Presenter
Presented by Ms. Carlisle
Title
Resolution amending Resolution No. 683, effective August 22, 2003, as entitled, "Providing for the filing of a Community Development statement by the City of Pittsburgh with the U.S. Department of HUD for a grant in connection with the 2000 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 from Public Works and City Council to the Urban Redevelopment Authority.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Resolution No. 683, effective August 22, 2003, which presently reads as follows:
SEE ATTACHMENT
Attachment
Department Amount
City Council $1,461,230.62
City Planning 2,190,000.00
Engineering & Construction 1,555,000.00
Equipment Leasing Authority 809,000.00
Finance 25,000.00
General Services 155,000.00
Housing Authority 350,000.00
Human Relations Commission 100,000.00
Mayor's Office 1,065,000.00
Parks & Recreation 1,029,000.00
Personnel & Civil Service 700,000.00
Public Safety 1,027,000.00
Public Works 2,737,769.38
Urban Redevelopment Authority 8,040,000.00
Total $21,244,000.00
Is hereby amended to read as follows:
2000 Community Development Budget
Original Change New
Department/Project Amount (+ or -) Amount
City Council $1,461,230.62 - 20,334.00 $1,440,896.62
City Council Neighborhood Needs CDBG 0.00 0.00
000000-2610-101100-C2000-G229854-2000
Addison Terrace Learning Center 2,500.00 2,500.00
000000-2610-101100-C2000-G221304-2000
African American Music Institute 10,000.00 10,000.00
000000-2610-101100-C2000-G221306-2000
Alpha House 2,000.00 2,000.00
000000-2610-101100-C2000-G229810-2000
Beltzhoover Citizens CDC 15,000.00 15,000.00
000000-2610-101100-C2000-G229749-2000
Beltzhoover Citizens CDC 4,333.00 4,333.00
Freeland Street Development Project
000000-2610-101100-C2000-G229134-2000
Bethlehem Haven 5,000.00 5,000.00
000000-2610-101100-C2000-G229750-2000
Better Block Development Corp. 10,000.00 10,000.00
000000-2610-101100-C2000-G229751-2000
Big Brothers/Big Sisters 2,000.00 2,000.00
000000-2610-101100-C2000-G221313-2000
Big Friends/Little Friends 1,966.00 1,966.00
000000-2610-101100-C2000-G229752-2000
Bloomfield Business Association 5,000.00 5,000.00
000000-2610-101100-C2000-G225017-2000
Bloomfield Garfield Corp./ 4,000.00 4,000.00
Garfield Gators Youth Football
000000-2610-101100-C2000-G229811-2000
Original Change New
Department/Project Amount (+ or -) Amount
Bloomfield Garfield Corporation 2,000.00 2,000.00
Youth Baseball League
000000-2610-101100-C2000-G229135 -2000
Bloomfield Garfield Corporation 3,000.00 3,000.00
000000-2610-101100-C2000-G221132-2000
Boys & Girls Club Computer Lab 25,000.00 25,000.00
000000-2610-101100-C2000-G229836-2000
Brashear Association 9,000.00 9,000.00
000000-2610-101100-C2000-G229755-2000
Breachmenders 7,500.00 7,500.00
000000-2610-101100-C2000-G221314-2000
Brightwood Civic Group 4,000.00 4,000.00
000000-2610-101100-C2000-G221142-2000
Brookline Sr. Citizen Computer Learning 28,620.00 28,620.00
000000-2610-101100-C2000-G229160-2000
Brookline Meals on Wheels 3,713.00 3,713.00
000000-2610-101100-C2000-G221321-2000
Carnegie Library, East Liberty Branch 1,500.00 1,500.00
000000-2610-101100-C2000-G229837-2000
Carnegie Library/Knoxville Branch 10,000.00 10,000.00
000000-2610-101100-C2000-G229144-2000
