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File #:
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2005-1278
Version:
1
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Type:
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Resolution
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Status:
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Passed Finally
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On agenda:
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Final action:
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5/3/2005
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Enactment date:
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5/3/2005
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Enactment #:
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259
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Title:
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Resolution amending Resolution No. 148 effective March 18, 2005 entitled: Amending the Capital Budget and providing for the filing of a Community Development statement by the City of Pittsburgh with the U.S. Department of Housing and Urban Development for a grant in connection with the 2003 Community Development Block Grant Program; providing for the execution of grant contracts and for the filing of other data providing for required assurances; providing for execution of payment vouchers on letter of credit and for certification of authorized signature; the deposit of the funds in a bank account and providing for the payment of expenses within categories, so as to reprogram funds in City Council from "Washington Heights Ecumenical Food Bank (- 4,000) to Mt. Washington C.D.C. - House Tour (+ 1,000); Bid Sheet (+ 1,000) and Onala Club (+ 2,000).
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Indexes:
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CDBG PROGRAM, GRANT(S)
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Attachments:
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1. 2005-1278.doc
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Presenter
Presented by Mr. Ricciardi & Ms. Carlsile
Title
Resolution amending Resolution No. 148 effective March 18, 2005 entitled: Amending the Capital Budget and providing for the filing of a Community Development statement by the City of Pittsburgh with the U.S. Department of Housing and Urban Development for a grant in connection with the 2003 Community Development Block Grant Program; providing for the execution of grant contracts and for the filing of other data providing for required assurances; providing for execution of payment vouchers on letter of credit and for certification of authorized signature; the deposit of the funds in a bank account and providing for the payment of expenses within categories, so as to reprogram funds in City Council from "Washington Heights Ecumenical Food Bank (- 4,000) to Mt. Washington C.D.C. - House Tour (+ 1,000); Bid Sheet (+ 1,000) and Onala Club (+ 2,000).
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. The Mayor of the City of Pittsburgh is hereby authorized to designate, for use by the City Controller, the following program categories for the 2003 Community Development Block Grant Program.
Resolution No. 148, effective March 18, 2005, which presently reads as follows:
City Council 1,115,000.00
City Planning 2,220,000.00
Engineering & Construction 200,000.00
Parks & recreation 1,575,000.00
Mayor's Office 465,000.00
Housing Authority 365,000.00
Personnel & Civil Service 600,000.00
Public Works 5,067,988.00
Public Safety 1,325,000.00
Urban Redevelopment Authority 7,712,012.00
TOTAL 20,645,000.00
Is hereby amended to read as follows:
SEE ATTACHMENT
Attachment
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Original Budget |
Changes |
Revised Budget |
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City Council |
1,115,000.00 |
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1,115,000.00 |
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Acorn Housing Corporation |
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500000-2610-101100-C2003-G229920-2003 |
12,000.00 |
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12,000.00 |
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Addison Behavioral Care, Inc. |
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500000-2610-101100-C2003-G229922-2003 |
5,000.00 |
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5,000.00 |
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African American Music Institute |
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500000-2610-101100-C2003-G221306-2003 |
5,000.00 |
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5,000.00 |
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Allegheny City Society/Civil War Fair |
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500000-2610-101100-C2003-G229924-2003 |
3,000.00 |
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3,000.00 |
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Allegheny City Society/NS Photo Archive Initiative |
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500000-2610-101100-C2003-G229926-2003 |
3,000.00 |
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3,000.00 |
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African American Workers Union |
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500000-2610-101100-C2003-G229928-2003 |
3,500.00 |
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3,500.00 |
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Allegheny Center Carnegie Library |
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500000-2610-101100-C2003-G229930-2003 |
3,000.00 |
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3,000.00 |
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Amani Christian Community Development Corp. |
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500000-2610-101100-C2003-G229932-2003 |
5,000.00 |
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5,000.00 |
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Allentown Civic Asssoc./South Side Local Dev. Co. |
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500000-2610-101100-C2003-G223003-2003 |
5,000.00 |
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5,000.00 |
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Arsenal Family & Children's Center |
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500000-2610-101100-C2003-G229934-2003 |
5,500.00 |
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5,500.00 |
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BACC Beechview Share |
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500000-2610-101100-C2003-G225009-2003 |
5,000.00 |
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5,000.00 |
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Beltzhoover Citizens CDC |
