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File #: 2010-0110    Version: 1
Type: Resolution Status: Passed Finally
File created: 2/2/2010 In control: Committee on Finance and Law
On agenda: Final action: 2/16/2010
Enactment date: 2/16/2010 Enactment #: 98
Effective date: 2/24/2010    
Title: Resolution further amending Resolution No. 403, 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 6; and providing for the payment of the costs thereof," by adding $24,832.75 to District 6 Neighborhood Initiatives and by reducing "Police Chaplain Program" by $3,300, "Central Northside Neighborhood Council" by $10,000 and the "Central Outreach Resource and Referral Center" by $11,532.75 in District 6. Total cost of all projects not to exceed $1,000,000.
Sponsors: R. Daniel Lavelle
Indexes: AGREEMENTS (AMENDING), CONTRACTS (AMENDING), NEIGHBORHOOD NEEDS PROGRAM
Attachments: 1. 2010-0110.doc
Title
Resolution further amending Resolution No. 403, 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 6; and providing for the payment of the costs thereof," by adding $24,832.75 to District 6 Neighborhood Initiatives and by reducing "Police Chaplain Program" by $3,300, "Central Northside Neighborhood Council" by $10,000 and the "Central Outreach Resource and Referral Center" by $11,532.75 in District 6. Total cost of all projects not to 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. 403, effective June 14, 2000, as amended, which currently reads as per attachment Current Budget column;
 
Is hereby amended to read as per attachment Revised Budget column
 
Attachment
 
 
 
Funding Codes
Current
Changes
Revised
Acct-Fund-Org-subclass-P/G#-Year
 Budget
 +/(-)
Budget
Neighbors in the Strip - Corridor Improvements
50,000.00
 
50,000.00
566100-5100-101160-350-N408012-2000
 
 
 
Greater Allen Full Gospel AME Church-Yth Ctr
50,000.00
 
50,000.00
566100-5100-101160-350-N408013-2000
 
 
 
Central Nrthside Neighb.Council - Public Space
42,107.53
 
42,107.53
566100-5100-101160-350-N408014-2000
 
 
 
Northside Leadership Council - Bus. Dist. Impvts
50,000.00
 
50,000.00
566100-5100-101160-350-N408019-2000
 
 
 
Hill Dist. Consensus Gp - Strategic Comm. Plan
21,040.81
 
21,040.81
566100-5100-101160-350-N408017-2000
 
 
 
Oakcliffe Housing Club - Master Plan Promenade
4,159.45
 
4,159.45
566100-5100-101160-350-N408018-2000
 
 
 
Fineview Citizens' Council - Fineview Catoma Park
30,000.00
 
30,000.00
566100-5100-101160-350-N408010-2000
 
 
 
Nrside Coa. Fair Hsng-Sgl Female Home ownership
25,000.00
 
25,000.00
566100-5100-101160-350-N408015-2000
 
 
 
Northside Leadership Conf - Comm. Dvt Finance
25,000.00
 
25,000.00
566100-5100-101160-350-N408008-2000
 
 
 
PDP.- CBD Sweeper & Lockers
20,000.00
 
20,000.00
566100-5100-101160-350-N218003-2000
 
 
 
Uptown Community Action
50,000.00
 
50,000.00
566100-5100-101160-350-N408011-2000
 
 
 
Reading is Fundamental  
2,500.00
 
2,500.00
566100-5100-101160-350-N408009-2000
 
 
 
Allegheny West - Business Improvement District
25,000.00
 
25,000.00
600000-5100-101160-350-N224004-2000
 
 
 
Centre Avenue Corridor-Business Dist. Impvt Invest.
82,708.90
 
82,708.90
600000-5100-101160-350-N207011-2000
 
 
 
Schenley Heights - Building Purchase
37,500.00
 
37,500.00
600000-5100-101160-350-N102016-2000
 
 
 
Kennard Field - Bleacher seats
25,000.00
 
25,000.00
600000-5100-101160-350-N102017-2000
 
 
 
Ross De Alessi Lighting Design, Downtown
10,582.00
 
10,582.00
600000-5100-101160-350-N225014-2000
 
 
 
Kennard Field Improvements
5,000.00
 
5,000.00
600000-5100-101160-350-N102021-2000
 
 
 
Kennard Basketball League, Hill District
3,100.00
 
3,100.00
600000-5100-101160-350-N408022-2000
 
 
 
Allegheny Center Circle Improvements
37,500.00
 
37,500.00
600000-5100-101160-350-N250003-2000
 
 
 
