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File #: 2011-1828    Version: 1
Type: Resolution Status: Passed Finally
File created: 6/21/2011 In control: Committee on Finance and Law
On agenda: Final action: 7/5/2011
Enactment date: 7/5/2011 Enactment #: 472
Effective date: 7/11/2011    
Title: Resolution further amending and supplementing Resolution No. 258, effective April 26, 2000, as amended, entitled "Providing for an Agreement or use of existing Agreements and/or a Contract or use of existing Contracts, and for the purchase of materials, supplies, equipment, and/or services for various projects in connection with Neighborhood Needs; and providing for the payment of the costs thereof by adding $12,000 to Northside Leadership Conference in Council District 1. The total amount of all projects is not to exceed $1,000,000.
Sponsors: Darlene M. Harris
Indexes: AGREEMENTS (AMENDING)
Attachments: 1. 2011-1828.doc
Title
Resolution further amending and supplementing Resolution No. 258, effective April 26, 2000, as amended, entitled "Providing for an Agreement or use of existing Agreements and/or a Contract or use of existing Contracts, and for the purchase of materials, supplies, equipment, and/or services for various projects in connection with Neighborhood Needs; and providing for the payment of the costs thereof by adding $12,000 to Northside Leadership Conference in Council District 1. The total amount of all projects is 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. 258 effective April 26, 2000, as amended, which currently reads as per attachment "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
 
 
 
 
Neighborhood Clock (Completed)
24,200.00
 
24,200.00
600000-5100-101110-350-N209001-2000
 
 
 
Allegheny Center Mall planning analysis & traffic study
37,500.00
 
37,500.00
600000-5100-101110-350-N250003-2000
 
 
 
Parking Lot, Woods Run Avenue
8,984.00
 
8,984.00
600000-5100-101110-350-N232002-2000
 
 
 
Spring Hill step repair
20,000.00
 
20,000.00
600000-5100-101110-350-N247006-2000
 
 
 
Observatory Hill business district - Northside Leadership Conference
15,000.00
 
15,000.00
566100-5100-101110-350-N248002-2000
 
 
 
Troy Hill Citizens step repair (Rialto Street steps)
26,455.00
 
26,455.00
600000-5100-101110-350-N247001-2000
 
 
 
Fineview Citizens Council (Catoma Street Overlook)
30,000.00
 
30,000.00
600000-5100-101110-350-N408001-2000
 
 
 
Deck Hockey, Marmaduke Park
42,672.93
 
42,672.93
600000-5100-101110-350-N113001-2000
 
 
 
Neighborhood youth employment - Spring Garden
5,435.00
 
5,435.00
566100-5100-101110-350-N417001-2000
 
 
 
Vacant lot maintenance - Spring Garden
24,882.00
 
24,882.00
566100-5100-101110-350-N255001-2000
 
 
 
Building maintenance & improvement - Spring Garden
29,750.00
 
29,750.00
566100-5100-101110-350-N306001-2000
 
 
 
Springview Athletic Association
14,968.26
 
14,968.26
566100-5100-101110-350-N408007-2000
 
 
 
Purchase of tools/equipment - Spring Garden
565.00
 
565.00
566100-5100-101110-350-N218001-2000
 
 
 
Brightwood Neighborhood Project and Plan - Northside Leadership Conf.
24,600.00
 
24,600.00
566100-5100-101110-350-N408005-2000
 
 
 
Reading Is Fundamental
2,500.00
 
2,500.00
566100-5100-101110-350-N408009-2000
 
 
 
Northside Leadership Conf - Community Develpmt Finance Application
24,775.00
 
24,775.00
566100-5100-101110-350-N408008-2000
 
 
 
Truck replacement - Spring Garden
19,250.00
 
19,250.00
566100-5100-101110-350-N257001-2000
 
 
 
Street light for 614 Avery Street
278.35
 
278.35
600000-5100-101110-350-N225011-2000
 
 
 
Observatory Hill Inc. signage
2,291.18
 
2,291.18
566100-5100-101110-350-N245003-2000
 
 
 
Hazlett Theatre
95,294.62
 
95,294.62
600000-5100-101110-350-N306004-2000
 
 
 
Western PA Conservancy Flower Gardens
45,000.00
 
45,000.00
600000-5100-101110-350-N421005-2000
 
 
 
Business District Trash Cans
52,385.80
 
52,385.80
600000-5100-101110-350-N253004-2000
 
 
 
East Allegheny Tree Planting
13,250.00
 
13,250.00
600000-5100-101110-350-N254017-2000
 
 
 
Brightwood Civic Group - neighborhood marketing
3,600.00
 
3,600.00
600000-5100-101110-350-N408024-2000
 
 
 
Ballfield Improvements
5,136.78
 
5,136.78
600000-5100-101110-350-N102024-2000
 
 
 
Spring Hill war memorials cleaning
3,293.81
 
3,293.81
600000-5100-101110-350-N226007-2000
 
 
 
Northside Leadership Conference - NS Marketing Materials
14,000.00
 
14,000.00
600000-5100-101110-350-N408038-2000
 
 
 
District 1 Tree Planting
2,266.30
 
2,266.30
600000-5100-101110-350-N254019-2000
 
 
 
