Presenter
Presented by Mr. Shields
Title
Resolution further amending Resolution No. 231, effective April 19, 2000, 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 8; and providing for the payment of the costs thereof," by adding "Pittsburgh Pridefest" $3,500, "Friendship Development Baum Grove tree planting/maintenance" $4,000, " Oakland BID - Farmer's Market Project" $2,700 and " Kelly Strayhorn Theatre, $1,000 and by adjusting various line items to reflect actual expenditures in Council District 8. Total cost of all projects not to exceed $913,700.29.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Section 1 of Resolution No. 231 effective April 19, 2000, as amended, which currently reads as per attachment Current Budget column;
Is hereby amended to read as per attachment Revised Budget column.
SEE ATTACHMENT
Attachment
Attachment
Projects Account-Fund-Organization-Subclass-Project/Grant-Budget Year Current Budget Changes (+)(-) Revised Budget
14th Ward Baseball Association $1,000.00 $0.00 $1,000.00
31st Ward Citizen Council/Nick's Hideaway signage $1,500.00 $0.00 $1,500.00
400 Roup - brick amphitheater $10,000.00 $0.00 $10,000.00
Add/remove neighbhd. trees - Point Breeze $15,000.00 $0.00 $15,000.00
Banners - Ellsworth corridor $5,565.00 $0.00 $5,565.00
Banners - Walnut $9,000.00 $0.00 $9,000.00
Bloomfield Business District Streetscape Study $1,500.00 $0.00 $1,500.00
Bloomfield Miscellaneous Projects $70,000.00 $0.00 $70,000.00
Breechmenders -Transportation $1,000.00 $0.00 $1,000.00
Build/place "Welcome to Point Breeze" sign $3,000.00 $0.00 $3,000.00
Carnegie Mellon Govt. Space Utilization Study $10,000.00 $0.00 $10,000.00
Centre/Craig corridor improvements $20,000.00 $0.00 $20,000.00
Centre/Craig market study $20,000.00 $0.00 $20,000.00
Clarendon Place Road Improvements $2,543.00 $0.00 $2,543.00
Clarendon Place streetscape improvements $64,811.00 $0.00 $64,811.00
Cut trees on hill across S Highland Bridge $1,865.00 $0.00 $1,865.00
Cystic Fibrosis Foundation - Great Replacement Race $3,000.00 $0.00 $3,000.00
Decorative light fixtures - S Highland corridor $75,552.00 $0.00 $75,552.00
Decorative light fixtures - South Craig corridor $102,270.00 $0.00 $102,270.00
Decorative light fixtures for Reynolds Street $36,000.00 $0.00 $36,000.00
East End soccer field project $40,000.00 $0.00 $40,000.00
East Liberty Arts Council - Gallery of Stars $1,000.00 $0.00 $1,000.00
Ellsworth Ave Business District-Art Fest. Security $5,409.00 $0.00 $5,409.00
Entrance mirror for Anderson playground $2,000.00 $0.00 $2,000.00
Flowers District 8 $5,650.00 $0.00 $5,650.00
Forbes/Murray revitalization project $125,000.00 $0.00 $125,000.00
Forbes-Murray Maintenance $5,000.00 $0.00 $5,000.00
Friendship Develpmt Baum tree planting/maintenance $0.00 +$4,000.00 $4,000.00
600000-5100-101180-350-N254021-2000
Friendship neighborhood tree planting $6,000.00 $0.00 $6,000.00
Graffiti removal $3,109.00 $0.00 $3,109.00
Greater Pittsburgh Arts Alliance $1,000.00 $0.00 $1,000.00
Holiday Decorations, Ellsworth Ave $813.00 $0.00 $813.00
Kelly Strayhorn Theatre $0.00 +$1,000.00 $1,000.00
600000-5100-101180-350-N101002-2000
Liberty Ave corridor improvements $25,000.00 $0.00 $25,000.00
Liberty Avenue Corridor Decorative Lights $25,000.00 $0.00 $25,000.00
Oakland BID - Farmer's Market Project $0.00 +$2,700.00 $2,700.00
600000-5100-101180-350-N408115-2000
Oakland Business Improvmt Dist.-FLUX Oakland $2,500.00 $0.00 $2,500.00
Pittsburgh Entertainment Project $5,000.00 $0.00 $5,000.00
Pittsburgh Pridefest $0.00 +$3,500.00 $3,500.00
600000-5100-101180-350-N408116-2000
Point Breeze Miscellaneous Projects $4,500.00 $0.00 $4,500.00
Remove loose metal angle iron curbs - Shadyside $4,408.00 $0.00 $4,408.00
Remove metal utility poles - S Highland corridor $8,556.00 $0.00 $8,556.00
Repair sidewalks - S Highland corridor $20,000.00 $0.00 $20,000.00
Repair steps and clean lot at Edgerton $2,316.62 $0.00 $2,316.62
Schenley Park Visitors' Center rehabilitation $10,000.00 $0.00 $10,000.00
S. Highland Owners/Proprietors - Engineering Report $1,142.00 $0.00 $1,142.00
South Oakland gateway park $50,000.00 $0.00 $50,000.00
Sprout Fund - Hot House '03 $1,000.00 $0.00 $1,000.00
Squirrel Hill Business Improvmt Dist. (BID) Process $5,000.00 $0.00 $5,000.00
Squirrel Hill Urban Coalition - litter campaign $5,000.00 $0.00 $5,000.00
Tree maintenance/replacement - S. Craig corridor $20,000.00 ($11,852.00) $8,148.00
Vandal proof lighting under S. Highland Bridge $1,691.00 $0.00 $1,691.00
Walnut Business Improvement Dist. (BID) Process $4,037.67 $0.00 $4,037.67
Walnut Street park $66,364.00 $0.00 $66,364.00
Western Pa Conservancy District 8 Baskets $4,250.00 $0.00 $4,250.00
$914,352.29 ($652.00) $913,700.29