500.00 |
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$11,500.00 |
600000-5100-101130-350-N131007-2000 |
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Warrington Rec. Center repairs |
$13,221.55 |
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$13,221.55 |
600000-5100-101130-350-N143007-2000 |
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Southside Chamber of Commerce Holiday Lighting |
$15,000.00 |
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$15,000.00 |
600000-5100-101130-350-N408080-2000 |
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Tree planting, pruning, and removal |
$16,485.00 |
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$16,485.00 |
600000-5100-101130-350-N254001-2000 |
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Refurbish Quarry Field |
$19,977.00 |
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$19,977.00 |
600000-5100-101130-350-N102025-2000 |
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Graffiti, lot and neighborhood cleanup |
$24,977.30 |
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$24,977.30 |
600000-5100-101130-350-N222001-2000 |
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Knoxville/Allentown Tot Lot |
$25,000.00 |
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$25,000.00 |
600000-5100-101130-350-N137013-2000 |
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South Side Slopes Pumper -Complete |
$30,000.00 |
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$30,000.00 |
600000-5100-101130-350-N257002-2000 |
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St. Clair Athletic Renovation R.S. Caliguiri Sr. Center |
$30,000.04 |
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$30,000.04 |
600000-5100-101130-350-N143019-2000 |
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Southside Ballfield Expansion |
$35,000.00 |
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$35,000.00 |
600000-5100-101130-350-N102023-2000 |
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Beltzhoover Neighborhood Improvements-BCCDC |
$39,973.00 |
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$39,973.00 |
600000-5100-101130-350-N408068-2000 |
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Allentown Business Corridor Improvements |
$47,400.00 |
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$47,400.00 |
600000-5100-101130-350-N207014-2000 |
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Neighborhood Clean-up Initiative - South Side |
$76,500.00 |
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$76,500.00 |
600000-5100-101130-350-N128003-2000 |
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Steps, sidewalks, fences, and retaining walls |
$416,500.00 |
3,647.54 |
$420,147.54 |
600000-5100-101130-350-N224002-2000 |
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Harmony Singers of Pittsburgh |
1,000.00 |
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$1,000.00 |
600000-5100-101130-350-N408159-2000 |
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Bishop Leonard-St. Mary of the Mount Academy |
1,000.00 |
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$1,000.00 |
600000-5100-101130-350-N408158-2000 |
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Wattage upgrade at Brownsville & Warrington |
$2,212.53 |
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$2,212.53 |
600000-5100-101130-350-N131014-2000 |
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$1,000,000.00 |
$0.00 |
$1,000,000.00 |
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