Catholic Charities - Neighborhood Services 7,500.00 7,500.00
000000-2610-101100-C2000-G229102-2000
Center for Creative Play 3,500.00 3,500.00
000000-2610-101100-C2000-G229103-2000
Center for Family Excellence for 5,000.00 5,000.00
House of David
000000-2610-101100-C2000-G229812-2000
Center for Victims of Violent Crime 9,000.00 9,000.00
000000-2610-101100-C2000-G228990-2000
Original Change New
Department/Project Amount (+ or -) Amount
Central Northside Neighborhood Council 5,000.00 5,000.00
000000-2610-101100-C2000-G229760-2000
Charles Morris Nursing Rehab. Center 3,000.00 3,000.00
000000-2610-101100-C2000-G229104-2000
Children of Love Theatre 4,000.00 4,000.00
000000-2610-101100-C2000-G221324-2000
Christian for a Better Community 8,500.00 8,500.00
500000-2610-101100-C2000-G229939-2000
Citiparks - Fairywood: Rehab Baseball Field 10,731.36 10,731.36
000000-2610-101100-C2000-2253010-2000
City of Pittsburgh - Southwest Youth 2,160.00 2,160.00
Activity Playground
000000-2610-101100-C2000-2253015-2000
Community Empowerment 1,000.00 1,000.00
000000-2610-101100-C2000-G229838-2000
Community Youth & Fitness 5,000.00 5,000.00
000000-2610-101100-C2000-G229839-2000
Contact Pittsburgh 1,500.00 1,500.00
000000-2610-101100-C2000-G229106-2000
District 1 Equipment 20,334.00 - 20,334.00 0.00
500000-2610-101100-C2000-G230032-2000
District 5 Equipment 7,000.00 7,000.00
500000-2610-101100-C2000-G230034-2000
District 6 Equipment 2,960.00 2,960.00
500000-2610-101100-C2000-G230036-2000
District 8 Equipment 34,000.00 34,000.00
500000-2610-101100-C2000-G230038-2000
District 9 Equipment 1,602.00 0.00 1,602.00
500000-2610-101100-C2000-G230040-2000
Original Change New
Department/Project Amount (+ or -) Amount
Domestic Abuse Counseling Center 2,000.00 2,000.00
000000-2610-101100-C2000-G221328-2000
East Allegheny Community Council 5,000.00 5,000.00
000000-2610-101100-C2000-G221330-2000
East End Cooperative Ministries 3,000.00 3,000.00
000000-2610-101100-C2000-G229761-2000
East Liberty Development Corp. 3,500.00 3,500.00
000000-2610-101100-C2000-G229109-2000
Eastside Neighborhood Employment Center 1,500.00 1,500.00
000000-2610-101100-C2000-G221156-2000
Elder-Ado 32,000.00 32,000.00
000000-2610-101100-C2000-G221334-2000
Elizabeth Seton Center 25,000.00 25,000.00
000000-2610-101100-C2000-G221365-2000
Elliott West End Athletic Association 1,000.00 1,000.00
000000-2610-101100-C2000-G229763-2000
Elliott West End Citizens Council 3,000.00 3,000.00
000000-2610-101100-C2000-G229110-2000
Ellsworth Avenue Business Association 3,000.00 3,000.00
000000-2610-101100-C2000-G229813-2000
Epilepsy Foundation of Western PA 5,500.00 5,500.00
000000-2610-101100-C2000-G229764-2000
Esplen Senior Citizens Association 7,000.00 7,000.00
000000-2610-101100-C2000-G221337-2000
Family Resources 4,000.00 4,000.00
000000-2610-101100-C2000-G229765-2000
Fineview Citizens Council 5,000.00 5,000.00
000000-2610-101100-C2000-G221401-2000
Friendship Development Associates 15,000.00 15,000.00
000000-2610-101100-C2000-G221500-2000
Original Change New
Department/Project Amount (+ or -) Amount
Friends of Southside Library/ 10,000.00 10,000.00
Knoxville Library
000000-2610-101100-C2000-G229136 -2000
Glen Hazel Citizens Council/ 8,000.00 8,000.00
