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                                | File #: | 2013-1674
                                      
                                    Version:
                                    
                                    1 |  |  |  
                            
                                | Type: | Resolution | Status: | Passed Finally |  
                            
                                | On agenda: |  | Final action: | 7/9/2013 |  
			
				| Enactment date: | 7/9/2013 | Enactment #: | 477 |  
			
				| Effective date: | 7/15/2013 |  |  |  
			
				| Title: | Resolution amending Resolution No. 344, effective May 17, 2013, entitled: 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 2010 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 transfer funds in City Council from:  Bloomfield Recreation Center Improvements -3,000.00, District 7 Equipment -10,000.00 to Parks Conservancy-Arsenal Park +8,000.00 and Polish Hill Civic Association, +5,000.00. |  
			
				| Indexes: | CAPITAL BUDGET (AMENDING), CDBG PROGRAM |  
			
				
                                
Title Resolution amending Resolution No. 344, effective May 17, 2013, entitled: 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 2010 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 transfer funds in City Council from:  Bloomfield Recreation Center Improvements -3,000.00, District 7 Equipment -10,000.00 to Parks Conservancy-Arsenal Park +8,000.00 and Polish Hill Civic Association, +5,000.00.   Body Be it resolved by the Council of the City of Pittsburgh as follows;   Section 1.          Amending Resolution No. 344, effective May 17, 2013, which presently read as follows:       DEPARTMENTS                              AMOUNTS                           CITY COUNCIL                              $    918.650.00             CITY PLANNING                              $ 2,885,000.00             HUMAN RELATIONS COMMISSION            $      35,000.00             MAYOR'S OFFICE                              $    800,000.00             PARKS & RECREATION                        $ 1,000,000.00             PERSONNEL                                    $    800,000.00             PUBLIC SAFETY                              $    850,000.00             PUBLIC WORKS                              $ 6,099,830.00             URBAN REDEVELOPMENT AUTHORITY      $ 4,650,000.00                                             TOTAL:      $ 18,038,480.00     Is hereby amended to Read as follows:       SEE ATTACHMENT ATTACHMENT               
 