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500000-2610-101100-C2003-G229749-2003 |
10,000.00 |
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10,000.00 |
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Beltzhoover Neighborhood Council |
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500000-2610-101100-C2003-G221120-2003 |
5,000.00 |
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5,000.00 |
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Better Block Development Corp. |
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500000-2610-101100-C2003-G229751-2003 |
10,000.00 |
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10,000.00 |
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Bid Sheet |
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500000-2610-101100-C2003-G229937-2003 |
0.00 |
+1,000.00 |
1,000.00 |
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Original Budget |
Changes |
Revised Budget |
Big Brothers/Big Sisters |
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500000-2610-101100-C2003-G221313-2003 |
4,000.00 |
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4,000.00 |
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Bloomfield Business Association |
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500000-2610-101100-C2003-G225017-2003 |
14,000.00 |
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14,000.00 |
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Bloomfield Citizens Council |
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500000-2610-101100-C2003-G229864-2003 |
6,000.00 |
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6,000.00 |
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Bloomfield Garfield Corp./ Tree of Hope |
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500000-2610-101100-C2003-G229866-2003 |
8,000.00 |
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8,000.00 |
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Bloomfield Garfield Corporation/Youth Develop. |
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500000-2610-101100-C2003-G229172-2003 |
5,000.00 |
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5,000.00 |
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Bloomfield Preservation & Heritage Society |
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500000-2610-101100-C2003-G221133-2003 |
12,000.00 |
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12,000.00 |
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Boys & Girls Club of Western Pa. |
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500000-2610-101100-C2003-G229753-2003 |
9,000.00 |
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9,000.00 |
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Brashear Association |
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500000-2610-101100-C2003-G229755-2003 |
15,000.00 |
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15,000.00 |
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Breachmenders Ministries |
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500000-2610-101100-C2003-G229936-2003 |
13,500.00 |
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13,500.00 |
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Brighton Heights Meals on Wheels/Lutheran Service Society |
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500000-2610-101100-C2003-G229938-2003 |
4,000.00 |
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4,000.00 |
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Brightwood Civic Group |
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500000-2610-101100-C2003-G221142-2003 |
5,000.00 |
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5,000.00 |
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Brookline Meals on Wheels |
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500000-2610-101100-C2003-G221321-2003 |
5,000.00 |
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5,000.00 |
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Catholic Charities, Diocese of Pgh./Neighborhood Based Services |
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500000-2610-101100-C2003-G229102-2003 |
2,000.00 |
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2,000.00 |
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Catholic Charities, Diocese of Pgh./Rosalia Center |
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500000-2610-101100-C2003-G223092-2003 |
10,000.00 |
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10,000.00 |
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Center for Family Excellence |
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500000-2610-101100-C2003-G229812-2003 |
5,000.00 |
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5,000.00 |
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Center for Victims of Violent Crimes |
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500000-2610-101100-C2003-G228990-2003 |
1,000.00 |
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1,000.00 |
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Original Budget |
Changes |
Revised Budget |
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Central Northside Neighborhood Council |
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500000-2610-101100-C2003-G229760-2003 |
5,000.00 |
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5,000.00 |
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Champions Assoc. |
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500000-2610-101100-C2003-G223090-2003 2,000.00 |
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2,000.00 |
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Chas. Morris Nursing & Rehab Ctr. |
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500000-2610-101100-C2003-G229104-2003 |
1,000.00 |
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1,000.00 |
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Christian Legal Society - Western Pa Chapter |
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500000-2610-101100-C2003-G229940-2003 |
5,000.00 |
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5,000.00 |
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Clergy & Churches United |
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500000-2610-101100-C2003-G229942-2003 |
5,000.00 |
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5,000.00 |
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Community Design Center - Centre/Baum |
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500000-2610-101100-C2003-G229944-2003 |
25,000.00 |
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25,000.00 |
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Community Empowerment Association |
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500000-2610-101100-C2003-G229838-2003 |
7,000.00 |
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7,000.00 |