Life for Action
000000-2610-101100-C2000-G221344-2000
Golden Carriage 2,500.00 2,500.00
000000-2610-101100-C2000-G221346-2000
Goodwill Literacy Initiative 11,000.00 11,000.00
000000-2610-101100-C2000-G225026-2000
Greenfield Terrace High-Rise 15,000.00 15,000.00
000000-2610-101100-C2000-G229886-2000
Hazelwood Glenwood Glen Hazel Council 5,000.00 5,000.00
000000-2610-101100-C2000-G229768-2000
Hazelwood Initiative/Hazelwood 11,000.00 11,000.00
Maint. Task Force
000000-2610-101100-C2000-G229131-2000
Hill CDC/Community Planning 40,000.00 40,000.00
000000-2610-101100-C2000-G229848-2000
Hill District Consensus Group/ 2,000.00 2,000.00
Community Festival
000000-2610-101100-C2000-G229849-2000
Hill District Ministries 3,000.00 3,000.00
000000-2610-101100-C2000-G229850-2000
Hilltop Community Children's Center 2,400.00 2,400.00
000000-2610-101100-C2000-G221355-2000
Homewood Brushton Community 5,000.00 5,000.00
Improvement Association
000000-2610-101100-C2000-G221357-2000
Hunger Services Network 45,000.00 45,000.00
000000-2610-101100-C2000-G221502-2000
Original Change New
Department/Project Amount (+ or -) Amount
House of the Crossroads 10,500.00 10,500.00
000000-2610-101100-C2000-G221358-2000
Jewish Assoc. on Aging/Council Care 5,000.00 5,000.00
000000-2610-101100-C2000-G229773-2000
Jewish Assoc. on Aging/Neighbors 5,000.00 5,000.00
000000-2610-101100-C2000-G221361-2000
Jewish Community Center 8,000.00 8,000.00
000000-2610-101100-C2000-G221362-2000
Jewish Family & Children's Center/ 7,500.00 7,500.00
Career Development
000000-2610-101100-C2000-G229757-2000
Homewood Brushton Football Association 3,534.00 3,534.00
000000-2610-101100-C2000-G229858-2000
Jewish Family & Children's Center/ 2,500.00 2,500.00
Conflict Dispute Res.
000000-2610-101100-C2000-G229840-2000
Keystone Research Center 5,000.00 5,000.00
000000-2610-101100-C2000-G229138-2000
Kingsley Association 3,698.00 3,698.00
000000-2610-101100-C2000-G221197-2000
Lawrenceville Block Watch Network 4,000.00 4,000.00
000000-2610-101100-C2000-G221201-2000
Lawrenceville Citizens Council 10,000.00 10,000.00
000000-2610-101100-C2000-G221199-2000
Lawrenceville Corp./Holiday Lighting 5,000.00 5,000.00
000000-2610-101100-C2000-G229841-2000
Lawrenceville Corp./Family Support 7,500.00 7,500.00
000000-2610-101100-C2000-G229158-2000
Lawrenceville Corp./Sr. Chore Services 10,000.00 10,000.00
000000-2610-101100-C2000-G229161-2000
Original Change New
Department/Project Amount (+ or -) Amount
Lawrenceville Corp./Relocation Costs 16,833.00 16,833.00
and Infrastructure Improvements
000000-2610-101100-C2000-G229164-2000
Lawrenceville Youth Football Club 5,000.00 5,000.00
000000-2610-101100-C2000-G229723-2000
Lawrenceville/Bloomfield Meals on Wheels 2,500.00 2,500.00
000000-2610-101100-C2000-G221369-2000
Lincoln Larimer Lemington Belmar CRDC 2,000.00 2,000.00
000000-2610-101100-C2000-G229114-2000
Living at Home (UPMC) 10,000.00 10,000.00
000000-2610-101100-C2000-G229891-2000
Lutheran Services Society/ 4,000.00 4,000.00
Brighton Heights Meals on Wheels
000000-2610-101100-C2000-G229116-2000
Manchester Youth Development 4,040.00 4,040.00
000000-2610-101100-C2000- G229778-2000
The Mediation Center 10,000.00 10,000.00