Northside Leadership Conf. GNAA Vending Cart  
4,000.00
 
4,000.00
600000-5100-101160-350-N111008-2000
 
 
 
Northside Leadership Conf.-Northside Marketing
11,128.41
 
11,128.41
60000-5100-101160-350- N408046-2000
 
 
 
City Source - District 6 vacant lot cleanup
50,000.00
 
50,000.00
600000-5100-101160-350-N255005-2000
 
 
 
House of the Crossroads - Community planning
15,000.00
 
15,000.00
600000-5100-101160-350-N408037-2000
 
 
 
Warren Plaza Highrise, Center Avenue
14,379.27
 
14,379.27
600000-5100-101160-350-N408052-2000
 
 
 
Hill CDC Strategic Planning Retreat
15,000.00
 
15,000.00
600000-5100-101160-350-N408054-2000
 
 
 
Freedom Corner
25,000.00
 
25,000.00
600000-5100-101160-350-N408053-2000
 
 
 
Kennard Concession Stand District 6-20% Match
21,000.00
 
21,000.00
600000-5100-101160-350-N111009-2000
 
 
 
PDP-"Don't Block the Box" campaign
10,000.00
 
10,000.00
600000-5100-101160-350-N250004-2000                                                                          
 
Hill District Land Use Study - Urban Design Asso.
2,000.00
 
2,000.00
600000-5100-101160-350-N449004-2000                                                                          
 
Bethel AME Mentoring Program
4,976.44
 
4,976.44
600000-5100-101160-350-N408086-2000
 
 
 
Public Art Hill CDC
5,243.97
 
5,243.97
600000-5100-101160-350-N408087-2000
 
 
 
Disparity Study-Urban League
41,048.15
 
41,048.15
600000-5100-101160-350-N408088-2000
 
 
 
Bidwell Church
10,000.00
 
10,000.00
600000-5100-101160-350-N408103-2000
 
 
 
African American Cultural Center
   25,000.00
 
25,000.00
600000-5100-101160-350-N410006-2000
 
 
 
House of the Crossroads: Kennard Bsktball Sec.
4,800.00
 
4,800.00
600000-5100-101160-350-N408104-2000
 
 
 
House of the Crossroads: Ammon Basketball
5,000.00
 
5,000.00
600000-5100-101160-350-N408106-2000
 
 
 
AJAPO
5,000.00
 
5,000.00
600000-5100-101160-350-N408101-2000
 
 
 
District 6 Neighborhood Initiatives
0.00
24,832.75
24,832.75
600000-5100-101160-350-N408148-2000
 
 
 
AMACHI Pittsburgh
6,492.32
 
6,492.32
600000-5100-101160-350-N408147-2000
 
 
 
Central Northside Neigh. Council
25,000.00
(10,000.00)
15,000.00
600000-5100-101160-350-N408146-2000
 
 
 
Nrthside Community-Wide Public Safety Council
16,000.00
 
16,000.00
600000-5100-101160-350-N408145-2000
 
 
 
Wesley AME Charities
13,700.00
 
13,700.00
600000-5100-101160-350-N408157-2000
 
 
 
YMCA-Centre Avenue
10,000.00
 
10,000.00
600000-5100-101160-350-N408144-2000
 
 
 
Wesley Center A.M.E. Zion-The Ctr that C.A.R.E.S
20,000.00
 
20,000.00
600000-5100-101160-350-N408163-2000
 
 
 
Bloomfield Garfield Corporation
3,000.00
 
3,000.00
600000-5100-101160-350-N408166-2000
 
 
 
Pittsburgh AIDS Task Force
10,000.00
 
10,000.00
600000-5100-101160-350-N408179-2000
 
 
 
Gist Street Public Art Program
1,000.00
 
1,000.00
600000-5100-101160-350-N408193-2000
 
 
 
Beginning With Books
5,000.00
 
5,000.00
600000-5100-101160-350-N408192-2000
 
 
 
Perry Hilltop Citizen's Council
1,000.00
 
1,000.00
600000-5100-101160-350-N408191-2000
 
 
 
Dress for Success
2,500.00
 
2,500.00
600000-5100-101160-350-N408197-2000
 
 
 
Police Chaplain Program
10,000.00
(3,300.00)
6,700.00
600000-5100-101160-350-N408203-2000
 
 
 
Central Outreach Resource and Referral Center
11,532.75
(11,532.75)
0.00
600000-5100-101160-350-N408206-2000
 
 
 
Total Projects
1,000,000.00
0.00
1,000,000.00