|
|
File #:
|
2019-2230
Version:
|
|
|
|
Type:
|
Resolution
|
Status:
|
Passed Finally
|
|
On agenda:
|
10/29/2019
|
Final action:
|
11/12/2019
|
|
Enactment date:
|
11/12/2019
|
Enactment #:
|
758
|
|
Effective date:
|
11/14/2019
|
|
|
|
Title:
|
Resolution further amending and supplementing Resolution No. 855 of 2011, entitled "adopting and approving the 2012 Capital Budget" by transferring a total of $37,392.76 from closed and completed projects within District 1 Neighborhood Needs to Public Safety-AEDs ($9,514), District 1 DPW Projects ($7,878.76), and American Legion Post #681 ($20,000) and Allegheny West ($10,000).
|
|
Indexes:
|
NEIGHBORHOOD NEEDS PROGRAM
|
Title
Resolution further amending and supplementing Resolution No. 855 of 2011, entitled “adopting and approving the 2012 Capital Budget” by transferring a total of $37,392.76 from closed and completed projects within District 1 Neighborhood Needs to Public Safety-AEDs ($9,514), District 1 DPW Projects ($7,878.76), and American Legion Post #681 ($20,000) and Allegheny West ($10,000).
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Resolution 855 of 2011 is hereby further amended and supplemented in order transfer $7,392.76 from Brightwood Civic Group, $10,000 from Summer Hill Citizens Council, and $20,000 from War Memorials and $6,000 from Northside Leadership Conference, and transferring those funds to District 1 DPW Projects +$7,878.76 +$3,878.76, Public Safety-AEDs +$9,514, and American Legion Post #681 +$20,000 and Allegheny West +$10,000, as per the “Revised Budget” column:
|
District 1 NEIGHBORHOOD NEEDS Projects |
Current Budget |
Changes (+)(-) |
Revised Budget |
|
Allegheny West |
$11,970.55 |
$10,000.00 |
$21,970.55 |
|
Brighton Heights Athletic Association |
$5,000.00 |
|
$5,000.00 |
|
Brighton Heights Citizens Federation |
$68,000.00 |
|
$68,000.00 |
|
Brighton Heights Citizens Federation- Surveillance Cameras |
$11,000.00 |
|
$11,000.00 |
|
Brighton Heights Citizens Federation- community group office |
$17,000.00 |
|
$17,000.00 |
|
Brightwood Civic Group |
$7,392.76 |
($7,392.76) |
$0.00 |
|
Brightwood Civic Group-Surveillance Cameras |
$15,120.00 |
|
$15,120.00 |
|
Community Alliance Spring Garden East Deutschtown (CASGED) Surveillance Cameras |
$11,000.00 |
|
$11,000.00 |
|
Deutschtown Development Corp |
$5,000.00 |
|
$5,000.00 |
|
District 1 DPW Projects |
$32,493.70 |
$7,878.76 $3,878.76 |
$40,372.46 $36,372.46 |
|
East Allegheny Community Council |
$5,000.00 |
|
$5,000.00 |
|
East Allegheny Community Council- Surveillance Camera |
$4,515.00 |
|
$4,515.00 |
|
Fineview Citizens Council |
$2,750.00 |
|
$2,750.00 |
|
Five Points Business District of Obervatory Hill |
$10,000.00 |
|
$10,000.00 |
|
Neu Kirche Contemporary Art Center |
$5,000.00 |
|
$5,000.00 |
|
New Hope for Neighborhood Renewal/The Kitchen of Grace |
$11,000.00 |
|
$11,000.00 |
|
Northside Leadership Conference |
$6,000.00 |
($6,000.00) |
$0.00 |
|
Northside Leadership Conference- Surveillance Camera |
$5,500.00 |
|
$5,500.00 |
|
Observatory Hill Inc. |
$19,940.46 |
|
$19,940.46 |
|
Observatory Hill Inc. Newsletter |
$7,000.00 |
|
$7,000.00 |
|
Observatory Hill-Surveillance Cameras |
$26,767.51 |
|
$26,767.51 |
|
Observatory Hill Inc-Old Allegheny Soccer |
$5,000.00 |
|
$5,000.00 |
|
Old Allegheny Soccer |
$10,000.00 |
|
$10,000.00 |
|
Poise Foundation |
$1,000.00 |
|
$1,000.00 |
|
Prime Stage Theatre |
$5,050.00 |
|
$5,050.00 |
|
Flowers for Riverview Park (DPW) |
$5,912.40 |
|
$5,912.40 |
|
Spring Hill Civic League |
$5,000.00 |
|
$5,000.00 |
|
St Michael's and All Angels Church |
$7,800.00 |
|
$7,800.00 |
|
Summer Hill Citizens Council |
$20,000.00 |
($10,000.00) |
$10,000.00 |
|
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 |
|
American Legion Post #681 |
$0.00 |
$20,000.00 |
$20,000.00 |
|
War Memorials |
$20,000.00 |
($20,000.00) |
$0.00 |
|
Public Safety - AEDs |
$0.00 |
$9,514.00 |
$9,514.00 |
|
Shotspotter Cameras/Brighton Heights |
$5,000.00 |
|
$5,000.00 |
|
Shotspotter Cameras/Brightwood |
$5,000.00 |
|
$5,000.00 |
|
Shotspotter Cameras/Allegheny City Central |
$5,000.00 |
|
$5,000.00 |
|
Shotspotter Cameras/Allegheny West |
$5,000.00 |
|
$5,000.00 |
|
Shotspotter Cameras/East Allegheny |
$5,000.00 |
|
$5,000.00 |
|
Shotspotter Cameras/Spring Garden |
$5,000.00 |
|
$5,000.00 |
|
Shotspotter Cameras/Spring Hill/City View |
$5,000.00 |
|
$5,000.00 |
|
Shotspotter Cameras/Summer Hill |
$5,000.00 |
|
$5,000.00 |
|
Shotspotter Cameras/Observatory Hill |
$5,000.00 |
|
$5,000.00 |
|
Shotspotter Cameras/Troy Hill |
$5,000.00 |
|
$5,000.00 |
|
|
|
|
|
|
Grand Total for Job # 0141001012 |
$453,712.38 |
$0.00 |
$453,712.38 |
|