000000-2610-101100-C2000-G229963-2000
Miryam's 3,000.00 3,000.00
000000-2610-101100-C2000-G221503-2000
Mt. Washington CDC 5,500.00 5,500.00
000000-2610-101100-C2000-G229780-2000
Mt. Washington CDC/Boggs Avenue 2,000.00 2,000.00
000000-2610-101100-C2000-G229148-2000
Mt. Washington CDC - Duquesne Heights 5,100.00 5,100.00
000000-2610-101100-C2000-G229895-2000
National Council of Jewish Women 3,000.00 3,000.00
000000-2610-101100-C2000-G221377-2000
North Side Saints 4,000.00 4,000.00
000000-2610-101100-C2000-G229781-2000
Original Change New
Department/Project Amount (+ or -) Amount
Northside Coalition for Fair Housing 1,717.50 1,717.50
000000-2610-101100-C2000-G229851-2000
Northside Common Ministries 2,000.00 2,000.00
000000-2610-101100-C2000-G229783-2000
Northside Chamber of Commerce 2,000.00 2,000.00
500000-2610-101100-C2000-G230042-2000
Northside Leadership Conference 8,000.00 8,000.00
000000-2610-101100-C2000-G229784-2000
Oakland Planning & Development Corp. 18,000.00 18,000.00
000000-2610-101100-C2000-G221379-2000
Oakland Planning & Development Corp./ 2,400.00 2,400.00
Job Links
000000-2610-101100-C2000-G229119-2000
Observatory Hill, Inc. 3,000.00 3,000.00
000000-2610-101100-C2000-G221220-2000
Orr Compassionate Care 3,000.00 3,000.00
000000-2610-101100-C2000-G229804-2000
Perry Hilltop Citizens Council 9,000.00 9,000.00
000000-2610-101100-C2000-G229121-2000
Persad Center 8,000.00 8,000.00
000000-2610-101100-C2000-G221384-2000
Phipps Conservatory & Botanical Gardens 1,500.00 1,500.00
000000-2610-101100-C2000-G229122-2000
Phipps Conservatory/Citiparks Seniors 10,000.00 10,000.00
000000-2610-101100-C2000-G229842-2000
Pittsburgh Action Against Rape 9,000.00 9,000.00
000000-2610-101100-C2000-G229655-2000
Pittsburgh Aids Task Force 3,000.00 3,000.00
000000-2610-101100-C2000-G229787-2000
Pittsburgh Community Reinvestment Group/
Vacant Property Work Group 5,000.00 5,000.00
000000-2610-101100-C2000-G221153-2000
Original Change New
Department/Project Amount (+ or -) Amount
Pittsburgh Community Services/Hunger 200,000.00 200,000.00
000000-2610-101100-C2000-G221390-2000
Pittsburgh Community Services/Safety 125,000.00 125,000.00
000000-2610-101100-C2000-G221391-2000
Polish Hill Civic Association/ 5,000.00 5,000.00
Building Improvements
000000-2610-101100-C2000-G229123-2000
Program for Female Offenders/ 1,000.00 1,000.00
Capital Campaign
000000-2610-101100-C2000-G221396-2000
Program to Aid Citizen Enterprise 11,000.00 11,000.00
000000-2610-101100-C2000-G221924-2000
Riverview Tower Apartments 6,000.00 6,000.00
000000-2610-101100-C2000-G221397-2000
Rodman Family & Youth 2000 1,500.00 1,500.00
000000-2610-101100-C2000-G229843-2000
Rosedale Block Cluster 15,000.00 15,000.00
000000-2610-101100-C2000-G224508-2000
Sarah Heinz House 1,000.00 1,000.00
000000-2610-101100-C2000-G229162-2000
Schenley Heights CDC 5,000.00 5,000.00
000000-2610-101100-C2000-G229852-2000
Senior Friends 3,000.00 3,000.00
000000-2610-101100-C2000-G229844-2000
Shepherd Wellness Community 6,000.00 6,000.00
000000-2610-101100-C2000-G229791-2000
Sheptytsky Arms 5,000.00 5,000.00
000000-2610-101100-C2000-G221404-2000
Sheraden Homework & Computer Center 15,000.00 15,000.00
000000-2610-101100-C2000-G229125-2000
Original Change New