  
    | 2010 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM |   |  
    |   |   |   |   |   |  
    | CITY COUNCIL | 918,650.00 |   | 918,650.00 |   |  
    |   |   |   |   |   |  
    |   |  
    | Allentown Community Development Corporation | 2,000.00 |   | 2,000.00 |   |  
    | 0123095100.58101.00  |   |   |   |   |  
    | Allegheny Cleanways | 2,000.00 |   | 2,000.00 |   |  
    | 0123365100.58101.00 |   |   |   |   |  
    |   |   |   |   |   |  
    | Arlington Civic Council | 4,000.00 |   | 4,000.00 |   |  
    | 500000-2610-101100-C2010-G223257-2010  |   |   |   |   |  
    | August Wilson Home Project | 5,000.00 |   | 5,000.00 |   |  
    | 0123354100.58101.00 |   |   |   |   |  
    |   |   |   |   |   |  
    | Beltzhoover Citizens CDC | 2,000.00 |   | 2,000.00 |   |  
    | 0129749100.58101.00  |   |   |   |   |  
    | Bloomfield Deck Hockey | 25,000.00 |   | 25,000.00 |   |  
    | 0130013100.58101.00 |   |   |   |   |  
    |   |   |   |   |   |  
    | Bloomfield Garfield Corp. | 5,000.00 |   | 5,000.00 |   |  
    | 500000-2610-101100-C2010-G221132-2010  |   |   |   |   |  
    | Bloomfield Recreation Center Improvements | 3,000.00 | -3,000.00 | 0.00 |   |  
    | 0167433100.58101.00 |   |   |   |   |  
    |   |   |   |   |   |  
    | Boys and Girls Club of Western Pennsylvania | 5,000.00 |   | 5,000.00 |   |  
    | 500000-2610-101100-C2010-G229868-2010  |   |   |   |   |  
    | Brashear Association, Inc. | 6,000.00 |   | 6,000.00 |   |  
    | 500000-2610-101100-C2010-G229755-2010  |   |   |   |   |  
    | Brookline Christian Food Pantry | 10,000.00 |   | 10,000.00 |   |  
    | 500000-2610-101100-C2010-G223130-2010  |   |   |   |   |  
    | Brookline Meals on Wheels | 10,000.00 |   | 10,000.00 |   |  
    | 500000-2610-101100-C2010-G221321-2010  |   |   |   |   |  
    | Catholic Youth Association of Pittsburgh, Inc. | 5,000.00 |   | 5,000.00 |   |  
    | 500000-2610-101100-C2010-G221323-2010  |   |   |   |   |  
    |    Center for Victims of Violence & Crime |    2,000.00 |   |    2,000.00 |   |  
    | 500000-2610-101100-C2010-G228990-2010  |   |   |   |   |  
    | Center for Victims of Violent crimes/Pittsburgh Mediation Ctr. | 2,850.00 |   | 2,850.00 |   |  
    | 500000-2610-101100-C2010-G229972-2010  |   |   |   |   |  
    | Children's Sickle Cell Foundation | 3,000.00 |   | 3,000.00 |   |  
    | 500000-2610-101100-C2010-G223287-2010  |   |   |   |   |  
    | Coalition for Fair Housing | 2,000.00 |   | 2,000.00 |   |  
    | 0129105100.58101.00 |   |   |   |   |  
    |   |   |   |   |   |  
    | Community Empowerment Association | 1,000.00 |   | 1,000.00 |   |  
    | 0129838100.58101.00 |   |   |   |   |  
    |   |   |   |   |   |  
    | Community Human Services | 2,500.00 |   | 2,500.00 |   |  
    | 500000-2610-101100-C2010-G223179-2010 |   |   |   |   |  
    |   |   |   |   |   |  
    | Creedmor Court | 4,500.00 |   | 4,500.00 |   |  
    | 500000-2610-101100-C2010-G223230-2010  |   |   |   |   |  
    | District 1 Equipment | 34,500.00 |   | 34,500.00 |   |  
    | 0130032100.58101.00  |   |   |   |   |  
    | District 5 Tree Planting | 2,000.00 |   | 2,000.00 |   |  
    | 0129948100.58101.00  |   |   |   |   |  
