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File #: 2014-0540    Version: 1
Type: Resolution Status: Passed Finally
File created: 6/10/2014 In control: Committee on Land Use and Economic Development
On agenda: Final action: 6/24/2014
Enactment date: 6/24/2014 Enactment #: 443
Effective date: 6/26/2014    
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 $2,000 from District 1 Neighborhood Needs Projects and adding that amount to Observatory Hill Inc-Old Allegheny Soccer.
Sponsors: Darlene M. Harris
Indexes: NEIGHBORHOOD NEEDS PROGRAM
Attachments: 1. 2014-0540.doc
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 $2,000 from District 1 Neighborhood Needs Projects and adding that amount to Observatory Hill Inc-Old Allegheny Soccer.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.      
 
AMENDING and supplementing Resolution No. 855 of 2011 by transferring $2,000 from District 1 Neighborhood Needs Projects and adding that amount to Observatory Hill Inc-Old Allegheny Soccer as per the "Revised Budget" column.
 
 
District 1 Projects                                                                                     
Current Budget
Changes   (+)(-)
Revised Budget
Animal Care and Welfare, Inc
$1,704.00
 
$1,704.00
Brighton Heights Athletic Association
$23,500.00
 
$23,500.00
Brighton Heights Citizens Federation
$31,000.00
 
$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 (CASGED) Surveillance Cameras
$11,000.00
 
$11,000.00
District 1 NN Projects
$194,966.36
($2,000.00)
$192,966.36
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.
$19,940.46
 
$19,940.46
Observatory Hill Inc. Newsletter
$4,000.00
 
$4,000.00
Observatory Hill-Surveillance Camera
$11,000.00
 
$11,000.00
Observatory Hill Inc-Old Allegheny Soccer
$5,000.00
$2,000.00
$7,000.00
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)
$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
$13,000.00
 
$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. ($10K building, $11K cameras)
$21,000.00
 
$21,000.00
Troy Hill Citizen's Inc. - Surveillance Cameras
$5,500.00
 
$5,500.00
War Memorials
$4,067.15
 
$4,067.15
 
 
 
 
Grand Total for Job # 0141001012
$437,779.53
$0.00
$437,779.53
 
SECTION 2.      Pursuant to Resolution 650 of 2013, Observatory Hill Inc and Old Allegheny Soccer are authorized to use "$5,000 to procure a storage shed and storage equipment for their soccer program.  Any funds remaining after the purchase of the storage equipment shall go towards other soccer equipment."  The additional $2,000.00 of this resolution shall be utilized for materials, equipment, and other soccer related supplies.