Department/Project Amount (+ or -) Amount
Sickle Cell Society 24,000.00 24,000.00
000000-2610-101100-C2000-G221407-2000
SIDS Alliance, PA Affiliate 19,000.00 19,000.00
000000-2610-101100-C2000-G229792-2000
South Highland Business Assoc. 5,000.00 5,000.00
000000-2610-101100-C2000-G229845-2000
South Pittsburgh Economic Rev. Team 5,000.00 5,000.00
(SPERT)
000000-2610-101100-C2000-G229793-2000
South Side Local Development 9,000.00 9,000.00
000000-2610-101100-C2000-G229794-2000
Southside Community Council 10,000.00 10,000.00
000000-2610-101100-C2000-G229137-2000
Spring Garden Neighborhood Council 28,000.00 28,000.00
000000-2610-101100-C2000-G229795-2000
Spring Hill Civic League 2,000.00 2,000.00
000000-2610-101100-C2000-G221267-2000
Spring View Athletic Association 3,000.00 3,000.00
000000-2610-101100-C2000-G229796-2000
Sprinters Educational Athletic Assoc. 2,000.00 2,000.00
000000-2610-101100-C2000-G229853-2000
St. Clair Athletic Association 7,400.00 7,400.00
000000-2610-101100-C2000-G221272-2000
Steel Valley Authority 8,000.00 8,000.00
000000-2610-101100-C2000-G221505-2000
Travelers Aid Society of Pittsburgh 1,000.00 1,000.00
000000-2610-101100-C2000-G221284-2000
Troy Hill Citizens 18,000.00 18,000.00
000000-2610-101100-C2000-G229798-2000
United Cerebral Palsy 3,000.00 3,000.00
000000-2610-101100-C2000-G229799-2000
Original Change New
Department/Project Amount (+ or -) Amount
Uptown Community Action Group 3,000.00 3,000.00
000000-2610-101100-C2000-G221418-2000
Urban League of Pgh./Housing Counseling 1,000.00 1,000.00
000000-2610-101100-C2000-G221420-2000
Vietnam Veterans Leadership Program 5,400.00 5,400.00
000000-2610-101100-C2000-G221292-2000
Vintage 4,000.00 4,000.00
000000-2610-101100-C2000-G221294-2000
Washington Hgts. Ecumenical Food Bank 1,960.00 1,960.00
000000-2610-101100-C2000-G221296-2000
West End Elliott Joint Project/Employment 12,200.00 12,200.00
000000-2610-101100-C2000-G221426-2000
West End Elliott Joint Project/Housing 20,000.00 20,000.00
000000-2610-101100-C2000-G221427-2000
Western Pennsylvania Conservancy 5,000.00 5,000.00
000000-2610-101100-C2000-G226002-2000
Western PA Police Athletic League 20,000.00 20,000.00
000000-2610-101100-C2000-G229832-2000
West Pittsburgh Partnership 11,100.00 11,100.00
000000-2610-101100-C2000-G229991-2000
Women's Center & Shelter 4,000.00 4,000.00
000000-2610-101100-C2000-G229805-2000
YMCA Centre Avenue Branch 5,000.00 5,000.00
000000-2610-101100-C2000-G229806-2000
YMCA Hazelwood Outreach Center 5,500.00 5,500.00
000000-2610-101100-C2000-G221351-2000
Youthbuild Pittsburgh 6,028.76 6,028.76
000000-2610-101100-C2000-G221430-2000
Original Change New
Department/Project Amount (+ or -) Amount
City Planning 2,190,000.00 2,190,000.00
Citizen Participation 215,000.00 215,000.00
000000-2610-110000-C2000-2256900-2000
Community Based Organizations 900,000.00 900,000.00
000000-2610-110000-C2000-G221000-2000
Personnel - CP 900,000.00 900,000.00
000000-2610-110000-C2000-2250000-2000
Allegheny Commons 25,000.00 25,000.00
000000-2610-110000-C2000-2256110-2000
Howard Street Greenway 50,000.00 50,000.00
000000-2610-110000-C2000-2265705-2000
Urban League Housing Counseling 100,000.00 100,000.00
00000-2610-110000-C2000-2216303-2000