    | District 7 Equipment | 10,000.00 | -10,000.00 | 0.00 |   |  
    | 0123299100.58101.00 |   |   |   |   |  
    |   |   |   |   |   |  
    | Dollar Energy Fund, Inc. | 3,500.00 |   | 3,500.00 |   |  
    | 0124555100.58101.00  |   |   |   |   |  
    | East Allegheny Community Council | 5,000.00 |   | 5,000.00 |   |  
    | 0121330100.58101.00 |   |   |   |   |  
    | East End Cooperative Ministries |  2,500.00 |   | 2,500.00 |   |  
    | 500000-2610-101100-C2010-G229761-2010  |   |   |   |   |  
    | East Liberty Development | 2,500.00 |   | 2,500.00 |   |  
    | 0123301100.58101.00 |   |   |   |   |  
    |   |   |   |   |   |  
    | Elder-Ado, Inc. | 18,000.00 |   | 18,000.00 |   |  
    | 500000-2610-101100-C2010-G221334-2010  |   |   |   |   |  
    |   Elizabeth Seton Center, Inc. |            15,000.00 |   |   15,000.00 |   |  
    | 500000-2610-101100-C2010-G221365-2010  |   |   |   |   |  
    | Elliott West End Athletic Assoc | 5,000.00 |   | 5,000.00 |   |  
    | 500000-2610-101100-C2010-G229763-2010  |   |   |   |   |  
    | Emanuel Christian Preschool | 2,000.00 |   | 2,000.00 |   |  
    | 0123355100.58101.00 |   |   |   |   |  
    |   |   |   |   |   |  
    | Emanuel United Methodist Preschool | 1,000.00 |   | 1,000.00 |   |  
    | 500000-2610-101100-C2010-G223272-2010 |   |   |   |   |  
    |   |   |   |   |   |  
    | Family Resources | 1,500.00 |   | 1,500.00 |   |  
    | 0129765100.58101.00 |   |   |   |   |  
    |   |   |   |   |   |  
    | Fineview Citizen's Council | 2,500.00 |   | 2,500.00 |   |  
    | 0121401100.58101.00 |   |   |   |   |  
    |   |   |   |   |   |  
    | First Tee of Pittsburgh | 3,000.00 |   | 3,000.00 |   |  
    | 500000-2610-101100-C2010-G223231-2010  |   |   |   |   |  
    | Friendship Development Associates, Inc. | 10,000.00 |   | 10,000.00 |   |  
    | 0121500100.58101.00  |   |   |   |   |  
    | Friendship Preservation Group | 5,000.00 |   | 5,000.00 |   |  
    | 0123024100.58101.00  |   |   |   |   |  
    | Grandview Lions Club, Inc. | 4,000.00 |   | 4,000.00 |   |  
    | 0123222100.58101.00  |   |   |   |   |  
    | Greater Pittsburgh Community Food Bank | 49,800.00 |   | 49,800.00 |   |  
    | 500000-2610-101100-C2010-2267146-2010  |   |   |   |   |  
    | Greenfield Organization | 9,000.00 |   | 9,000.00 |   |  
    | 0121170100.58101.00  |   |   |   |   |  
    | Hazelwood Initiative | 30,000.00 |   | 30,000.00 |   |  
    | 500000-2610-101100-C2010-G229131-2010  |   |   |   |   |  
    | Hazelwood Meals on Wheels | 3,000.00 |   | 3,000.00 |   |  
    | 0123232100.58101.00  |   |   |   |   |  
    | Healthy Start, Inc. | 3,000.00 |   | 3,000.00 |   |  
    | 0123134100.58101.00 |   |   |   |   |  
    |   |   |   |   |   |  
    | Hilltop Community Children's Center | 2,000.00 |   | 2,000.00 |   |  
    | 0121355100.58101.00  |   |   |   |   |  
    | Isaiah Project | 3,000.00 |   | 3,000.00 |   |  
    | 0123366100.58101.00 |   |   |   |   |  
    |   |   |   |   |   |  
    | Jewish Association on Aging - wheelchair | 1,000.00 |   | 1,000.00 |   |  
    | 500000-2610-101100-C2010-G223285-2010 |   |   |   |   |  
    |   |   |   |   |   |  
    | Jewish Family & Children's Services - Kosher Food Pantry | 2,000.00 |   | 2,000.00 |   |  