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Community Outreach Partnership Center |
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500000-2610-101100-C2003-G229946-2003 |
2,000.00 |
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2,000.00 |
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Contact Pittsburgh |
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500000-2610-101100-C2003-G229106-2003 |
2,500.00 |
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2,500.00 |
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District 5 Tree Planting |
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500000-2610-101100-C2003-G229948-2003 |
5,000.00 |
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5,000.00 |
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Dollar Energy Fund |
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500000-2610-101100-C2003-G224555-2003 |
5,000.00 |
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5,000.00 |
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Domestic Abuse Counseling Center |
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500000-2610-101100-C2003-G221328-2003 |
3,000.00 |
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3,000.00 |
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East Allegheny Community Council |
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500000-2610-101100-C2003-G221330-2003 |
5,000.00 |
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5,000.00 |
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East End Cooperative Ministries |
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500000-2610-101100-C2003-G229761-2003 |
2,500.00 |
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2,500.00 |
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East Liberty Development, Inc. |
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500000-2610-101100-C2003-G229109-2003 |
3,000.00 |
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3,000.00 |
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Elder-Ado, Inc. |
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500000-2610-101100-C2003-G221334-2003 |
33,000.00 |
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33,000.00 |
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Original Budget |
Changes |
Revised Budget |
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Elizabeth Seton Center |
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500000-2610-101100-C2003-G221365-2003 |
25,000.00 |
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25,000.00 |
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Elliott West End Athletic Association |
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500000-2610-101100-C2003-G229763-2003 |
2,500.00 |
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2,500.00 |
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Ellsworth Avenue Business Association |
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500000-2610-101100-C2003-G229813-2003 |
6,000.00 |
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6,000.00 |
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Epilepsy Foundation |
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500000-2610-101100-C2003-G229764-2003 |
6,000.00 |
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6,000.00 |
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Esplen Senior Citizens Association |
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500000-2610-101100-C2003-G221337-2003 |
12,000.00 |
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12,000.00 |
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Family Resources |
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500000-2610-101100-C2003-G229765-2003 |
1,000.00 |
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1,000.00 |
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Fineview Citizens Council |
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500000-2610-101100-C2003-G221401-2003 |
5,000.00 |
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5,000.00 |
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Friendship Development Associates |
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500000-2610-101100-C2003-G221500-2003 |
8,000.00 |
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8,000.00 |
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Gateway Rehabilitation Center |
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500000-2610-101100-C2003-G229950-2003 |
10,000.00 |
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10,000.00 |
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Glade Run Lutheran Services |
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500000-2610-101100-C2003-G229952-2003 |
4,000.00 |
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4,000.00 |
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Glen Hazel Citizens Council |
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500000-2610-101100-C2003-G221344-2003 |
8,000.00 |
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8,000.00 |
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Golden Carriage - Van Insurance |
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500000-2610-101100-C2003-G221346-2003 |
4,000.00 |
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4,000.00 |
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Goodwill Industries of Pittsburgh |
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500000-2610-101100-C2003-G225026-2003 |
5,000.00 |
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5,000.00 |
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Greater Northside Athletic Association |
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500000-2610-101100-C2003-G229188-2003 |
1,000.00 |
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1,000.00 |
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Greater Pittsburgh Food Bank |
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500000-2610-101100-C2003-2267146-2003 |
2,000.00 |
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2,000.00 |
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Hazelwood Glenwood Glen Hazel Council (HGGH) |
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500000-2610-101100-C2003-G229768-2003 |
8,000.00 |
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8,000.00 |
|
Original Budget |
Changes |
Revised Budget |
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Hazelwood Initiative, Inc. |
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500000-2610-101100-C2003-G229131-2003 |
11,000.00 |
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11,000.00 |
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Hill District C.D.C. |
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500000-2610-101100-C2003-G229771-2003 |
10,000.00 |
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10,000.00 |