Engineering & Construction 1,555,000.00 1,555,000.00
Tree Planting Program 50,000.00 50,000.00
000000-2610-301000-C2000-2245920-2000
Concession Stands 55,000.00 55,000.00
000000-2610-301000-C2000-2231008-2000
Disabled & Public Sidewalk Program 850,000.00 850,000.00
000000-2610-301000-C2000-2220060-2000
Carnegie Library 225,000.00 225,000.00
000000-2610-301000-C2000-2221444-2000
Building Maintenance Program 100,000.00 100,000.00
000000-2610-301000-C2000-2227002-2000
Play Area Improvements 125,000.00 125,000.00
000000-2610-301000-C2000-2241002-2000
Pool Rehabilitation 150,000.00 150,000.00
000000-2610-301000-C2000-2242000-2000
Original Change New
Department/Project Amount (+ or -) Amount
Equipment Leasing Authority 809,000.00 809,000.00
Capital Equipment Acquisition 809,000.00 809,000.00
000000-2610-840000-C2000-2255899-2000
Finance 25,000.00 25,000.00
Sideyard Program 25,000.00 25,000.00
000000-2610-107000-C2000-2239509-2000
General Services 155,000.00 155,000.00
American With Disabilities Act 55,000.00 55,000.00
Coordination
000000-2610-120000-C2000-2221151-2000
Elevator Repair & Maintenance 50,000.00 50,000.00
000000-2610-120000-C2000-2225410-2000
Building Maintenance Program 50,000.00 50,000.00
000000-2610-120000-C2000-2227003-2000
Housing Authority 350,000.00 350,000.00
Central Relocation Agency 350,000.00 350,000.00
000000-2610-810000-C2000-2215888-2000
Human Relations Commissions 100,000.00 00,000.00
Commission Operations - Fair Housing 100,000.00 100,000.00
000000-2610-105000-C2000-2238889-2000
Mayor's Office 1,065,000.00 1,065,000.00
B.I.G. League Youth Sports 100,000.00 100,000.00
000000-2610-102000-C2000-G224117-2000
Center for Victims of Violent Crimes 45,000.00 45,000.00
000000-2610-102000-C2000-G228991-2000
City Wide After School Program 100,000.00 100,000.00
000000-2610-102000-C2000-G228997-2000
Original Change New
Department/Project Amount (+ or -) Amount
East End Project 35,000.00 35,000.00
000000-2610-102000-C2000-G229846-2000
Fields & Courts 100,000.00 100,000.00
000000-2610-102000-C2000-G229847-2000
Greater Pgh. Community Food Bank 40,000.00 40,000.00
000000-2610-102000-C2000-G228993-2000
Mayor's Employment Initiative 125,000.00 125,000.00
000000-2610-102000-C2000-G228998-2000
Pittsburgh Action Against Rape 45,000.00 45,000.00
000000-2610-102000-C2000-G229656-2000
Recreation Center Equipment 100,000.00 100,000.00
000000-2610-102000-C2000-2239516-2000
Senior Center Equipment 100,000.00 100,000.00
000000-2610-102000-C2000-2239503-2000
Steel Valley Authority 22,000.00 22,000.00
000000-2610-102000-C2000-G221513-2000
Tree Planting - Mayor's Supplement 100,000.00 100,000.00
000000-2610-102000-C2000-G228888-2000
Western Pennsylvania Conservancy 108,000.00 108,000.00
000000-2610-102000-C2000-G226002-2000
Women's Center & Shelter 45,000.00 45,000.00
000000-2610-102000-C2000-G225046-2000
Parks & Recreation 1,029,000.00 1,029,000.00
HACP Recreational & Senior Prog. 745,000.00 745,000.00
000000-2610-500000-C2000-2215003-2000
Maintenance & Enhancement of Rec./ 184,000.00 184,000.00
Sr. Centers
000000-2610-500000-C2000-2215010-2000
Beechview Recreation & Senior Centers 100,000.00 100,000.00
000000-2610-500000-C2000-2214501-2000
Original Change New