    | 500000-2610-101100-C2010-G229954-2010  |   |   |   |   |  
    | Jewish Family & Children's Services (Caregivers) | 5,000.00 |   | 5,000.00 |   |  
    | 500000-2610-101100-C2010-G229757-2010 |   |   |   |   |  
    |   |   |   |   |   |  
    | Just Harvest | 25,000.00 |   | 25,000.00 |   |  
    | 0129958100.58101.00  |   |   |   |   |  
    | Lawrenceville-Bloomfield Meals on Wheels | 5,000.00 |   | 5,000.00 |   |  
    | 500000-2610-101100-C2010-G229962-2010  |   |   |   |   |  
    | Lawrenceville United | 15,000.00 |   | 15,000.00 |   |  
    | 0129855100.58101.00 |   |   |   |   |  
    |   |   |   |   |   |  
    | Living at Home Program | 3,000.00 |   | 3,000.00 |   |  
    | 500000-2610-101100-C2010-G229891-2010  |   |   |   |   |  
    | Manchester Youth Development | 5,000.00 |   | 5,000.00 |   |  
    | 0121211100.58101.00  |   |   |   |   |  
    | Manchester Citizen's Corp | 7,500.00 |   | 7,500.00 |   |  
    | 500000-2610-101000-C2010-G229892-2010  |   |   |   |   |  
    | Marion Manor Corporation | 5,000.00 |   | 5,000.00 |   |  
    | 500000-2610-101100-C2010-G223112-2010  |   |   |   |   |  
    | Moving Lives of Kids Arts Center | 5,000.00 |   | 5,000.00 |   |  
    | 0123356100.58101.00 |   |   |   |   |  
    |   |   |   |   |   |  
    | Mt. Washington Community Development Corporation | 17,000.00 |   | 17,000.00 |   |  
    | 500000-2610-101100-C2010-G229780-2010 |   |   |   |   |  
    |   |   |   |   |   |  
    | MWCDC Wild Art Trails Festival | 1,000.00 |   | 1,000.00 |   |  
    | 500000-2610-101100-C2010-G223308-2010  |   |   |   |   |  
    | Mt. Washington Heights Athletic Association | 5,000.00 |   | 5,000.00 |   |  
    | 0123261100.58101.00 |   |   |   |   |  
    |   |   |   |   |   |  
    | National Council of Jewish Women | 12,000.00 |   | 12,000.00 |   |  
    | 500000-2610-101100-C2010-G221377-2010  |   |   |   |   |  
    | New Hope for Neighborhood Renewal | 1,000.00 |   | 1,000.00 |   |  
    | 0123247100.58101.00  |   |   |   |   |  
    | Northside Chronicle | 1,500.00 |   | 1,500.00 |   |  
    | 500000-2610-101100-C2010-G223270-2010  |   |   |   |   |  
    | Northside Coalition for Fair Housing | 15,000.00 |   | 15,000.00 |   |  
    | 500000-2610-101000-C2010-G229851-2010  |   |   |   |   |  
    | Northside Leadership Conference | 3,500.00 |   | 3,500.00 |   |  
    | 500000-2610-101100-C2010-G229784-2010  |   |   |   |   |  
    | Northside Public Safety Council | 1,000.00 |   | 1,000.00 |   |  
    | 0129202100.58101.00  |   |   |   |   |  
    | Northview Heights Estates Manor Resident Council | 1,000.00 |   | 1,000.00 |   |  
    | 0123036100.58101.00  |   |   |   |   |  
    | Oakland Business Improvement District | 7,000.00 |   | 7,000.00 |   |  
    | 500000-2610-101100-C2010-G223124-2010  |   |   |   |   |  
    | Oakland Community Council | 5,000.00 |   | 5,000.00 |   |  
    | 0123042100.58101.00  |   |   |   |   |  
    | Oakland Planning & Development Corp. | 7,000.00 |   | 7,000.00 |   |  
    | 500000-2610-101100-C2010-G221379-2010  |   |   |   |   |  
    | Parks Conservancy-Arsenal Park | 0.00 | +8,000.00 | 8,000.00 |   |  
    | 0130036100.058101.00 |   |   |   |   |  
