File #:
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2019-2231
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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10/29/2019
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Final action:
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11/12/2019
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Enactment date:
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11/12/2019
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Enactment #:
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759
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Effective date:
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11/14/2019
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Title:
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Resolution further amending Resolution 549 of 2012, entitled "providing for an agreement/s, or use of existing agreements and/or a contract/s, or use of existing contracts, and for the purchase of materials, supplies, equipment, and/or services for City Council Neighborhood Needs Program and providing for the payment of the costs thereof" by transferring $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).
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Indexes:
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NEIGHBORHOOD NEEDS PROGRAM
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Title
Resolution further amending Resolution 549 of 2012, entitled “providing for an agreement/s, or use of existing agreements and/or a contract/s, or use of existing contracts, and for the purchase of materials, supplies, equipment, and/or services for City Council Neighborhood Needs Program and providing for the payment of the costs thereof” by transferring $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. The Mayor, and/or the Director of the Office of Management and Budget and/or the Director of Public Works, and/or the Director of the Department of Parks and Recreation, and/or the Director of the Department of City Planning and/or the City Clerk and/or the Director of the Department of Public Safety and/or the Chief of the Bureau of Police are hereby authorized and directed to enter into a contract(s), or use existing contracts, and/or Agreement(s) or use existing Agreements for various projects payable from the City Council District 1 Neighborhood Needs: JDE Job #0141001012.
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 |
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$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 |
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$5,000.00 |
East Allegheny Community Council- Surveillance Camera |
$4,515.00 |
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$4,515.00 |
Fineview Citizens Council |
$2,750.00 |
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$2,750.00 |
Five Points Business District of Obervatory Hill |
$10,000.00 |
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$10,000.00 |
Neu Kirche Contemporary Art Center |
$5,000.00 |
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$5,000.00 |
New Hope for Neighborhood Renewal/The Kitchen of Grace |
$11,000.00 |
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$11,000.00 |
Northside Leadership Conference |
$6,000.00 |
($6,000.00) |
$0.00 |
Northside Leadership Conference- Surveillance Camera |
$5,500.00 |
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$5,500.00 |
Observatory Hill Inc. |
$19,940.46 |
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$19,940.46 |
Observatory Hill Inc. Newsletter |
$7,000.00 |
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$7,000.00 |
Observatory Hill-Surveillance Cameras |
$26,767.51 |
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$26,767.51 |
Observatory Hill Inc-Old Allegheny Soccer |
$5,000.00 |
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$5,000.00 |
Old Allegheny Soccer |
$10,000.00 |
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$10,000.00 |
Poise Foundation |
$1,000.00 |
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$1,000.00 |
Prime Stage Theatre |
$5,050.00 |
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$5,050.00 |
Flowers for Riverview Park (DPW) |
$5,912.40 |
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$5,912.40 |
Spring Hill Civic League |
$5,000.00 |
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$5,000.00 |
St Michael's and All Angels Church |
$7,800.00 |
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$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 |
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$21,000.00 |
Troy Hill Citizens Inc - façade improvements |
$5,000.00 |
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$5,000.00 |
Troy Hill Citizens Inc - Surveillance Cameras |
$5,500.00 |
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$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 |
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$5,000.00 |
Shotspotter Cameras/Brightwood |
$5,000.00 |
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$5,000.00 |
Shotspotter Cameras/Allegheny City Central |
$5,000.00 |
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$5,000.00 |
Shotspotter Cameras/Allegheny West |
$5,000.00 |
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$5,000.00 |
Shotspotter Cameras/East Allegheny |
$5,000.00 |
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$5,000.00 |
Shotspotter Cameras/Spring Garden |
$5,000.00 |
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$5,000.00 |
Shotspotter Cameras/Spring Hill/City View |
$5,000.00 |
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$5,000.00 |
Shotspotter Cameras/Summer Hill |
$5,000.00 |
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$5,000.00 |
Shotspotter Cameras/Observatory Hill |
$5,000.00 |
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$5,000.00 |
Shotspotter Cameras/Troy Hill |
$5,000.00 |
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$5,000.00 |
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Grand Total for Job # 0141001012 |
$453,712.38 |
$0.00 |
$453,712.38 |
Section 2. The Public Safety-AEDs line item shall be utilized for the purchase of automated external defibrillators for senior facilities on the Northside.
Section 3. The American Legion Post #681 line item shall be utilized for the maintenance, rehabilitation, and/or refurbishment of War Memorials.
Section 4. The Allegheny West line item shall be utilized for the installation of a walkway.
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