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File #:
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2015-1312
Version:
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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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2/17/2015
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Final action:
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3/3/2015
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Enactment date:
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3/3/2015
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Enactment #:
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106
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Effective date:
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3/12/2015
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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 $56,500 to various projects within District 1 Neighborhood Needs.
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Indexes:
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NEIGHBORHOOD NEEDS PROGRAM
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SPONSORED BY COUNCILWOMAN DARLENE M. HARRIS
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 $56,500 to various projects within District 1 Neighborhood Needs.
BODY
Section 1. AMENDING and supplementing Resolution No. 855 of 2011 by transferring $56,500 from District 1 Neighborhood Needs Projects and adding that amount to: Allegheny City Center Association ($5,500); Allegheny Cleanways ($5,000); Allegheny West ($13,000); Community Alliance Spring Garden East Deutschtown ($5,500); Brightwood Civic Group ($5,500); Deutschtown Development Corp ($5,000); Flowers for Riverview Park ($1,500); Observatory Hill ($5,500); Perry Athletic Soccer ($4,000); Summer Hill Citizens Council ($5,500); and, Troy Hill Citizens Council ($5,500 $5,000) as per the "Revised Budget" column.
District 1 Projects |
Current Budget |
Changes (+)(-) |
Revised Budget |
Allegheny City Center Association |
$0.00 |
$5,500.00 |
$5,500.00 |
Allegheny Cleanways |
$0.00 |
$5,000.00 |
$5,000.00 |
Allegheny West |
$0.00 |
$13,000.00 |
$13,000.00 |
Animal Care and Welfare, Inc |
$1,704.00 |
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$1,704.00 |
Brighton Heights Athletic Association |
$23,500.00 |
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$23,500.00 |
Brighton Heights Citizens Federation |
$31,000.00 |
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$31,000.00 |
Brighton Heights Citizens Federation- Surveillance Cameras |
$5,500.00 |
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$5,500.00 |
Brighton Heights Citizens Federation- community group office |
$7,000.00 |
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$7,000.00 |
Brightwood Civic Group |
$7,392.76 |
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$7,392.76 |
Brightwood Civic Group-Surveillance Camera |
$5,500.00 |
$5,500.00 |
$11,000.00 |
Bureau of Police - Chaplain Program |
$6,700.00 |
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$6,700.00 |
Community Alliance Spring Garden East Deutschtown (CASGED) Surveillance Cameras |
$16,500.00 |
$5,500.00 |
$22,000.00 |
Deutschtown Development Corp |
$0.00 |
$5,000.00 |
$5,000.00 |
District 1 NN Projects |
$174,966.36 |
($61,500.00) ($61,000.00)
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$113,466.36 |
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. |
$19,940.46 |
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$19,940.46 |
Observatory Hill Inc. Newsletter |
$4,000.00 |
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$4,000.00 |
Observatory Hill-Surveillance Camera |
$11,000.00 |
$5,500.00 |
$16,500.00 |
Observatory Hill Inc-Old Allegheny Soccer |
$7,000.00 |
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$7,000.00 |
Perry Athletic Association-Baseball (soccer) |
$4,000.00 |
$4,000.00 |
$8,000.00 |
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) |
$1,646.80 |
$1,500.00 |
$3,146.80 |
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 |
$13,000.00 |
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$13,000.00 |
Summer Hill Citizens Council-Surveillance Camera |
$5,500.00 |
$5,500.00 |
$11,000.00 |
Team Pittsburgh |
$5,000.00 |
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$5,000.00 |
Troy Hill Citizen's Inc. ($10K building, $11K cameras) |
$21,000.00 |
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$21,000.00 |
Troy Hill Citizens Inc - façade improvements |
$0.00 |
$5,000.00 |
$5,000.00 |
Troy Hill Citizens Inc - Surveillance Cameras |
$5,500.00 |
$5,500.00
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$11,000.00 $5,500.00
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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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