|
|
File #:
|
2010-0035
Version:
1
|
|
|
|
Type:
|
Resolution
|
Status:
|
Passed Finally
|
|
On agenda:
|
|
Final action:
|
2/2/2010
|
|
Enactment date:
|
2/2/2010
|
Enactment #:
|
34
|
|
Title:
|
Resolution further amending Resolution No.204, effective April 12, 2000, as amended, entitled "Providing for an Agreement or Agreements, or use of existing Agreements and/or a Contract or Contracts, or use of existing Contracts, and for the purchase of materials, supplies, equipment, and/or services for various projects in connection with the Neighborhood Needs Program in Council District 7; and providing for the payment of the costs thereof," by adding $2,000 to “Morningside Baseball Association” and by adjusting various other projects in District 7. Total cost of all projects should not exceed $1,000,000.
|
|
Indexes:
|
CAPITAL BUDGET (AMENDING), NEIGHBORHOOD NEEDS PROGRAM
|
|
Attachments:
|
1. 2010-0035.doc
|
Title
Resolution further amending Resolution No.204, effective April 12, 2000, as amended, entitled "Providing for an Agreement or Agreements, or use of existing Agreements and/or a Contract or Contracts, or use of existing Contracts, and for the purchase of materials, supplies, equipment, and/or services for various projects in connection with the Neighborhood Needs Program in Council District 7; and providing for the payment of the costs thereof," by adding $2,000 to "Morningside Baseball Association" and by adjusting various other projects in District 7. Total cost of all projects should not exceed $1,000,000.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Section 1 of Resolution No. 204 effective April 12, 2000, as amended, which currently reads as per Current Budget column;
Is hereby amended to read as per Revised Budget column.
Projects Account-Fund-Organization-Subclass-Project/Grant-Budget Year |
Current Budget |
Changes (+)(-) |
Revised Budget |
|
|
|
|
URA / Highland Park CDC - Bryant St. Development |
$145,000.00 |
|
$145,000.00 |
600000-5100-101170-350-N408002-2000 |
|
|
|
Ornamental fence repair and painting |
$76,421.60 |
|
$76,421.60 |
600000-5100-101170-350-N219001-2000 |
|
|
|
Concrete & wood hillside step repairs & reconstruction |
$40,325.00 |
|
$40,325.00 |
600000-5100-101170-350-N247004-2000 |
|
|
|
Victorian garden fountain project |
$50,000.00 |
|
$50,000.00 |
600000-5100-101170-350-N220001-2000 |
|
|
|
Highland Park farm house repairs |
$48,615.25 |
|
$48,615.25 |
600000-5100-101170-350-N130002-2000 |
|
|
|
Lawrenceville Corporation / BID |
$50,000.00 |
|
$50,000.00 |
600000-5100-101170-350-N207003-2000 |
|
|
|
Morningside bocce court expansion |
$40,000.00 |
|
$40,000.00 |
600000-5100-101170-350-N102006-2000 |
|
|
|
Arsenal Park wall restoration |
$26,982.68 |
|
$26,982.68 |
600000-5100-101170-350-N258005-2000 |
|
|
|
Dinan Field renovations |
$17,731.00 |
|
$17,731.00 |
600000-5100-101170-350-N102009-2000 |
|
|
|
6th Ward tot lot / PBT |
$25,000.00 |
|
$25,000.00 |
600000-5100-101170-350-N137005-2000 |
|
|
|
Harmar Street retaining wall |
$25,000.00 |
|
$25,000.00 |
600000-5100-101170-350-N258004-2000 |
|
|
|
West Penn rec center skate park |
$25,000.00 |
|
$25,000.00 |
600000-5100-101170-350-N146002-2000 |
|
|
|
Tennis courts/b-ball half court/deck hockey - Flynn Parklet |
$19,338.80 |
|
$19,338.80 |
600000-5100-101170-350-N113003-2000 |
|
|
|
Leslie Park veterans' monument improvements |
$5,915.88 |
|
$5,915.88 |
600000-5100-101170-350-N226002-2000 |
|
|
|
Doughboy Square monument improvements - Lwrvl CDC |
$1,407.90 |
|
$1,407.90 |
600000-5100-101170-350-N226003-2000 |
|
|
|
Tennis courts/b-ball half court/deck hockey - Heth's Park |
$10,446.00 |
|
$10,446.00 |
600000-5100-101170-350-N113002-2000 |
|
|
|
Morningside tree planting/pruning |
$2,237.00 |
(111.85) |
$2,125.15 |
600000-5100-101170-350-N254007-2000 |
|
|
|
Garfield tree planting/pruning |
$5,000.00 |
(1,501.15) |
$3,498.85 |
600000-5100-101170-350-N254008-2000 |
|
|
|
Bloomfield tree planting/pruning |
$10,000.00 |
(1,669.00) |
$8,331.00 |