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Homewood Museum |
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500000-2610-101100-C2003-G221357-2003 |
4,500.00 |
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4,500.00 |
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House of the Crossroads |
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500000-2610-101100-C2003-G221358-2003 |
9,000.00 |
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9,000.00 |
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Hunger Services Network |
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500000-2610-101100-C2003-G221502-2003 |
17,000.00 |
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17,000.00 |
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Jewish Association on Aging/Council Adult Day Care |
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500000-2610-101100-C2003-G229773-2003 |
2,000.00 |
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2,000.00 |
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Jewish Association on Aging/Neighbors |
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500000-2610-101100-C2003-G221361-2003 |
2,000.00 |
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2,000.00 |
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Jewish Community Center |
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500000-2610-101100-C2003-G221362-2003 |
4,000.00 |
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4,000.00 |
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Jewish Family & Children's Center/Career Development |
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500000-2610-101100-C2003-G229757-2003 |
6,000.00 |
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6,000.00 |
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Jewish Family & Children's Center/Food Bank |
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500000-2610-101100-C2003-G229954-2003 |
9,500.00 |
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9,500.00 |
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Jubilee International Ministries |
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500000-2610-101100-C2003-G229956-2003 |
2,000.00 |
|
2,000.00 |
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Just Harvest |
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500000-2610-101100-C2003-G229958-2003 |
19,000.00 |
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19,000.00 |
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Kuntu Repertory Theater |
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500000-2610-101100-C2003-G229816-2003 |
5,000.00 |
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5,000.00 |
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Larimer Area Renaissance Community Development, Inc. |
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500000-2610-101100-C2003-G229960-2003 |
4,500.00 |
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4,500.00 |
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Lawrenceville Bloomfield Meals on Wheels |
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500000-2610-101100-C2003-G229962-2003 |
2,000.00 |
|
2,000.00 |
|
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|
Original Budget |
Changes |
Revised Budget |
|
|
|
|
|
|
|
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Lawrenceville United |
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500000-2610-101100-C2003-G229855-2003 |
15,000.00 |
|
15,000.00 |
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Manchester Citizens Corp. |
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500000-2610-101100-C2003-G229892-2003 |
5,000.00 |
|
5,000.00 |
|
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Manchester Youth Development |
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|
|
500000-2610-101100-C2003-G229778-2003 |
5,000.00 |
|
5,000.00 |
|
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|
|
Miryam's - Mentally Ill Homeless Women |
|
|
|
500000-2610-101100-C2003-G221503-2003 |
2,000.00 |
|
2,000.00 |
|
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|
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Mt. Washington Community Development Corp. |
|
|
|
500000-2610-101100-C2003-G229780-2003 |
7,000.00 |
|
7,000.00 |
|
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|
Mt. Washington C.D.C. - House Tour |
|
|
|
500000-2610-101100-G2003-G223131-2003 |
0.00 |
+1,000.00 |
1,000.00 |
|
|
|
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Naomi's Place |
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500000-2610-101100-C2003-G229896-2003 |
10,000.00 |
|
10,000.00 |
|
|
|
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National Council of Jewish Women |
|
|
|
500000-2610-101100-C2003-G221377-2003 |
3,500.00 |
|
3,500.00 |
|
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|
|
Neighborhood Legal Services |
|
|
|
500000-2610-101100-C2003-G229904-2003 |
1,000.00 |
|
1,000.00 |
|
|
|
|
Neighborhood Centers Association |
|
|
|
500000-2610-101100-C2003-G229817-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
Northside Leadership Conference |
|
|
|
500000-2610-101100-C2003-G229784-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
Northside Saints |
|
|
|
500000-2610-101100-C2003-G229781-2003 |
4,000.00 |
|
4,000.00 |
|
|
|
|
Nuture Clubs/Tides Centers |
|
|
|
500000-2610-101100-C2003-G229964-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
Oakland Business Improvement District |
|
|
|
500000-2610-101100-C2003-G229966-2003 |
2,000.00 |
|
2,000.00 |
|
|
|
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Oakland Planning & Development |
|
|
|
500000-2610-101100-C2003-G221379-2003 |
4,000.00 |
|
4,000.00 |
|
|
|
|
|
|
|
|
|
Original Budget |
Changes |
Revised Budget |
|
|
|
|
|
|
|
|
Observatory Hill |
|
|
|
500000-2610-101100-C2003-G221220-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
Old Allegheny Athletic Association |
|
|
|
500000-2610-101100-C2003-G229820-2003 |
4,000.00 |
|
4,000.00 |
|
|
|
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Old Allegheny Athletic Association for Tri-Valley Athletic |
|
|
|
500000-2610-101100-C2003-G229968-2003 |
4,000.00 |
|
4,000.00 |
|
|
|
|
ONALA Club |
|
|
|
500000-2610-101100-C2003-G223044-2203 |
2,000.00 |
+ 2,000.00 |
4,000.00 |
|
|
|
|
Operation Nehemiah |
|
|
|
500000-2610-101100-C2003-G221243-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
PCRG (Vacant Property Working Group) |
|
|
|
500000-2610-101100-C2003-2267085-2003 |
7,000.00 |
|
7,000.00 |
|
|
|
|
PA Affiliate SIDS Alliance |
|
|
|
500000-2610-101100-C2003-G229792-2003 |
17,000.00 |
|
17,000.00 |
|
|
|
|
Peoples Oakland |
|
|
|
500000-2610-101100-C2003-G229970-2003 |
3,000.00 |
|
3,000.00 |
|
|
|
|
Perry Hilltop Citizens Inc. |
|
|
|
500000-2610-101100-C2003-G229121-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
Persad Center |
|
|
|
