Attachment Projects Account-Fund-Organization-Subclass-Project/Grant-Budget Year Current Budget Changes +/(-) Revised Budget Council District 1 District 1 NN $26,114.00 ($2,812.00) $23,302.00 600000-5100-101110-PGHPR-2207400-2003 URA District 1 Decorative Lighting $56,500.00 $56,500.00 600000-5100-820000-PGHPR-2267276-2003 PDPartnership Trash Can Replacement $800.00 $800.00 600000-5100-101110-PGHPR-D253001-2003 URA District 1 Decorative Lighting Project $5,000.00 $5,000.00 600000-5100-101110-PGHPR-D225001-2003 Westhall Street Tree Planting $1,700.00 $1,700.00 600000-5100-101110-PGHPR-D254002-2003 Young Field Fencing $12,576.00 $12,576.00 600000-5100-101110-PGHPR-D219003-2003 Sarah Heinz Wayfinder Signs $0.00 $2,812.00 $2,812.00 600000-5100-101110-PGHPR-D245001-2003 District 1 Total $102,690.00 $102,690.00 Council District 2 Banksville Batting Cage $10,000.00 $10,000.00 600000-5100-101120-PGHPR-D102001-2003 Elliott - Field Lighting $12,000.00 $12,000.00 600000-5100-101200-PGHPR-D225003-2003 McArdle Roadway Jersey Barrier, District 2 $48,185.40 $48,185.40 600000-5100-101120-PGHPR-D224001-2003 PDPartnership Trash Can Replacement $800.00 $800.00 600000-5100-101120-PGHPR-D253001-2003 District 2 DPW Project $4,500.00 $4,500.00 600000-5100-101120-PGHPR-D130006-2003 McGunnegle Field $27,205.60 $27,205.60 600000-5100-101120-PGHPR-D219004-2003 District 2 Total $102,691.00 $102,691.00 Council District 3 Arlington Playground Safety Surface $35,000.00 $35,000.00 600000-5100-101130-PGHPR-D137001-2003 Arlington Street Lighting $1,797.61 $1,797.61 600000-5100-101130-PGHPR-D225002-2003 Kaufmann Center/Arlington Gym Sdwlk Repairs $12,750.65 $12,750.65 600000-5100-101130-PGHPR-D244001-2003 PDPartnership Trash Can Replacement $800.00 $800.00 600000-5100-101130-PGHPR-D253001-2003 Quarry Field Fencing $16,000.00 $16,000.00 600000-5100-101130-PGHPR-D219001-2003 Quarry Field Football Sideline Fencing $1,868.00 $1,868.00 600000-5100-101130-PGHPR-D219002-2003 Tree Planting, Duquesne Light -Sarah Street $2,871.00 $2,871.00 600000-5100-101130-PGHPR-D254001-2003 Vanucci Field Improvements $10,000.00 $10,000.00 600000-5100-101130-PGHPR-D130001-2003 SS Chamber of Commerce $15,000.00 $15,000.00 600000-5100-101100-PGHPR-2267260-2003 District 3 DPW Project $6,603.74 $6,603.74 600000-5100-101130-PGHPR-D130005-2003 District 3 Total $102,691.00 $102,691.00 Council District 4 Beechview: St. Katherine's Rec. Center $74,891.00 $74,891.00 600000-5100-101140-PGHPR-D143001-2003 Colerain Street Retaining Wall $7,000.00 $7,000.00 600000-5100-101140-PGHPR-D258001-2003 PDPartnership Trash Can Replacement $800.00 $800.00 600000-5100-101140-PGHPR-D253001-2003 Vanucci Little League Field landslide mitigation $10,000.00 $10,000.00 600000-5100-101140-PGHPR-D130002-2003 Brookline Memorial Park, Dan McGibbney Field $10,000.00 $10,000.00 600000-5100-101140-PGHPR-D131001-2003 District 4 Total $102,691.00 $102,691.00 Council District 5 DPW Various District 5 Projects $101,891.00 $101,891.00 600000-5100-101150-PGHPR-D556001-2003 PDPartnership Trash Can Replacement $800.00 $800.00 600000-5100-101150-PGHPR-D253001-2003 District 5 Total $102,691.00 $102,691.00 Council District 6 District 6 DPW $21,391.00 $21,391.00 600000-5100-101160-PGHPR-D580010-2003 Alpine Street Tot Lot $24,000.00 $24,000.00 600000-5100-101160-PGHPR-D137002-2003 PDPartnership Trash Can Replacement $800.00 $800.00 600000-5100-101160-PGHPR-D253001-2003 District 6 Projects $56,500.00 $56,500.00 600000-5100-101160-PGHPR-D130007-2003 District 6 Total $102,691.00 $102,691.00 Council District 7 PDPartnership Trash Can Replacement $800.00 $800.00 600000-5100-101170-PGHPR-D253001-2003 Lawrenceville Corp. Gateway Signage $18,000.00 $18,000.00 600000-5100-101170-PGHPR-D408006-2003 Lawrenceville Corp.Trash Can Replacement $30,000.00 $30,000.00 600000-5100-101170-PGHPR-D408007-2003 Arsenal Park Bldg. Imprvmts. $53,891.00 $53,891.00 600000-5100-101170-PGHPR-D130004-2003 District 7 Total $102,691.00 $102,691.00 Council District 8 District 8 NN $6,891.00 $6,891.00 600000-5100-101180-PGHPR-2207400-2003 Bigelow Boulevard Traffic Study $6,000.00 $6,000.00 600000-5100-101180-PGHPR-D250001-2003 District 8 Bike Racks $5,000.00 $5,000.00 600000-5100-101180-PGHPR-D130003-2003 District 8 Trash Cans/Streetscape $80,000.00 $80,000.00 600000-5100-101180-PGHPR-D253002-2003 Pgh. Parks Conservancy Schenely Plaza $2,000.00 $2,000.00 600000-5100-101180-PGHPR-D408004-2003 PDPartnership Trash Can Replacement $800.00 $800.00 600000-5100-101180-PGHPR-D253001-2003 WYEP Facility Improvements $2,000.00 $2,000.00 600000-5100-101180-PGHPR-D408005-2003 District 8 Total $102,691.00 $102,691.00 Council District 9 Bradahanna Project - BBI Homewood $40,000.00 $40,000.00 600000-5100-101190-PGHPR-D314001-2003 PDPartnership Trash Can Replacement $800.00 $800.00 600000-5100-101190-PGHPR-D253001-2003 District 9 NN $61,891.00 $61,891.00 600000-5100-101190-PGHPR-2207400-2003 District 9 Total $102,691.00 $102,691.00 |