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File #:
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2018-0545
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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6/5/2018
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Final action:
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6/12/2018
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Enactment date:
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6/12/2018
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Enactment #:
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374
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Effective date:
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6/14/2018
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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" by transferring $20,000 to Brighton Heights Citizens Federation, $5,000 to the Northside Leadership Conference, and $5,000 each for Shotspotter Surveillance Cameras in the Neighborhoods of Brighton Heights, Brightwood, Allegheny City Center, Allegheny West, East Allegheny, Spring Garden, Spring Hill/City View, Summer Hill, Observatory Hill, and Troy Hill.
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Indexes:
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NEIGHBORHOOD NEEDS PROGRAM
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Attachments:
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1. 2018-0545
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Title
Resolution further amending and supplementing Resolution No. 855 of 2011, entitled “adopting and approving the 2012 Capital Budget” by transferring $20,000 to Brighton Heights Citizens Federation, $5,000 to the Northside Leadership Conference, and $5,000 each for Shotspotter Surveillance Cameras in the Neighborhoods of Brighton Heights, Brightwood, Allegheny City Center, Allegheny West, East Allegheny, Spring Garden, Spring Hill/City View, Summer Hill, Observatory Hill, and Troy Hill.
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 to Shotspotter Cameras/Brighton Heights, $5,000 to Shotspotter Cameras/Brightwood, $5,000 to Shotspotter Cameras/Allegheny City Center, $5,000 to Shotspotter Cameras/Allegheny West, $5,000 to Shotspotter Cameras/East Allegheny, $5,000 to Shotspotter Cameras/Spring Garden, $5,000 to Shotspotter Cameras/Spring Hill/City View, $5,000 to Shotspotter Cameras/Summer Hill, $5,000 to Shotspotter Cameras/Observatory Hill, $5,000 to Shotspotter Cameras/Troy Hill, $5,000 to Northside Leadership Conference, and $20,000 to Brighton Heights Citizens Federation, from various groups, as per the “Revised Budget” column:
SEE ATTACHMENT
Attachment
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District 1 Projects |
Current Budget |
Changes (+)(-) |
Revised Budget |
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Allegheny City Center Association |
$5,500.00 |
($5,500.00) |
$0.00 |
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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 |
($23,500.00) |
$0.00 |
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Brighton Heights Citizens Federation |
$38,000.00 |
$20,000.00 |
$58,000.00 |
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Brighton Heights Citizens Federation- Surveillance Cameras |
$16,500.00 |
($11,000.00) |
$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 Cameras |
$22,000.00 |
($6,880.00) |
$15,120.00 |
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Bureau of Police - Chaplain Program |
$3,216.36 |
($3,216.36) |
$0.00 |
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Community Alliance Spring Garden East Deutschtown (CASGED) Surveillance Cameras |
$22,000.00 |
($11,000.00) |
$11,000.00 |
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Delta Foundation - Surveillance Cameras |
$5,500.00 |
($5,500.00) |
$0.00 |
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Deutschtown Development Corp |
$5,000.00 |
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$5,000.00 |
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District 1 Northside Projects |
$0.00 |
$34,063.85 |
$34,063.85 |
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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 |
$11,000.00 |
($6,485.00) |
$4,515.00 |
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Fineview Citizens Council |
$2,750.00 |
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$2,750.00 |
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Historic Deutschtown Development Corporation |
$5,000.00 |
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$5,000.00 |
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Neu Kirche Contemporary Art Center |
$5,000.00 |
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$5,000.00 |
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New Hope for Neighborhood Renewal/The Kitchen of Grace |
$11,000.00 |
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$11,000.00 |
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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 |
$5,000.00 |
$17,000.00 |
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Northside Leadership Conference- Surveillance Camera |
$5,500.00 |
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$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 |
$7,000.00 |
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$7,000.00 |
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Observatory Hill-Surveillance Cameras |
$27,500.00 |
($5,732.49) |
$21,767.51 |
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Observatory Hill Inc-Old Allegheny Soccer |
$7,000.00 |
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$7,000.00 |
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Old Allegheny Soccer |
$8,000.00 |
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$8,000.00 |
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Perry Hilltop Citizens Council |
$2,750.00 |
($2,750.00) |
$0.00 |
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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) |
$4,296.80 |
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$4,296.80 |
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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 |
$20,000.00 |
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$20,000.00 |
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Spring Hill Civic League-Surveillance Cameras |
$11,000.00 |
($11,000.00) |
$0.00 |
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Springhill Elementary School Playground |
$5,000.00 |
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$5,000.00 |
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St Michael's and All Angels Church |
$7,800.00 |
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$7,800.00 |
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Summer Hill Citizens Council |
$18,000.00 |
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$18,000.00 |
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Summer Hill Citizens Council-Surveillance Camera |
$11,000.00 |
($11,000.00) |
$0.00 |
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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 |
$11,000.00 |
($5,500.00) |
$5,500.00 |
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War Memorials |
$20,000.00 |
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$20,000.00 |
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Shotspotter Cameras/Brighton Heights |
$0.00 |
$5,000.00 |
$5,000.00 |
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Shotspotter Cameras/Brightwood |
$0.00 |
$5,000.00 |
$5,000.00 |
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Shotspotter Cameras/Allegheny City Central |
$0.00 |
$5,000.00 |
$5,000.00 |
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Shotspotter Cameras/Allegheny West |
$0.00 |
$5,000.00 |
$5,000.00 |
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Shotspotter Cameras/East Allegheny |
$0.00 |
$5,000.00 |
$5,000.00 |
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Shotspotter Cameras/Spring Garden |
$0.00 |
$5,000.00 |
$5,000.00 |
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Shotspotter Cameras/Spring Hill/City View |
$0.00 |
$5,000.00 |
$5,000.00 |
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Shotspotter Cameras/Summer Hill |
$0.00 |
$5,000.00 |
$5,000.00 |
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Shotspotter Cameras/Observatory Hill |
$0.00 |
$5,000.00 |
$5,000.00 |
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Shotspotter Cameras/Troy Hill |
$0.00 |
$5,000.00 |
$5,000.00 |
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Grand Total for Job # 0141001012 |
$453,712.38 |
$0.00 |
$453,712.38 |
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