500000-2610-101100-C2003-G221384-2003 |
4,000.00 |
|
4,000.00 |
|
|
|
|
Pittsburgh Action Against Rape |
|
|
|
500000-2610-101100-C2003-G229655-2003 |
5,500.00 |
|
5,500.00 |
|
|
|
|
Pittsburgh Aids Task Force |
|
|
|
500000-2610-101100-C2003-G229787-2003 |
8,000.00 |
|
8,000.00 |
|
|
|
|
Pittsburgh Mediation Center |
|
|
|
500000-2610-101100-C2003-G229972-2003 |
10,000.00 |
|
10,000.00 |
|
|
|
|
Pittsburgh Community Services - Hunger |
|
|
|
500000-2610-101100-C2003-G221390-2003 |
75,000.00 |
|
75,000.00 |
|
|
|
|
Pittsburgh Community Services - Safety |
|
|
|
500000-2610-101100-C2003-G221391-2003 |
115,000.00 |
|
115,000.00 |
|
|
|
|
|
Original Budget |
Changes |
Revised Budget |
|
|
|
|
|
|
|
|
Polish Hill Civic Association |
|
|
|
500000-2610-101100-C2003-G225010-2003 |
7,000.00 |
|
7,000.00 |
|
|
|
|
Program for Female Offenders |
|
|
|
500000-2610-101100-C2003-G229908-2003 |
3,000.00 |
|
3,000.00 |
|
|
|
|
Providence Connections/Meetin Room Big Screen TV |
|
|
|
500000-2610-101100-C2003-G229974-2003 |
2,000.00 |
|
2,000.00 |
|
|
|
|
Reading is Fundamental Pittsburgh |
|
|
|
500000-2610-101100-C2003-G229976-2003 |
2,000.00 |
|
2,000.00 |
|
|
|
|
Riverview Park Alliance |
|
|
|
500000-2610-101100-C2003-G229978-2003 |
2,000.00 |
|
2,000.00 |
|
|
|
|
Riverview Tower Apartments - ADA Upgrades |
|
|
|
500000-2610-101100-C2003-G221397-2003 |
2,000.00 |
|
2,000.00 |
|
|
|
|
Rosedale Block Cluster |
|
|
|
500000-2610-101100-C2003-G224508-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
Senior Resident Councils, Inc. |
|
|
|
500000-2610-101100-C2003-G229980-2003 |
10,000.00 |
|
10,000.00 |
|
|
|
|
Sexual Assault Response Team of Allegheny Co. |
|
|
|
500000-2610-101100-C2003-G223057-2003 |
2,000.00 |
|
2,000.00 |
|
|
|
|
Shepherd Wellness Community |
|
|
|
500000-2610-101100-C2003-G229791-2003 |
22,500.00 |
|
22,500.00 |
|
|
|
|
Sheraden Homework & Computer Center/Boys & Girls Club |
|
|
500000-2610-101100-C2003-G229125-2003 |
10,000.00 |
|
10,000.00 |
|
|
|
|
Sickle Cell Society |
|
|
|
500000-2610-101100-C2003-G221407-2003 |
17,000.00 |
|
17,000.00 |
|
|
|
|
Silver Lake Community Improvement Assoc. |
|
|
|
500000-2600-101100-C2003-G223088-2003 |
1,500.00 |
|
1,500.00 |
|
|
|
|
South Side Local Development Company |
|
|
|
500000-2610-101100-C2003-G229794-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
Spring Garden Neighborhood Council |
|
|
|
500000-2610-101100-C2003-G229795-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
|
|
|
Original Budget |
Changes |
Revised Budget |
|
|
|
|
|
|
|
|
Spring Hill Civic League |
|
|
|
500000-2610-101100-C2003-G221267-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
Springview Athletic Association |
|
|
|
500000-2610-101100-C2003-G229796-2003 |
4,000.00 |
|
4,000.00 |
|
|
|
|
St. Andrew Lutheran Church/East Carnegie Community Council |
|
|
500000-2610-101100-C2003-G229910-2003 |
4,000.00 |
|
4,000.00 |
|
|
|
|
Steel City Boxing |
|
|
|
500000-2610-101100-C2003-G229982-2003 |
4,000.00 |
|
4,000.00 |
|
|
|
|
Steel Valley Authority |
|
|
|
500000-2610-101100-C2003-G221505-2003 |
6,000.00 |
|
6,000.00 |
|
|
|
|
Tides Center - Western Pa (Ultra Violet Loop) |
|
|
|
500000-2610-101100-C2003-G229984-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
Time Business Solutions |
|
|
|
500000-2610-101100-C2003-G229986-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
Tomorrow's Future |
|
|
|
500000-2610-101100-C2003-G229988-2003 |
2,500.00 |
|
2,500.00 |
|
|
|
|
Tri-Valley Meals on Wheels |
|
|
|
500000-2610-101100-C2003-G229990-2003 |
4,000.00 |
|
4,000.00 |
|
|
|
|
Troy Hill Citizens Council |
|
|
|
500000-2610-101100-C2003-G229798-2003 |
10,000.00 |
|
10,000.00 |
|
|
|
|
United Cerebral Palsy |
|
|
|
500000-2610-101100-C2003-G229799-2003 |
2,500.00 |
|
2,500.00 |
|
|
|
|
Uptown Community Action Group |
|
|
|
500000-2610-101100-C2003-G221418-2003 |
8,000.00 |
|
8,000.00 |
|
|
|
|
Urban League & Housing Counseling |
|
|
|
500000-2610-101100-C2003-2216303-2003 |
2,000.00 |
|
2,000.00 |
|
|
|
|
Vietnam Veterans Leadership Program |
|
|
|
500000-2610-101100-C2003-G221292-2003 |
1,000.00 |
|
1,000.00 |
|
|
|
|
Vintage |
|
|
|
500000-2610-101100-C2003-G221294-2003 |
3,500.00 |
|
3,500.00 |
|
|
|
|
|
Original Budget |
Changes |
Revised Budget |
|
|
|
|
|
|
|
|
Washington Heights Ecumenical Food Bank |
|
|
|
500000-2610-101100-C2003-G221296-2003 |
4,000.00 |
-4,000.00 |
0.00 |
|
|
|
|
West End Elliott Joint Project/West Pittsburgh Partnership |
|
|
500000-2610-101100-C2003-G229210-2003 |
33,000.00 |
|
33,000.00 |
|
|
|
|
West End Elliott Joint Project/West Pittsburgh Partnership/Westnet |
|
|
500000-2610-101100-C2003-G229129-2003 |
15,000.00 |
|
15,000.00 |
|
|
|
|
Western Pennsylvania Slovak Cultural Association |
|
|
|
500000-2610-101100-C2003-G229994-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
Western Pennsylvania Conservancy |
|
|
|
500000-2610-101100-C2003-G226002-2003 |
4,000.00 |
|
4,000.00 |
|
|
|
|
Western Pennsylvania Police Athletic League |
|
|
|
500000-2610-101100-C2003-G229832-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
Western Pennsylvania Police Athletic League/Sheriden A.C. |
|
|
500000-2610-101100-C2003-G229918-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
Women's Center and Shelter |
|
|
|
500000-2610-101100-C2003-G229805-2003 |
3,000.00 |
|
3,000.00 |
|
|
|
|
YMCA Center Ave. |
|
|
|
500000-2610-101100-C2003-G229806-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
YMCA, Hazelwood Outreach Center |
|
|
|
500000-2610-101100-C2003-G221351-2003 |
6,000.00 |
|
6,000.00 |
|
|
|
|
|
|
|
|
City Planning |
2,220,000.00 |
|
2,220,000.00 |
|
|
|
|
ADA Coordinator |
|
|
|
500000-2610-110000-C2003-2221151-2003 |
55,000.00 |
|
55,000.00 |
|
|
|
|
Citizen Participation |
|
|
|
500000-2610-110000-C2003-2256900-2003 |
215,000.00 |
|
215,000.00 |
|
|
|
|
CBO'S |
|
|
|
500000-2610-110000-C2003-G221000-2003 |
800,000.00 |
|
800,000.00 |
|
|
|
|
Personnel - City Planning |
|
|
|
500000-2610-110000-C2003-2250000-2003 |
1,050,000.00 |
|
1,050,000.00 |
|
|
|
|
|
|
|
|
|
Original Budget |
Changes |
Revised Budget |
|
|
|
|
Urban League - Housing Counseling |
|
|
|
500000-2610-110000-C2003-2216303-2003 |
100,000.00 |
|
100,000.00 |
|
|
|
|
Engineering & Construction |
200,000.00 |
|
200,000.00 |
|
|
|
|
Wall, Step & Fence Program |
|
|
|
500000-2610-301000-C2003-2220035-2003 |
100,000.00 |
|
100,000.00 |
|
|
|
|
Renovation of Recreation & Senior Centers |
|
|
|
500000-2610-301000-C2003-2243000-2003 |
100,000.00 |
|
100,000.00 |
|
|
|
|
|
|
|
|
Housing Authority |
365,000.00 |
|
365,000.00 |
|
|
|
|
|
|
|
|
Central Relocation |
|
|
|
500000-2610-810000-C2003-2215888-2003 |
365,000.00 |
|
365,000.00 |
|
|
|
|
|
|
|
|
Mayor's Office |
465,000.00 |
|
465,000.00 |
|
|
|
|
B.I.G. League Youth Sports Program |
|
|
|
500000-2610-102000-C2003-G224117-2003 |
100,000.00 |
|
100,000.00 |
|
|
|
|
Center for Victims of Violent Crimes |
|
|
|
500000-2610-102000-C2003-G228991-2003 |
50,000.00 |