    |   |   |   |   |   |  
    | Parks & Recreation | 10,000.00 |   | 10,000.00 |   |  
    | 0123288100.58101.00  |   |   |   |   |  
    | Pennsylvania Affiliate Sids Alliance | 6,500.00 |   | 6,500.00 |   |  
    | 0129792100.58101.00  |   |   |   |   |  
    | Pennsylvania Resource Council | 2,000.00 |   | 2,000.00 |   |  
    | 500000-2610-101100-C2010-G223151-2010  |   |   |   |   |  
    | Perry Hilltop Citizens Inc. | 1,000.00 |   | 1,000.00 |   |  
    | 0129121100.58101.00  |   |   |   |   |  
    | Persad Center | 2,000.00 |   | 2,000.00 |   |  
    | 500000-2610-101100-C2010-G221384-2010  |   |   |   |   |  
    | Pittsburgh Action Against Rape | 2,500.00 |   | 2,500.00 |   |  
    | 500000-2610-101100-C2010-G229655-2010  |   |   |   |   |  
    | Pittsburgh Aids Task Force | 2,000.00 |   | 2,000.00 |   |  
    | 500000-2610-101100-C2010-G229787-2010  |   |   |   |   |  
    | Pittsburgh Community Services - Hunger | 130,000.00 |   | 130,000.00 |   |  
    | 0121390100.58101.00  |   |   |   |   |  
    | Pittsburgh Community Services - Safety | 16,000.00 |   | 16,000.00 |   |  
    | 500000-2610-101100-C2010-G221391-2010  |   |   |   |   |  
    | Pittsburgh Community Reinvestment Group | 824.00 |   | 824.00 |   |  
    | 0125677100.58101.00 |   |   |   |   |  
    |   |   |   |   |   |  
    | Pittsburgh Musical Theater | 2,500.00 |   | 2,500.00 |   |  
    | 0123309100.58101.00  |   |   |   |   |  
    | Pittsburgh Parks Conservancy | 2,500.00 |   | 2,500.00 |   |  
    | 0123243100.58101.00 |   |   |   |   |  
    |   |   |   |   |   |  
    | Polish Hill Civic Association | 15,000.00 | +5,000.00 | 20,000.00 |   |  
    | 0125010100.58101.00   |   |   |   |   |  
    | Pressley High Rise Tenant Council | 1,000.00 |   | 1,000.00 |   |  
    | 0123050100.58101.00  |   |   |   |   |  
    | Prevention Point Pittsburgh | 3,500.00 |   | 3,500.00 |   |  
    | 500000-2610-101100-C2010-G223289-2010  |   |   |   |   |  
    | Rebuilding Together Pittsburgh | 4,000.00 |   | 4,000.00 |   |  
    | 0123307100.58101.00 |   |   |   |   |  
    |   |   |   |   |   |  
    | Riverview Manor | 1,000.00 |   | 1,000.00 |   |  
    | 500000-2610-101100-C2010-G223054-2010  |   |   |   |   |  
    | Saint Andrews Food Bank | 1,000.00 |   | 1,000.00 |   |  
    | 0123290100.58101.00  |   |   |   |   |  
    | Saint Ambrose Manor | 1,000.00 |   | 1,000.00 |   |  
    | 0129909100.58101.00  |   |   |   |   |  
    | Saint Clair Athletic Association | 4,000.00 |   | 4,000.00 |   |  
    | 500000-2610-101100-C2010-G221272-2010  |   |   |   |   |  
    | Saint John Vianney Parrish | 2,000.00 |   | 2,000.00 |   |  
    | 0123262100.58101.00  |   |   |   |   |  
    | Saint Mathews Fod Bank | 4,000.00 |   | 4,000.00 |   |  
    | 0123263100.58101.00  |   |   |   |   |  
    | Saint Michael's Food Bank | 4,000.00 |   | 4,000.00 |   |  
    | 0123264100.58101.00  |   |   |   |   |  
    | Saint Paul's Benevolent Education & Missionary Inst. | 2,000.00 |   | 2,000.00 |   |  
    | 500000-2610-101100-C2010-G223200-2010  |   |   |   |   |  
    | Sarah Heinz House | 3,000.00 |   | 3,000.00 |   |  
    | 0129162100.58101.00  |   |   |   |   |  
