Attachment |
|
|
|
Projects Account-Fund-Organization-Subclass- |
Current Budget |
Changes (+)(-) |
Revised Budget |
Project/Grant-Budget Year |
|
|
|
Greater Pittsburgh Arts Alliance |
$721.20 |
|
$721.20 |
600000-5100-101180-350-N408083-2000 |
|
|
|
Holiday Decorations, Ellsworth Ave |
$813.00 |
|
$813.00 |
600000-5100-101180-350-N204002-2000 |
|
|
|
Breechmenders -Transportation |
$1,000.00 |
|
$1,000.00 |
600000-5100-101180-350-N408075-2000 |
|
|
|
Sprout Fund - Hot House '03 |
$0.00 |
|
$0.00 |
600000-5100-101180-350-N421011-2000 |
|
|
|
14th Ward Baseball Association |
$1,000.00 |
|
$1,000.00 |
600000-5100-101180-350-N408085-2000 |
|
|
|
Kelly Strayhorn Theatre |
$1,000.00 |
|
$1,000.00 |
600000-5100-101180-350-N101002-2000 |
|
|
|
South Highland Owners And Proprietors - Engineering Report |
$1,142.00 |
|
$1,142.00 |
600000-5100-101180-350-N408082-2000 |
|
|
|
Bloomfield Business District Streetscape Study |
$1,500.00 |
|
$1,500.00 |
600000-5100-101180-350-N435006-2000 |
|
|
|
Vandal proof lighting under S. Highland Bridge |
$1,690.94 |
|
$1,690.94 |
600000-5100-101180-350-N225007-2000 |
|
|
|
Cut trees on hill across S Highland Bridge |
$1,865.00 |
|
$1,865.00 |
600000-5100-101180-350-N254013-2000 |
|
|
|
Entrance mirror for Anderson playground |
$655.00 |
|
$655.00 |
600000-5100-101180-350-N137006-2000 |
|
|
|
Attack Theatre |
$2,000.00 |
|
$2,000.00 |
600000-5100-101180-350-N408122-2000 |
|
|
|
Build and place wooden "Welcome to Point Breeze" sign |
$2,192.00 |
|
$2,192.00 |
600000-5100-101180-350-N245001-2000 |
|
|
|
Repair steps and clean lot at Edgerton |
$2,316.62 |
|
$2,316.62 |
600000-5100-101180-350-N247005-2000 |
|
|
|
Oakland Business Improvement District-FLUX Oakland |
$2,500.00 |
|
$2,500.00 |
600000-5100-101180-350-N408073-2000 |
|
|
|
Homewood Arts District |
$0.00 |
|
$0.00 |
600000-5100-101180-350-N408121-2000 |
|
|
|
EthicsWorks - Economic Development Conference |
$2,500.00 |
|
$2,500.00 |
600000-5100-101180-350-N580017-2000 |
|
|
|
Clarendon Place Road Improvements |
$2,542.50 |
|
$2,542.50 |
600000-5100-101180-350-N244007-2000 |
|
|
|
Oakland BID - Farmer's Market Project |
$2,700.00 |
|
$2,700.00 |
600000-5100-101180-350-N408115-2000 |
|
|
|
Cystic Fibrosis Foundation - Great Replacement Race |
$3,000.00 |
|
$3,000.00 |
600000-5100-101180-350-N408089-2000 |
|
|
|
Graffiti removal |
$3,108.67 |
|
$3,108.67 |
600000-5100-101180-350-N222002-2000 |
|
|
|
Pittsburgh Pridefest |
$3,500.00 |
|
$3,500.00 |
600000-5100-101180-350-N408116-2000 |
|
|
|
Electrical system for outdoor lighting - Ellsworth COMPLETE |
$3,816.00 |
|
$3,816.00 |
600000-5100-101180-350-N216001-2000 |
|
|
|
Friendship Development Baum Grove tree planting/maintenance |
$4,000.00 |
|
$4,000.00 |
600000-5100-101180-350-N254021-2000 |
|
|
|
Walnut Business Improvement District (BID) Process |
$4,037.67 |
|
$4,037.67 |
600000-5100-101180-350-N207012-2000 |
|
|
|
Planters - Ellsworth corridor COMPLETE |
$4,175.00 |
|
$4,175.00 |
600000-5100-101180-350-N236001-2000 |
|
|
|
Remove loose metal angle iron curbs - Shadyside |
$4,407.70 |
|
$4,407.70 |
600000-5100-101180-350-N212001-2000 |
|
|
|
Ellsworth Avenue Business Association - Street Banners |
$0.00 |
|
$0.00 |
600000-5100-101180-350-N408123-2000 |
|
|
|
Forbes-Murray Maintenance |
$5,000.00 |
|
$5,000.00 |
600000-5100-101180-350-N224008-2000 |
|
|
|
Squirrel Hill Business Improvement District (BID) Process |
$2,500.00 |
|
$2,500.00 |
600000-5100-101180-350-N408065-2000 |
|
|
|
Squirrel Hill Urban Coalition - litter campaign |
$5,000.00 |
|
$5,000.00 |
600000-5100-101180-350-N408084-2000 |