|
50,000.00 |
|
|
|
|
Greater Pgh. Community Food Bank |
|
|
|
500000-2610-102000-C2003-G228993-2003 |
75,000.00 |
|
75,000.00 |
|
|
|
|
1Presenter Presented by Mr. Ricciardi & Ms. Carlsile Title Resolution amending Resolution No. 148 effective March 18, 2005 entitled: Amending the Capital Budget and providing for the filing of a Community Development statement by the City of Pittsburgh with the U.S. Department of Housing and Urban Development for a grant in connection with the 2003 Community Development Block Grant Program; providing for the execution of grant contracts and for the filing of other data providing for required assurances; providing for execution of payment vouchers on letter of credit and for certification of authorized signature; the deposit of the funds in a bank account and providing for the payment of expenses within categories, so as to reprogram funds in City Council from "Washington Heights Ecumenical Food Bank (- 4,000) to Mt. Washington C.D.C. - House Tour (+ 1,000); Bid Sheet (+ 1,000) and Onala Club (+ 2,000). Body Be it resolved by the Council of the City of Pittsburgh as follows: Section 1. The Mayor of the City of Pittsburgh is hereby authorized to designate, for use by the City Controller, the following program categories for the 2003 Community Development Block Grant Program. Resolution No. 148, effective March 18, 2005, which presently reads as follows: City Council 1,115,000.00 City Planning 2,220,000.00 Engineering & Construction 200,000.00 Parks & recreation 1,575,000.00 Mayor's Office 465,000.00 Housing Authority 365,000.00 Personnel & Civil Service 600,000.00 Public Works 5,067,988.00 Public Safety 1,325,000.00 Urban Redevelopment Authority 7,712,012.00 TOTAL 20,645,000.00 Is hereby amended to read as follows: SEE ATTACHMENT Attachment Original Budget ChangesRevised BudgetCity Council1,115,000.00 1,115,000.00 Acorn Housing Corporation500000-2610-101100-C2003-G229920-2003 12,000.00 12,000.00 Addison Behavioral Care, Inc.500000-2610-101100-C2003-G229922-2003 5,000.00 5,000.00 African American Music Institute500000-2610-101100-C2003-G221306-2003 5,000.00 5,000.00 Allegheny City Society/Civil War Fair500000-2610-101100-C2003-G229924-2003 3,000.00 3,000.00 Allegheny City Society/NS Photo Archive Initiative500000-2610-101100-C2003-G229926-2003 3,000.00 3,000.00 African American Workers Union500000-2610-101100-C2003-G229928-2003 3,500.00 3,500.00 Allegheny Center Carnegie Library500000-2610-101100-C2003-G229930-2003 3,000.00 3,000.00 Amani Christian Community Development Corp.500000-2610-101100-C2003-G229932-2003 5,000.00 5,000.00 Allentown Civic Asssoc./South Side Local Dev. Co.500000-2610-101100-C2003-G223003-20035,000.005,000.00Arsenal Family & Children's Center500000-2610-101100-C2003-G229934-2003 5,500.00 5,500.00 BACC Beechview Share500000-2610-101100-C2003-G225009-2003 5,000.00 5,000.00 Beltzhoover Citizens CDC500000-2610-101100-C2003-G229749-2003 10,000.00 10,000.00 Beltzhoover Neighborhood Council500000-2610-101100-C2003-G221120-2003 5,000.00 5,000.00 Better Block Development Corp.500000-2610-101100-C2003-G229751-2003 10,000.00 10,000.00 Bid Sheet 500000-2610-101100-C2003-G229937-2003 0.00 +1,000.00 1,000.00 Original Budget ChangesRevised Budget Big Brothers/Big Sisters500000-2610-101100-C2003-G221313-2003 4,000.00 4,000.00 Bloomfield Business Association500000-2610-101100-C2003-G225017-2003 14,000.00 14,000.00 Bloomfield Citizens Council500000-2610-101100-C2003-G229864-2003 6,000.00 6,000.00 Bloomfield Garfield Corp./ Tree of Hope500000-2610-101100-C2003-G229866-2003 8,000.00 8,000.00 Bloomfield Garfield Corporation/Youth Develop.500000-2610-101100-C2003-G229172-2003 5,000.00 5,000.00 Bloomfield Preservation & Heritage Society500000-2610-101100-C2003-G221133-2003 12,000.00 12,000.00 Boys & Girls Club of Western Pa.500000-2610-101100-C2003-G229753-2003 9,000.00 9,000.00 Brashear Association500000-2610-101100-C2003-G229755-2003 15,000.00 15,000.00 Breachmenders Ministries500000-2610-101100-C2003-G229936-2003 13,500.00 13,500.00 Brighton Heights Meals on Wheels/Lutheran Service Society500000-2610-101100-C2003-G229938-2003 4,000.00 4,000.00 Brightwood Civic Group500000-2610-101100-C2003-G221142-2003 5,000.00 5,000.00 Brookline Meals on Wheels500000-2610-101100-C2003-G221321-2003 5,000.00 5,000.00 Catholic Charities, Diocese of Pgh./Neighborhood Based Services 500000-2610-101100-C2003-G229102-2003 2,000.00 2,000.00 Catholic Charities, Diocese of Pgh./Rosalia Center 500000-2610-101100-C2003-G223092-200310,000.00 10,000.00 Center for Family Excellence500000-2610-101100-C2003-G229812-2003 5,000.00 5,000.00 Center for Victims of Violent Crimes500000-2610-101100-C2003-G228990-2003 1,000.00 1,000.00 Original Budget ChangesRevised BudgetCentral Northside Neighborhood Council500000-2610-101100-C2003-G229760-2003 5,000.00 5,000.00 Champions Assoc.500000-2610-101100-C2003-G223090-2003 2,000.002,000.00Chas. Morris Nursing & Rehab Ctr.500000-2610-101100-C2003-G229104-2003 1,000.00 1,000.00 Christian Legal Society - Western Pa Chapter500000-2610-101100-C2003-G229940-20035,000.005,000.00Clergy & Churches United500000-2610-101100-C2003-G229942-2003 5,000.00 5,000.00 Community Design Center - Centre/Baum500000-2610-101100-C2003-G229944-2003 25,000.00 25,000.00 Community Empowerment Association500000-2610-101100-C2003-G229838-2003 7,000.00 7,000.00 Community Outreach Partnership Center500000-2610-101100-C2003-G229946-2003 2,000.00 2,000.00 Contact Pittsburgh500000-2610-101100-C2003-G229106-2003 2,500.00 2,500.00 District 5 Tree Planting500000-2610-101100-C2003-G229948-2003 5,000.00 5,000.00 Dollar Energy Fund500000-2610-101100-C2003-G224555-2003 5,000.00 5,000.00 Domestic Abuse Counseling Center500000-2610-101100-C2003-G221328-2003 3,000.00 3,000.00 East Allegheny Community Council500000-2610-101100-C2003-G221330-2003 5,000.00 5,000.00 East End Cooperative Ministries500000-2610-101100-C2003-G229761-2003 2,500.00 2,500.00 East Liberty Development, Inc.500000-2610-101100-C2003-G229109-2003 3,000.00 3,000.00 Elder-Ado, Inc.500000-2610-101100-C2003-G221334-2003 33,000.00 33,000.00 Original Budget ChangesRevised BudgetElizabeth Seton Center500000-2610-101100-C2003-G221365-2003 25,000.00 25,000.00 Elliott West End Athletic Association500000-2610-101100-C2003-G229763-2003 2,500.00 2,500.00 Ellsworth Avenue Business Association500000-2610-101100-C2003-G229813-2003 6,000.00 6,000.00 Epilepsy Foundation500000-2610-101100-C2003-G229764-2003 6,000.00 6,000.00 Esplen Senior Citizens Association500000-2610-101100-C2003-G221337-2003 12,000.00 12,000.00 Family Resources500000-2610-101100-C2003-G229765-2003 1,000.00 1,000.00 Fineview Citizens Council500000-2610-101100-C2003-G221401-2003 5,000.00 5,000.00 Friendship Development Associates500000-2610-101100-C2003-G221500-2003 8,000.00 8,000.00 Gateway Rehabilitation Center500000-2610-101100-C2003-G229950-2003 10,000.00 10,000.00 Glade Run Lutheran Services500000-2610-101100-C2003-G229952-2003 