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File #:
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2013-1129
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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2/5/2013
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Enactment date:
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2/5/2013
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Enactment #:
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71
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Title:
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Resolution further amending and supplementing Resolution No. 855 of 2011, entitled “adopting and approving the 2012 capital budget and the 2012-2017 Capital Improvement Program” 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.
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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. 2013-1129.doc
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Title
Resolution further amending and supplementing Resolution No. 855 of 2011, entitled "adopting and approving the 2012 capital budget and the 2012-2017 Capital Improvement Program" 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.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. AMENDING and supplementing Resolution No. 855 of 2011 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 as per "Revised Budget" column.
SEE ATTACHMENT
Attachment
District 1 Project Title |
Current Budget |
Changes (+)(-) |
Revised Budget |
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 |
$15,000.00 |
$31,000.00 |
Brightwood Civic Group |
$7,392.76 |
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$7,392.76 |
Brightwood Civic Group-Surveillance Camera |
$5,500.00 |
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$5,500.00 |
Bureau of Police - Chaplain Program |
$6,700.00 |
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$6,700.00 |
Community Alliance Spring Garden East Deutschtown- Surveillance Camera |
$5,500.00 |
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$5,500.00 |
District 1 NN Projects |
$244,613.16 |
($27,646.80) |
$216,966.36 |
East Allegheny Community Council |
$5,000.00 |
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$5,000.00 |
East Allegheny Community Council- Surveillance Camera |
$5,500.00 |
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$5,500.00 |
Fineview Citizens Council |
$2,750.00 |
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$2,750.00 |
Northside Leadership Conference |
$12,000.00 |
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$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 |
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$11,000.00 |
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 |
Prime Stage Theatre |
$5,050.00 |
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$5,050.00 |
Flowers for Riverview Park (DPW) |
$0.00 |
$1,646.80 |
$1,646.80 |
Sarah Heinz Wayfinders Signs |
$2,812.00 |
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$2,812.00 |
Spring Hill Civic League |
$10,000.00 |
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$10,000.00 |
Spring Hill Civic League-Surveillance Camera |
$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 |
$5,000.00 |
$13,000.00 |
Summer Hill Citizens Council-Surveillance Camera |
$5,500.00 |
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$5,500.00 |
Team Pittsburgh |
$5,000.00 |
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$5,000.00 |
Troy Hill Citizen's Inc. |
$15,500.00 |
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$15,500.00 |
War Memorials |
$4,067.15 |
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$4,067.15 |
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Grand Total for Job # 0141001012 |
$437,779.53 |
$0.00 |
$437,779.53 |
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