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File #: 2015-2367    Version: 1
Type: Resolution Status: Passed Finally
File created: 12/18/2015 In control: Committee on Finance and Law
On agenda: Final action: 12/29/2015
Enactment date: 12/29/2015 Enactment #: 852
Effective date: 12/31/2015    
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 $6,000 to New Hope for Neighborhood Renewal, within District 1 Neighborhood Needs.
Sponsors: Darlene M. Harris
Indexes: NEIGHBORHOOD NEEDS PROGRAM

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 $6,000 to New Hope for Neighborhood Renewal, within District 1 Neighborhood Needs.

 

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 $5,000 from District 1 Neighborhood Needs Projects and adding that amount to New Hope for Neighborhood Renewal as per the “Revised Budget” column.

 

 

District 1 Projects                                                                                    

Current Budget

Changes              (+)(-)

Revised Budget

Allegheny City Center Association

$5,500.00

 

$5,500.00

Allegheny Cleanways

$5,000.00

 

$5,000.00

Allegheny West

$13,000.00

 

$13,000.00

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

Brighton Heights Citizens Federation- Surveillance Cameras

$5,500.00

 

$5,500.00

Brighton Heights Citizens Federation- community group office

$7,000.00

 

$7,000.00

Brightwood Civic Group

$7,392.76

 

$7,392.76

Brightwood Civic Group-Surveillance Camera

$11,000.00

 

$11,000.00

Bureau of Police - Chaplain Program

$6,700.00

 

$6,700.00

Community Alliance Spring Garden East Deutschtown (CASGED) Surveillance Cameras

$22,000.00

 

$22,000.00

Deutschtown Development Corp

$5,000.00

 

$5,000.00

District 1 NN Projects

$101,466.36

($6,000.00)

$95,466.36

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

Historic Deutschtown Development Corporation

$5,000.00

 

$5,000.00

New Hope for Neighborhood Renewal

$0.00

$6,000.00

$6,000.00

Northside Common Ministries

$2,000.00

 

$2,000.00

Northside Leadership Conference

$12,000.00

 

$12,000.00

Northside Leadership Conference- Surveillance Camera

$5,500.00

 

$5,500.00

Observatory Hill Inc.

$19,940.46

 

$19,940.46

Observatory Hill Inc. Newsletter

$4,000.00

 

$4,000.00

Observatory Hill-Surveillance Camera

$16,500.00

 

$16,500.00

Observatory Hill Inc-Old Allegheny Soccer

$7,000.00

 

$7,000.00

Perry Athletic Association-Baseball (soccer)

$8,000.00

 

$8,000.00

Perry Hilltop Citizens Council

$2,750.00

 

$2,750.00

Prime Stage Theatre

$5,050.00

 

$5,050.00

Flowers for Riverview Park (DPW)

$3,146.80

 

$3,146.80

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

$11,000.00

 

$11,000.00

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 Citizens Inc - façade improvements

$5,000.00

 

$5,000.00

Troy Hill Citizens 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