4,000.00 4,000.00 Glen Hazel Citizens Council500000-2610-101100-C2003-G221344-2003 8,000.00 8,000.00 Golden Carriage - Van Insurance500000-2610-101100-C2003-G221346-2003 4,000.00 4,000.00 Goodwill Industries of Pittsburgh500000-2610-101100-C2003-G225026-2003 5,000.00 5,000.00 Greater Northside Athletic Association500000-2610-101100-C2003-G229188-2003 1,000.00 1,000.00 Greater Pittsburgh Food Bank500000-2610-101100-C2003-2267146-2003 2,000.00 2,000.00 Hazelwood Glenwood Glen Hazel Council (HGGH)500000-2610-101100-C2003-G229768-2003 8,000.00 8,000.00 Original Budget ChangesRevised BudgetHazelwood Initiative, Inc.500000-2610-101100-C2003-G229131-2003 11,000.00 11,000.00 Hill District C.D.C.500000-2610-101100-C2003-G229771-2003 10,000.00 10,000.00 Homewood Museum500000-2610-101100-C2003-G221357-2003 4,500.00 4,500.00 House of the Crossroads500000-2610-101100-C2003-G221358-2003 9,000.00 9,000.00 Hunger Services Network500000-2610-101100-C2003-G221502-2003 17,000.00 17,000.00 Jewish Association on Aging/Council Adult Day Care 500000-2610-101100-C2003-G229773-2003 2,000.00 2,000.00 Jewish Association on Aging/Neighbors500000-2610-101100-C2003-G221361-2003 2,000.00 2,000.00 Jewish Community Center500000-2610-101100-C2003-G221362-2003 4,000.00 4,000.00 Jewish Family & Children's Center/Career Development500000-2610-101100-C2003-G229757-2003 6,000.00 6,000.00 Jewish Family & Children's Center/Food Bank500000-2610-101100-C2003-G229954-2003 9,500.00 9,500.00 Jubilee International Ministries500000-2610-101100-C2003-G229956-2003 2,000.00 2,000.00 Just Harvest500000-2610-101100-C2003-G229958-2003 19,000.00 19,000.00 Kuntu Repertory Theater500000-2610-101100-C2003-G229816-2003 5,000.00 5,000.00 Larimer Area Renaissance Community Development, Inc.500000-2610-101100-C2003-G229960-2003 4,500.00 4,500.00 Lawrenceville Bloomfield Meals on Wheels500000-2610-101100-C2003-G229962-2003 2,000.00 2,000.00 Original Budget ChangesRevised BudgetLawrenceville United500000-2610-101100-C2003-G229855-2003 15,000.00 15,000.00 Manchester Citizens Corp.500000-2610-101100-C2003-G229892-2003 5,000.00 5,000.00 Manchester Youth Development500000-2610-101100-C2003-G229778-2003 5,000.00 5,000.00 Miryam's - Mentally Ill Homeless Women500000-2610-101100-C2003-G221503-2003 2,000.00 2,000.00 Mt. Washington Community Development Corp.500000-2610-101100-C2003-G229780-2003 7,000.00 7,000.00 Mt. Washington C.D.C. - House Tour500000-2610-101100-G2003-G223131-20030.00+1,000.001,000.00Naomi's Place500000-2610-101100-C2003-G229896-2003 10,000.00 10,000.00 National Council of Jewish Women500000-2610-101100-C2003-G221377-2003 3,500.00 3,500.00 Neighborhood Legal Services500000-2610-101100-C2003-G229904-2003 1,000.00 1,000.00 Neighborhood Centers Association500000-2610-101100-C2003-G229817-2003 5,000.00 5,000.00 Northside Leadership Conference500000-2610-101100-C2003-G229784-2003 5,000.00 5,000.00 Northside Saints500000-2610-101100-C2003-G229781-2003 4,000.00 4,000.00 Nuture Clubs/Tides Centers500000-2610-101100-C2003-G229964-2003 5,000.00 5,000.00 Oakland Business Improvement District500000-2610-101100-C2003-G229966-2003 2,000.00 2,000.00 Oakland Planning & Development500000-2610-101100-C2003-G221379-2003 4,000.00 4,000.00 Original Budget ChangesRevised BudgetObservatory Hill500000-2610-101100-C2003-G221220-2003 5,000.00 5,000.00 Old Allegheny Athletic Association500000-2610-101100-C2003-G229820-2003 4,000.00 4,000.00 Old Allegheny Athletic Association for Tri-Valley Athletic500000-2610-101100-C2003-G229968-2003 4,000.00 4,000.00 ONALA Club500000-2610-101100-C2003-G223044-22032,000.00+ 2,000.004,000.00Operation Nehemiah500000-2610-101100-C2003-G221243-2003 5,000.00 5,000.00 PCRG (Vacant Property Working Group)500000-2610-101100-C2003-2267085-2003 7,000.00 7,000.00 PA Affiliate SIDS Alliance500000-2610-101100-C2003-G229792-2003 17,000.00 17,000.00 Peoples Oakland500000-2610-101100-C2003-G229970-2003 3,000.00 3,000.00 Perry Hilltop Citizens Inc.500000-2610-101100-C2003-G229121-2003 5,000.00 5,000.00 Persad Center500000-2610-101100-C2003-G221384-2003 4,000.00 4,000.00 Pittsburgh Action Against Rape500000-2610-101100-C2003-G229655-2003 5,500.00 5,500.00 Pittsburgh Aids Task Force500000-2610-101100-C2003-G229787-2003 8,000.00 8,000.00 Pittsburgh Mediation Center500000-2610-101100-C2003-G229972-2003 10,000.00 10,000.00 Pittsburgh Community Services - Hunger500000-2610-101100-C2003-G221390-2003 75,000.00 75,000.00 Pittsburgh Community Services - Safety500000-2610-101100-C2003-G221391-2003 115,000.00 115,000.00 Original Budget ChangesRevised BudgetPolish Hill Civic Association500000-2610-101100-C2003-G225010-2003 7,000.00 7,000.00 Program for Female Offenders500000-2610-101100-C2003-G229908-2003 3,000.00 3,000.00 Providence Connections/Meetin Room Big Screen TV500000-2610-101100-C2003-G229974-2003 2,000.00 2,000.00 Reading is Fundamental Pittsburgh500000-2610-101100-C2003-G229976-2003 2,000.00 2,000.00 Riverview Park Alliance500000-2610-101100-C2003-G229978-2003 2,000.00 2,000.00 Riverview Tower Apartments - ADA Upgrades500000-2610-101100-C2003-G221397-2003 2,000.00 2,000.00 Rosedale Block Cluster500000-2610-101100-C2003-G224508-2003 5,000.00 5,000.00 Senior Resident Councils, Inc.500000-2610-101100-C2003-G229980-2003 10,000.00 10,000.00 Sexual Assault Response Team of Allegheny Co.500000-2610-101100-C2003-G223057-20032,000.002,000.00Shepherd Wellness Community500000-2610-101100-C2003-G229791-2003 22,500.00 22,500.00 Sheraden Homework & Computer Center/Boys & Girls Club500000-2610-101100-C2003-G229125-2003 10,000.00 10,000.00 Sickle Cell Society500000-2610-101100-C2003-G221407-2003 17,000.00 17,000.00 Silver Lake Community Improvement Assoc.500000-2600-101100-C2003-G223088-20031,500.001,500.00South Side Local Development Company500000-2610-101100-C2003-G229794-2003 5,000.00 5,000.00 Spring Garden Neighborhood Council500000-2610-101100-C2003-G229795-2003 5,000.00 5,000.00 Original Budget ChangesRevised BudgetSpring Hill Civic League500000-2610-101100-C2003-G221267-2003 5,000.00 5,000.00 Springview Athletic Association500000-2610-101100-C2003-G229796-2003 4,000.00 4,000.00 St. Andrew Lutheran Church/East Carnegie Community Council500000-2610-101100-C2003-G229910-2003 4,000.00 4,000.00 Steel City Boxing500000-2610-101100-C2003-G229982-2003 4,000.00 4,000.00 Steel Valley Authority500000-2610-101100-C2003-G221505-2003 6,000.00 6,000.00 Tides Center - Western Pa (Ultra Violet Loop)500000-2610-101100-C2003-G229984-2003 5,000.00 5,000.00 Time Business Solutions500000-2610-101100-C2003-G229986-2003 5,000.00 5,000.00 Tomorrow's Future500000-2610-101100-C2003-G229988-2003 2,500.00 2,500.00 Tri-Valley Meals on Wheels500000-2610-101100-C2003-G229990-2003 4,000.00 4,000.00 Troy Hill Citizens Council500000-2610-101100-C2003-G229798-2003 10,000.00 10,000.00 United Cerebral Palsy500000-2610-101100-C2003-G229799-2003 2,500.00 2,500.00 Uptown Community Action Group500000-2610-101100-C2003-G221418-2003 8,000.00 