|
|
|
Urban Ecological Collaborative |
$5,000.00 |
|
$5,000.00 |
600000-5100-101180-350-N408117-2000 |
|
|
|
Banners - Ellsworth corridor |
$5,565.00 |
|
$5,565.00 |
600000-5100-101180-350-N254014-2000 |
|
|
|
Flowers District 8 |
$5,650.00 |
|
$5,650.00 |
600000-5100-101180-350-N421010-2000 |
|
|
|
Friendship neighborhood tree planting |
$6,000.00 |
|
$6,000.00 |
600000-5100-101180-350-N254009-2000 |
|
|
|
Tree maintenance and replacement - South Craig corridor |
$8,148.00 |
|
$8,148.00 |
600000-5100-101180-350-N254010-2000 |
|
|
|
Remove metal utility poles - S Highland corridor |
$8,556.00 |
|
$8,556.00 |
600000-5100-101180-350-N238003-2000 |
|
|
|
Banners - Walnut |
$9,000.00 |
|
$9,000.00 |
600000-5100-101180-350-N204001-2000 |
|
|
|
Pittsburgh History and Landmarks Foundation |
$9,000.00 |
|
$9,000.00 |
600000-5100-101180-350-N408138-2000 |
|
|
|
400 Roup - brick amphitheater |
$10,000.00 |
|
$10,000.00 |
600000-5100-101180-350-N101001-2000 |
|
|
|
Schenley Park Visitors' Center rehabilitation |
$10,000.00 |
|
$10,000.00 |
600000-5100-101180-350-N130005-2000 |
|
|
|
Carnegie Mellon Govt. Space Utilization Study |
$10,000.00 |
|
$10,000.00 |
600000-5100-101180-350-N449007-2000 |
|
|
|
Add and remove neighborhood trees - Point Breeze |
$12,300.75 |
|
$12,300.75 |
600000-5100-101180-350-N254012-2000 |
|
|
|
Centre/Craig market study |
$20,000.00 |
|
$20,000.00 |
600000-5100-101180-350-N449001-2000 |
|
|
|
Bloomfield Bus. Asso. Liberty Ave Imp. Plan |
$7,000.00 |
|
$7,000.00 |
600000-5100-101180-350-N408120-2000 |
|
|
|
Sq. Hill BP Asso.Forbes & Murray Imp. Plan |
$22,000.00 |
|
$22,000.00 |
600000-5100-101180-350-N408119-2000 |
|
|
|
Liberty Ave corridor improvements |
$25,000.00 |
|
$25,000.00 |
600000-5100-101180-350-N207006-2000 |
|
|
|
Liberty Avenue Corridor Decorative Lights |
$25,000.00 |
|
$25,000.00 |
600000-5100-101180-350-N225016-2000 |
|
|
|
Decorative light fixtures for Reynolds Street |
$35,337.00 |
|
$35,337.00 |
600000-5100-101180-350-N225010-2000 |
|
|
|
District 8 Community Initiatives |
$27,595.50 |
($5,000.00) |
$22,595.50 |
600000-5100-101180-350-N580016-2000 |
|
|
|
Friendship Comm. Master Plan |
$50,000.00 |
|
$50,000.00 |
600000-5100-101180-350-N408118-2000 |
|
|
|
Clarendon Place streetscape improvements |
$64,810.95 |
|
$64,810.95 |
600000-5100-101180-350-N207004-2000 |
|
|
|
Walnut Street park COMPLETE |
$66,364.00 |
|
$66,364.00 |
600000-5100-101180-350-N131002-2000 |
|
|
|
Bloomfield Miscellaneous Projects |
$88,000.00 |
|
$88,000.00 |
600000-5100-101180-350-N556006-2000 |
|
|
|
Decorative light fixtures - S Highland corridor COMPLETE |
$75,552.00 |
|
$75,552.00 |
600000-5100-101180-350-N225009-2000 |
|
|
|
Decorative light fixtures - Ellsworth corridor |
$77,580.00 |
|
$77,580.00 |
600000-5100-101180-350-N225006-2000 |
|
|
|
Decorative light fixtures - South Craig corridor |
$102,270.00 |
|
$102,270.00 |
600000-5100-101180-350-N225005-2000 |
|
|
|
Forbes/Murray revitalization project |
$118,987.50 |
|
$118,987.50 |
600000-5100-101180-350-N207007-2000 |
|
|
|
LED Street Lights for Walnut Street |
$600.00 |
|
$600.00 |
600000-5100-101180-350-N238004-2000 |
|
|
|
Traffic Study-Inner City Transit Options (Exhibit A) |
$9,000.00 |
|
$9,000.00 |
600000-5100-101180-350-N449009-2000 |
|
|
|
Bloomfield Development Corporation |
$15,000.00 |
|
$15,000.00 |
600000-5100-101180-350-N408211-2000 |
|
|
|
Pgh. Parks Conservancy-Schenley Plaza Learning Cloud |
$0.00 |
$5,000.00 |
$5,000.00 |
600000-5100-101180-350-N408223-2000 |
|
|
|
|
$1,000,000.00 |
$0.00 |
$1,000,000.00 |