Marmaduke Concession Stand-20% Match
14,000.00
 
14,000.00
600000-5100-101110-350-N111010-2000
 
 
 
East Allegheny Community Council-Welcome Sign
2,906.37
 
2,906.37
600000-5100-101110-350-N245007-2000
 
 
 
District 1 CitiParks Community Festivals Total
10,000.00
 
10,000.00
600000-5100-101110-350-N556008-2000
 
 
 
Carnegie Library Woods Run Branch
50,000.00
 
50,000.00
600000-5100-101110-350-N415004-2000
 
 
 
Northside Leadership Council - Lighting Project
11,000.00
 
11,000.00
600000-5100-101110-350-N225020-2000
 
 
 
Brightwood Civic Group Washburn Square Housing Dvlpmt.
10,000.00
 
10,000.00
600000-5100-101110-350-N556011-2000
 
 
 
Troy Hill Citizens Council Cowley Street Project
10,000.00
 
10,000.00
600000-5100-101110-350-N248005-2000
 
 
 
Riverview Park Alliance-Tree, flower planting, capital upgrades
2,000.00
 
2,000.00
600000-5100-101110-350-N556012-2000
 
 
 
Brighton Heights Citizen Federation
20,000.00
 
20,000.00
600000-5100-101110-350-N408113-2000
 
 
 
Perry Athletic Association Security System
5,000.00
 
5,000.00
600000-5100-101110-350-N408114-2000
 
 
 
Spring Garden Street Lighting
1,094.03
 
1,094.03
600000-5100-101110-350-N225022-2000
 
 
 
Perry Athletic Asso. Equipment
4,000.00
 
4,000.00
600000-5100-101110-350-N408137-2000
 
 
 
Brighton Heights Athletic Association
26,000.00
 
26,000.00
600000-5100-101110-350-N408151-2000
 
 
 
Observatory Hill Inc.
19,000.00
 
19,000.00
600000-5100-101110-350-N408152-2000
 
 
 
Summer Hill Citizens Council
20,000.00
-12,000.00
8,000.00
600000-5100-101110-350-N408153-2000
 
 
 
Brighton Heights Citizens Federation
20,000.00
 
20,000.00
600000-5100-101110-350-N408154-2000
 
 
 
Criminal Justice Volunteers Inc.
10,000.00
 
10,000.00
600000-5100-101110-350-N408150-2000
 
 
 
District 1 Community Organizational Support
87,783.57
 
87,783.57
600000-5100-101110-350-N408155-2000
 
 
 
PGH International Children's Theater
2,000.00
 
2,000.00
600000-5100-101110-350-N408160-2000
 
 
 
Brightwood Civic Group
9,000.00
 
9,000.00
600000-5100-101110-350-N408155-2000
 
 
 
Troy Hill Citizens Inc. Hockey Scoreboard
6,682.00
 
6,682.00
600000-5100-101110-350-N408219-2000
 
 
 
East Allegheny Community Council
2,000.00
 
2,000.00
600000-5100-101110-350-N408155-2000
 
 
 
Perry Athletic Association - Baseball (soccer)
6,000.00
 
6,000.00
600000-5100-101110-350-N408155-2000
 
 
 
North Side Cultural Collaborative
2,500.00
 
2,500.00
600000-5100-101110-350-N408180-2000
 
 
 
Animal Care and Welfare, Inc
4,000.00
 
4,000.00
600000-5100-101110-350-N408184-2000
 
 
 
Surveillance Camera-Brighton Heights Citizen Federation
5,500.00
 
5,500.00
600000-5100-101110-350-N218013-2000
 
 
 
Surveillance Cameras - Troy Hill Citizens Council
5,500.00
 
5,500.00
600000-5100-101110-350-N218014-2000
 
 
 
Surveillance Cameras - Brightwood Civic Group
11,000.00
 
11,000.00
600000-5100-101110-350-N218015-2000
 
 
 
Springhill Elementary School Playground
5,000.00
 
5,000.00
600000-5100-101110-350-N408199-2000
 
 
 
Observatory Hill Youth Association
5,000.00
 
5,000.00
600000-5100-101110-350-N408188-2000
 
 
 
Perry Hilltop Citizens Council
1,000.00
 
1,000.00
600000-5100-101110-350-N408189-2000
 
 
 
Bureau of Police - Chaplain Program
6,700.00
 
6,700.00
600000-5100-101110-350-N408202-2000
 
 
 
Surveillance Camera-Summer Hill Citizens Council
5,500.00
 
5,500.00
600000-5100-101110-350-N408213-2000
 
 
 
Surveillance Camera-East Allegheny Community Council
5,500.00
 
5,500.00
600000-5100-101110-350-N408215-2000
 
 
 
Perry Athletic Association-Baseball (soccer)
4,000.00
 
4,000.00
600000-5100-101110-350-N408214-2000
 
 
 
Observatory Hill Newsletter
2,000.00
 
2,000.00
600000-5100-101110-350-N408212-2000
 
 
 
Northside Leadership Conference
0.00
12,000.00
12,000.00
600000-5100-101110-350-N408229-2000
 
 
 
 
1,000,000.00
0.00
1,000,000.00