8,000.00 Urban League & Housing Counseling500000-2610-101100-C2003-2216303-2003 2,000.00 2,000.00 Vietnam Veterans Leadership Program500000-2610-101100-C2003-G221292-2003 1,000.00 1,000.00 Vintage500000-2610-101100-C2003-G221294-2003 3,500.00 3,500.00 Original Budget ChangesRevised BudgetWashington Heights Ecumenical Food Bank500000-2610-101100-C2003-G221296-2003 4,000.00 -4,000.00 0.00 West End Elliott Joint Project/West Pittsburgh Partnership500000-2610-101100-C2003-G229210-2003 33,000.00 33,000.00 West End Elliott Joint Project/West Pittsburgh Partnership/Westnet500000-2610-101100-C2003-G229129-2003 15,000.00 15,000.00 Western Pennsylvania Slovak Cultural Association500000-2610-101100-C2003-G229994-2003 5,000.00 5,000.00 Western Pennsylvania Conservancy500000-2610-101100-C2003-G226002-2003 4,000.00 4,000.00 Western Pennsylvania Police Athletic League500000-2610-101100-C2003-G229832-2003 5,000.00 5,000.00 Western Pennsylvania Police Athletic League/Sheriden A.C.500000-2610-101100-C2003-G229918-2003 5,000.00 5,000.00 Women's Center and Shelter500000-2610-101100-C2003-G229805-2003 3,000.00 3,000.00 YMCA Center Ave.500000-2610-101100-C2003-G229806-2003 5,000.00 5,000.00 YMCA, Hazelwood Outreach Center500000-2610-101100-C2003-G221351-2003 6,000.00 6,000.00 City Planning2,220,000.00 2,220,000.00 ADA Coordinator500000-2610-110000-C2003-2221151-2003 55,000.00 55,000.00 Citizen Participation500000-2610-110000-C2003-2256900-2003 215,000.00 215,000.00 CBO'S500000-2610-110000-C2003-G221000-2003 800,000.00 800,000.00 Personnel - City Planning500000-2610-110000-C2003-2250000-2003 1,050,000.00 1,050,000.00 Original Budget ChangesRevised BudgetUrban League - Housing Counseling500000-2610-110000-C2003-2216303-2003 100,000.00 100,000.00 Engineering & Construction 200,000.00 200,000.00 Wall, Step & Fence Program500000-2610-301000-C2003-2220035-2003 100,000.00 100,000.00 Renovation of Recreation & Senior Centers500000-2610-301000-C2003-2243000-2003 100,000.00 100,000.00 Housing Authority 365,000.00 365,000.00 Central Relocation500000-2610-810000-C2003-2215888-2003 365,000.00 365,000.00 Mayor's Office 465,000.00 465,000.00 B.I.G. League Youth Sports Program500000-2610-102000-C2003-G224117-2003 100,000.00 100,000.00 Center for Victims of Violent Crimes500000-2610-102000-C2003-G228991-2003 50,000.00 50,000.00 Greater Pgh. Community Food Bank500000-2610-102000-C2003-G228993-2003 75,000.00 75,000.00 Pgh. Action Against Rape |
|
|
|
500000-2610-102000-C2003-G229656-2003 |
50,000.00 |
|
50,000.00 |
|
|
|
|
Steel Valley Authority |
|
|
|
500000-2610-102000-C2003-G221513-2003 |
25,000.00 |
|
25,000.00 |
|
|
|
|
Western Pa Conservancy |
|
|
|
500000-2610-102000-C2003-G226002-2003 |
115,000.00 |
|
115,000.00 |
|
|
|
|
Women's Center & Shelter |
|
|
|
500000-2610-102000-C2003-G225046-2003 |
50,000.00 |
|
50,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Original Budget |
Changes |
Revised Budget |
|
|
|
|
|
|
|
|
Parks & Recreation |
1,575,000.00 |
|
1,575,000.00 |
|
|
|
|
HACP Recreational & Senior Programs |
|
|
|
500000-2610-500000-C2003-2215003-2003 |
1,000,000.00 |
|
1,000,000.00 |
|
|
|
|
Lincoln/Larimer Community Service Center |
|
|
|
500000-2610-500000-C2003-2267241-2003 |
500,000.00 |
|
500,000.00 |
|
|
|
|
Maintenance & Enhancement of Rec/Sr. Centers |
|
|
|
500000-2610-500000-C2003-2215010-2003 |
50,000.00 |
|
50,000.00 |
|
|
|
|
Swimming Pool Maintenance & Repair |
|
|
|
500000-2610-500000-C2003-2267193-2003 |
25,000.00 |
|
25,000.00 |
|
|
|
|
|
|
|
|
Personnel & Civil Service |
600,000.00 |
|
600,000.00 |
|
|
|
|
Neighborhood Employment Program |
|
|
|
500000-2610-109000-C2003-2209660-2003 |
300,000.00 |
|
300,000.00 |
|
|
|
|
Pgh. Partnership Program |
|
|
|
500000-2610-109000-C2003-2206322-2003 |
100,000.00 |
|
100,000.00 |
|
|
|
|
Summer Youth Employment Program |
|
|
|
500000-2610-109000-C2003-2206323-2003 |
200,000.00 |
|
200,000.00 |
|
|
|
|
|
|
|
|
Public Safety |
1,325,000.00 |
|
1,325,000.00 |
|
|
|
|
Demolition of Condemned Buildings |
|
|
|
500000-2610-274300-C2003-2210011-2003 |
1,325,000.00 |
|
1,325,000.00 |
|
|
|
|
|
|
|
|
Public Works |
5,067,988.00 |
|
5,067,988.00 |
|
|
|
|
Property Management |
|
|
|
500000-2610-400000-C2003-2220082-2003 |
735,000.00 |
|
735,000.00 |
|
|
|
|
Disabled & Public Sidewalk Program |
|
|
|
500000-2610-400000-C2003-2220061-2003 |
80,000.00 |
|
80,000.00 |
|
|
|
|
Wall, Step & fence Program |
|
|
|
500000-2610-400000-C2003-2220036-2003 |
58,000.00 |
|
58,000.00 |
|
|
|
|
Park Reconstruction Program |
|
|
|
500000-2610-400000-C2003-2245001-2003 |
235,000.00 |
|
235,000.00 |
|
|
|
|
|
Original Budget |
Changes |
Revised Budget |
|
|
|
|
Play Equipment/Surfacing |
|
|
|
500000-2610-400000-C2003-2267177-2003 |
15,000.00 |
|
15,000.00 |
|
|
|
|
Street Resurfacing |
|
|
|
500000-2610-400000-C2003-2239000-2003 |
3,944,988.00 |
|
3,944,988.00 |
|
|
|
|
|
|
|
|
Urban Redevelopment Program |
7,712,012.00 |
|
7,712,012.00 |
|
|
|
|
Lincoln Lemington Development |
|
|
|
500000-2610-820000-C2003-2267157-2003 |
150,000.00 |
|
150,000.00 |
|
|
|
|
Centre Avenue Corridor |
|
|
|
500000-2610-820000-C2003-2267123-2003 |
200,000.00 |
|
200,000.00 |
|
|
|
|
Citywide Mainstreet |
|
|
|
500000-2610-820000-C2003-2210035-2003 |
482,373.00 |
|
482,373.00 |
|
|
|
|
Community Development Investment Fund |
|
|
|
500000-2610-820000-C2003-2200021-2003 |
400,000.00 |
|
400,000.00 |
|
|
|
|
Hazelwood Revitalization Effort |
|
|
|
500000-2610-820000-C2003-2267147-2003 |
150,000.00 |
|
150,000.00 |
|
|
|
|
Urban Development Fund |
|
|
|
500000-2610-820000-C2003-2200030-2003 |
169,639.00 |
|
169,639.00 |
|
|
|
|
Personnel |
|
|
|
500000-2610-820000-C2003-2200018-2003 |
2,805,000.00 |
|
2,805,000.00 |
|
|
|
|
Property Management |
|
|
|
500000-2610-820000-C2003-2200029-2003 |
500,000.00 |
|
500,000.00 |
|
|
|
|
Bedford Dwellings |
|
|
|
500000-2610-820000-C2003-2210015-2003 |
300,000.00 |
|
300,000.00 |
|
|
|
|
Rental Housing Development |
|
|
|
500000-2610-820000-C2003-2211005-2003 |
345,000.00 |
|
345,000.00 |
|
|
|
|
Home Rehabilitation Program |
|
|
|
500000-2610-820000-C2003-2211008-2003 |
100,000.00 |
|
100,000.00 |
|
|
|
|
Homewood Residential Development |
|
|
|
500000-2610-820000-C2003-2267150-2003 |
150,000.00 |
|
150,000.00 |
|
|
|
|
Housing Construction Fund |
|
|
|
500000-2610-820000-C2003-2200044-2003 |
300,000.00 |
|
300,000.00 |
|
|
|
|
|
Original Budget |
Changes |
Revised Budget |
|
|
|
|
Housing Recovery Program |
|
|
|
500000-2610-820000-C2003-2210002-2003 |
100,000.00 |
|
100,000.00 |
|
|
|
|
Party Wall Program |
|
|
|
500000-2610-820000-C2003-2210003-2003 |
135,000.00 |
|
135,000.00 |
|
|
|
|
Support for Housing Development |
|
|
|
500000-2610-820000-C2003-2211006-2003 |
875,000.00 |
|
875,000.00 |
|
|
|
|
Industrial Site Acquisition & Improvements |
|
|
|
500000-2610-820000-C2003-2200024-2003 |
550,000.00 |
|
550,000.00 |
|
|
|
|
|
|
|
|
Total CDBG Budget |
20,645,000.00 |
|
20,645,000.00 |
|
|
|
|
|
|
|
|
|
|