Department/Project Amount (+ or -) Amount
Personnel & Civil Service 700,000.00 700,000.00
Neighborhood Employment Program 300,000.00 300,000.00
000000-2610-109000-C2000-2209660-2000
Pittsburgh Partnership Employment 200,000.00 200,000.00
000000-2610-109000-C2000-2206322-2000
Summer Youth Employment Program 200,000.00 200,000.00
000000-2610-109000-C2000-2206323-2000
Public Safety 1,027,000.00 1,027,000.00
Demolition of Condemned Buildings 1,027,000.00 1,027,000.00
000000-2610-274300-C2000-2210011-2000
Public Works 2,737,769.38 - 50,000.00 2,687,769.38
Property Management 275,000.00 275,000.00
000000-2610-400000-C2000-2220082-2000
Disabled & Public Sidewalk Program 450,000.00 450,000.00
000000-2610-400000-C2000-2220061-2000
Wall, Step & Fence Program 125,000.00 125,000.00
000000-2610-400000-C2000-2220036-2000
Park Reconstruction Program 100,000.00 100,000.00
000000-2610-400000-C2000-2245001-2000
Street Resurfacing 1,577,769.38 1,577,769.38
000000-2610-400000-C2000-2239000-2000
Personnel - Construction Division 60,000.00 60,000.00
000000-2610-400000-C2000-2256800-2000
Rodent Control 100,000.00 100,000.00
000000-2610-400000-C2000-2249213-2000
Allegheny Commons 50,000.00 - 50,000.00 0.00
000000-2610-400000-C2000-2256110-2000
Original Change New
Department/Project Amount (+ or -) Amount
Urban Redevelopment Authority 8,040,00.00 + 70,334.00 8,110,334.00
Bloomfield 40,000.00 0.00 40,000.00
000000-2610-820000-C2000-2267215-2000
Business Growth Fund 100,000.00 100,000.00
000000-2610-820000-C2000-2200020-2000
Community Dev. Investment Fund 500,000.00 500,000.00
000000-2610-820000-C2000-2200021-2000
NBDR - BID Matching Funds 115,000.00 115,000.00
000000-2610-820000-C2000-2206326-2000
NBDR - City Wide Main Street 100,000.00 100,000.00
000000-2610-820000-C2000-2210035-2000
NBDR - Promo. Marketing & Site Plan 225,000.00 225,000.00
000000-2610-820000-C2000-2200023-2000
NBDR - Public Space Improvements 400,000.00 400,000.00
000000-2610-820000-C2000-2200025-2000
NBDR - Shared Management 225,000.00 225,000.00
000000-2610-820000-C2000-2206327-2000
Urban Development Fund 100,000.00 100,000.00
000000-2610-820000-C2000-2200030-2000
Personnel- URA 2,500,000.00 2,500,000.00
000000-2610-820000-C2000-2200018-2000
Property Management 200,000.00 200,000.00
000000-2610-820000-C2000-2200029-2000
Home Rehabilitation Program 250,000.00 250,000.00
000000-2610-820000-C2000-2211008-2000
Housing Construction Fund 420,000.00 420,000.00
000000-2610-820000-C2000-2200044-2000
Housing Recovery Program 500,000.00 500,000.00
000000-2610-820000-C2000-2210002-2000
Original Change New
Department/Project Amount (+ or -) Amount
Party Wall Program 250,000.00 250,000.00
000000-2610-820000-C2000-2210003-2000
Rental Housing Development Program 500,000.00 500,000.00
000000-2610-820000-C2000-2211005-2000
Support for Housing Development 900,000.00 900,000.00
000000-2610-820000-C2000-2211006-2000
Allequippa Terrace 615,000.00 615,000.00
000000-2610-820000-C2000-2239510-2000
Industrial Site Acquisition and 100,000.00 100,000.00
Improvement
000000-2610-820000-C2000-2200024-2000
URA District 1-Decorative Lighting Project 0.00 +70,334.00 70,334.00
000000-2610-820000-C2000- 2267276-2000
Total CD Budget $21,244,000.00 $21,244,000.00