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File #:
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2015-2020
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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9/22/2015
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Final action:
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10/6/2015
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Enactment date:
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10/6/2015
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Enactment #:
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645
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Effective date:
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10/7/2015
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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 $5,500 to Northside Leadership Conference- Surveillance Camera, within District 1 Neighborhood Needs.
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Indexes:
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CAPITAL BUDGET (AMENDING), NEIGHBORHOOD NEEDS PROGRAM
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SPONSORED BY COUNCILWOMAN DARLENE 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 $5,500 to Northside Leadership Conference- Surveillance Camera, within District 1 Neighborhood Needs.
BODY
Section 1. AMENDING and supplementing Resolution No. 855 of 2011 by transferring $5,500 from District 1 Neighborhood Needs Projects and adding that amount to Northside Leadership Conference as per the “Revised Budget” column.
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District 1 Projects |
Current Budget |
Changes (+)(-) |
Revised Budget |
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Allegheny City Center Association |
$5,500.00 |
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$5,500.00 |
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Allegheny Cleanways |
$5,000.00 |
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$5,000.00 |
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Allegheny West |
$13,000.00 |
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$13,000.00 |
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Animal Care and Welfare, Inc |
$1,704.00 |
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$1,704.00 |
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Brighton Heights Athletic Association |
$23,500.00 |
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$23,500.00 |
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Brighton Heights Citizens Federation |
$31,000.00 |
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$31,000.00 |
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Brighton Heights Citizens Federation- Surveillance Cameras |
$5,500.00 |
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$5,500.00 |
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Brighton Heights Citizens Federation- community group office |
$7,000.00 |
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$7,000.00 |
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Brightwood Civic Group |
$7,392.76 |
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$7,392.76 |
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Brightwood Civic Group-Surveillance Camera |
$11,000.00 |
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$11,000.00 |
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Bureau of Police - Chaplain Program |
$6,700.00 |
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$6,700.00 |
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Community Alliance Spring Garden East Deutschtown (CASGED) Surveillance Cameras |
$22,000.00 |
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$22,000.00 |
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Deutschtown Development Corp |
$5,000.00 |
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$5,000.00 |
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District 1 NN Projects |
$111,966.36 |
($5,500.00) |
$106,466.36 |
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East Allegheny Community Council |
$5,000.00 |
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$5,000.00 |
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East Allegheny Community Council- Surveillance Camera |
$5,500.00 |
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$5,500.00 |
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Fineview Citizens Council |
$2,750.00 |
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$2,750.00 |
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Northside Common Ministries |
$2,000.00 |
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$2,000.00 |
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Northside Leadership Conference |
$12,000.00 |
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$12,000.00 |
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Northside Leadership Conference- Surveillance Camera |
$5,500.00 |
$5,500.00 |
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Observatory Hill Inc. |
$19,940.46 |
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$19,940.46 |
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Observatory Hill Inc. Newsletter |
$4,000.00 |
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$4,000.00 |
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Observatory Hill-Surveillance Camera |
$16,500.00 |
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$16,500.00 |
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Observatory Hill Inc-Old Allegheny Soccer |
$7,000.00 |
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$7,000.00 |
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Perry Athletic Association-Baseball (soccer) |
$8,000.00 |
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$8,000.00 |
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Perry Hilltop Citizens Council |
$2,750.00 |
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$2,750.00 |
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Prime Stage Theatre |
$5,050.00 |
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$5,050.00 |
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Flowers for Riverview Park (DPW) |
$3,146.80 |
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$3,146.80 |
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Sarah Heinz Wayfinders Signs |
$2,812.00 |
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$2,812.00 |
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Spring Hill Civic League |
$10,000.00 |
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$10,000.00 |
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Spring Hill Civic League-Surveillance Camera |
$5,500.00 |
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$5,500.00 |
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Springhill Elementary School Playground |
$5,000.00 |
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$5,000.00 |
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Summer Hill Citizens Council |
$13,000.00 |
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$13,000.00 |
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Summer Hill Citizens Council-Surveillance Camera |
$11,000.00 |
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$11,000.00 |
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Team Pittsburgh |
$5,000.00 |
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$5,000.00 |
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Troy Hill Citizen's Inc. ($10K building, $11K cameras) |
$21,000.00 |
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$21,000.00 |
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Troy Hill Citizens Inc - façade improvements |
$5,000.00 |
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$5,000.00 |
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Troy Hill Citizens Inc - Surveillance Cameras |
$5,500.00 |
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$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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