600000-5100-101170-350-N254004-2000 |
|
|
|
Lawrenceville tree planting/pruning |
$10,000.00 |
|
$10,000.00 |
600000-5100-101170-350-N254006-2000 |
|
|
|
Fort Pitt scoreboard/equipment |
$10,000.00 |
|
$10,000.00 |
600000-5100-101170-350-N102008-2000 |
|
|
|
Morningside School flashing lights |
$1,196.22 |
|
$1,196.22 |
600000-5100-101170-350-N251002-2000 |
|
|
|
Morningside Area Community Council - Floral |
$200.00 |
|
$200.00 |
600000-5100-101170-350-N421004-2000 |
|
|
|
Stanton Hgts Rec. Association - field improvements |
$900.00 |
|
$900.00 |
600000-5100-101170-350-N102019-2000 |
|
|
|
Trash Cans, Various Locations in District 7 |
$14,974.20 |
|
$14,974.20 |
600000-5100-101170-350-N253005-2000 |
|
|
|
Computers: St. Raphael's Afterschool Program |
$3,500.00 |
|
$3,500.00 |
600000-5100-101170-350-N218005-2000 |
|
|
|
Fence at Nelson Mandela Park |
$3,000.00 |
|
$3,000.00 |
600000-5100-101170-350-N219002-2000 |
|
|
|
East End Community Thrift Store |
$12,000.00 |
|
$12,000.00 |
600000-5100-101170-350-N408026-2000 |
|
|
|
Brereton Monument Upgrade |
$1,037.90 |
|
$1,037.90 |
600000-5100-101170-350-N226006-2000 |
|
|
|
Morningside Area Community Council |
$5,000.00 |
|
$5,000.00 |
600000-5100-101170-350-N408027-2000 |
|
|
|
Lawrenceville Corp. Rent and Equipment |
$12,000.00 |
|
$12,000.00 |
600000-5100-101170-350-N408030-2000 |
|
|
|
Lawrenceville United / Housing Initiative |
$17,500.00 |
|
$17,500.00 |
600000-5100-101170-350-N408032-2000 |
|
|
|
VFW Morningside Post No. 3945 - Community Hall |
$10,000.00 |
|
$10,000.00 |
600000-5100-101170-350-N410005-2000 |
|
|
|
Shadyside Chamber of Commerce |
$5,000.00 |
|
$5,000.00 |
600000-5100-101170-350-N408042-2000 |
|
|
|
Highland Park CDC Comm. Plan |
$10,000.00 |
(3,315.25) |
$6,684.75 |
600000-5100-101170-350-N408055-2000 |
|
|
|
Hand In Hand Inc. |
$2,000.00 |
|
$2,000.00 |
600000-5100-101170-350-N408056-2000 |
|
|
|
Photo Antiquities |
$5,000.00 |
|
$5,000.00 |
600000-5100-101170-350-N415003-2000 |
|
|
|
Lower Bloomfield Community Council |
$5,000.00 |
|
$5,000.00 |
600000-5100-101170-350-N408057-2000 |
|
|
|
Allegheny Cemetery Historical Society |
$10,000.00 |
|
$10,000.00 |
600000-5100-101170-350-N408058-2000 |
|
|
|
Western Pennsylvania Conservancy-Polish Hill Garden Project |
$7,500.00 |
|
$7,500.00 |
600000-5100-101170-350-N421008-2000 |
|
|
|
Bloomfield Christmas Lighting |
$10,000.00 |
|
$10,000.00 |
600000-5100-101170-350-N225018-2000 |
|
|
|
Leslie Park Fence Repair |
$1,686.00 |
|
$1,686.00 |
600000-5100-101170-350-N219004-2000 |
|
|
|
Lawrenceville Master Plan |
$20,000.00 |
|
$20,000.00 |
600000-5100-101170-350-N435005-2000 |
|
|
|
Highland Park Gateway Signage |
$8,000.00 |
|
$8,000.00 |
600000-5100-101170-350-N245009-2000 |
|
|
|
Bloomfield Garfield Corporation-Traffic Study |
$2,000.00 |
|
$2,000.00 |
600000-5100-101170-350-N408165-2000 |
|
|
|
District 7 Neighborhood Safety & Security |
$76,738.20 |
|
$76,738.20 |
600000-5100-101170-350-N218012-2000 |
|
|
|
District 7 Community Organizational Support |
$5,000.00 |
8,161.42 |
$13,161.42 |
600000-5100-101170-350-N408156-2000 |
|
|
|
Equipment for Heth Field/Morningside |
$2,346.37 |
(705.16) |
$1,641.21 |
600000-5100-101170-350-N102030-2000 |
|
|
|
Lawrenceville United |
$30,000.00 |
|
$30,000.00 |
600000-5100-101170-350-N408169-2000 |
|
|
|
West Penn Rec. Center-Sr. Programs |
$2,000.00 |
|
$2,000.00 |
600000-5100-101170-350-N143020-2000 |
|
|
|
Lawrenceville Corp. Website/Tech. Upgrade |
$12,000.00 |
|
$12,000.00 |
600000-5100-101170-350-N408167-2000 |
|
|
|
Neighbors in the Strip |
$15,000.00 |
|
$15,000.00 |
600000-5100-101170-350-N408172-2000 |
|
|
|
Roberto Clemente Museum |
$30,000.00 |
|
$30,000.00 |
600000-5100-101170-350-N415005-2000 |
|
|
|
DPW Doughboy Monument |
$15,000.00 |
(2,859.01) |
$12,140.99 |
600000-5100-101170-350-N226010-2000 |
|
|
|
Morningside Baseball Association |
$0.00 |
2,000.00 |
$2,000.00 |
600000-5100-101170-350-N408209-2000 |
|
|
|
Total of all projects |
$1,000,000.00 |
$0.00 |
$1,000,000.00 |
|