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File #: 2013-1128    Version:
Type: Resolution Status: Passed Finally
File created: 1/29/2013 In control: Committee on Finance and Law
On agenda: Final action: 2/5/2013
Enactment date: 2/5/2013 Enactment #: 70
Effective date: 2/6/2013    
Title: Resolution further amending Resolution 549, effective September 21, 2012, providing for an agreement/s, or use of existing agreements and/or a contract/s, or use of existing contracts, and for the purchase of materials, supplies, equipment, and/or services for City Council Neighborhood Needs Program and providing for the payment of the costs thereof by transferring $27,646.80 from District 1 Neighborhood Needs Projects and adding $15,000 to Brighton Heights Citizens Federation, $5,000 to Observatory Hill Inc., $1,000 to Observatory Hill Inc. Newsletter, $1,646.80 for flowers at Riverview Park, and $5,000 to Summer Hill Citizens Council. Total cost of all projects is not to exceed $437,779.53.
Sponsors: Darlene M. Harris
Indexes: AGREEMENTS (AMENDING), NEIGHBORHOOD NEEDS PROGRAM
Attachments: 1. 2013-1128.doc, 2. 2013-1128 VERSION 2.doc
 
TITLE
Resolution further amending Resolution 549, effective September 21, 2012, providing for an agreement/s, or use of existing agreements and/or a contract/s, or use of existing contracts, and for the purchase of materials, supplies, equipment, and/or services for City Council Neighborhood Needs Program and providing for the payment of the costs thereof by transferring $27,646.80 from District 1 Neighborhood Needs Projects and adding $15,000 to Brighton Heights Citizens Federation, $5,000 to Observatory Hill Inc., $1,000 to Observatory Hill Inc. Newsletter, $1,646.80 for flowers at Riverview Park, and $5,000 to Summer Hill Citizens Council. Total cost of all projects is not to exceed $437,779.53.
 
BODY
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.  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 Job #0141001012.
 
SEE ATTACHMENT
 
attachment
 
District 1 Project Title                                                                                                
Current Budget
Changes   (+)(-)
Revised Budget
Animal Care and Welfare, Inc
$1,704.00
 
$1,704.00
Brighton Heights Athletic Association
$23,000.00
 
$23,000.00
Brighton Heights Citizens Federation
$16,000.00
$15,000.00
$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- Surveillance Camera
$5,500.00
 
$5,500.00
District 1 NN Projects
$244,613.16
($27,646.80)
$216,966.36
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.
$14,940.46
$5,000.00
$19,940.46
Observatory Hill Inc. Newsletter
$3,000.00
$1,000.00
$4,000.00
Observatory Hill-Surveillance Camera
$11,000.00
 
$11,000.00
Perry Athletic Association-Baseball (soccer)
$4,000.00
 
$4,000.00
Perry Hilltop Citizens Council
$2,750.00
 
$2,750.00
Prime Stage Theatre
$5,050.00
 
$5,050.00
Flowers for Riverview Park (DPW)
$0.00
$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
 
$5,000.00
Summer Hill Citizens Council
$8,000.00
$5,000.00
$13,000.00
Summer Hill Citizens Council-Surveillance Camera
$5,500.00
 
$5,500.00
Team Pittsburgh
$5,000.00
 
$5,000.00
Troy Hill Citizen's Inc.
$15,500.00
 
$15,500.00
War Memorials
$4,067.15
 
$4,067.15
 
 
 
 
Grand Total for Job # 0141001012
$437,779.53
$0.00
$437,779.53