    | Schenley Heights Development Program | 10,000.00 |   | 10,000.00 |   |  
    | 0123120100.58101.00  |   |   |   |   |  
    | Senior Friends | 2,000.00 |   | 2,000.00 |   |  
    | 500000-2610-101100-C2010-G229844-2010  |   |   |   |   |  
    | Shepherd Wellness Community | 7,000.00 |   | 7,000.00 |   |  
    | 0129791100.58101.00  |   |   |   |   |  
    | Sheraden Community Council | 20,500.00 |   | 20,500.00 |   |  
    | 0123121100.58101.00  |   |   |   |   |  
    | Sheraden United Methodist Church | 5,176.00 |   | 5,176.00 |   |  
    | 0123227100.58101.00 |   |   |   |   |  
    |   |   |   |   |   |  
    | South Side Athletic Association | 2,000.00 |   | 2,000.00 |   |  
    | 0123187100.58101.00  |   |   |   |   |  
    | South Side Slopes Neighborhood Association | 3,000.00 |   | 3,000.00 |   |  
    | 500000-2610-101100-C2010-G223291-2010  |   |   |   |   |  
    | Spring Hill Civic League | 5,000.00 |   | 5,000.00 |   |  
    | 0121267100.58101.00  |   |   |   |   |  
    | Steel City Boxing | 3,000.00 |   | 3,000.00 |   |  
    | 500000-2610-101100-C2010-G229982-2010  |   |   |   |   |  
    | Strong Women Strong Girls | 6,500.00 |   | 6,500.00 |   |  
    | 0123266100.58101.00  |   |   |   |   |  
    | The Poise Foundation | 75,000.00 |   | 75,000.00 |   |  
    | 0123236100.58101.00  |   |   |   |   |  
    | Tree of Hope, Inc. | 5,000.00 |   | 5,000.00 |   |  
    | 500000-2610-101100-C2010-G229866-2010  |   |   |   |   |  
    | Tri-Hill Valley Meals on Wheels | 1,500.00 |   | 1,500.00 |   |  
    | 500000-2610-101100-C2010-G229990-2010  |   |   |   |   |  
    | Uptown Partners | 7,500.00 |   | 7,500.00 |   |  
    | 500000-2610-101100-C2010-G223298-2010  |   |   |   |   |  
    | Urban League of Pittsburgh - Hunger Services | 20,000.00 |   | 20,000.00 |   |  
    | 500000-2610-101100-C2010-G223177-2010  |   |   |   |   |  
    | Veterans Leadership Program | 7,000.00 |   | 7,000.00 |   |  
    | 0121292100.58101.00  |   |   |   |   |  
    | Washington Heights Athletic Association | 5,000.00 |   | 5,000.00 |   |  
    | 0123248100.58101.00  |   |   |   |   |  
    | Western Pa. Conservancy | 5,000.00 |   | 5,000.00 |   |  
    | 0126002100.58101.00 |   |   |   |   |  
    |   |   |   |   |   |  
    | Western PA Police Athletic League | 5,000.00 |   | 5,000.00 |   |  
    | 500000-2610-101100-C2010-G229832-2010  |   |   |   |   |  
    | Western Pennsylvania Slovak Cultural Association | 2,500.00 |   | 2,500.00 |   |  
    | 500000-2610-101100-C2010-G229994-2010  |   |   |   |   |  
    | Women's Center and Shelter | 2,500.00 |   | 2,500.00 |   |  
    | 500000-2610-101100-C2010-G225046-2010 |   |   |   |   |  
    |   |   |   |   |   |  
    | Woods Run Branch - Carnegie Library | 1,000.00 |   | 1,000.00 |   |  
    | 0123066100.58101.00  |   |   |   |   |  
    | Young Men & Women's Hebrew Assoc/Jewish Community CTR | 10,000.00 |   | 10,000.00 |   |  
    | 500000-2610-101100-C2010-G223128-2010  |   |   |   |   |  
    |   |   |   |   |   |  
    | CITY PLANNING | $2,885,000.00 |   | 2,885,000.00 |   |  
    |   |   |   |   |   |  
    | Administration |   70,000.00  |   | 70,000.00 |   |  
    | 1156332100.58101.00  |   |   |   |   |  
    | ADA Compliance |   25,000.00  |   | 25,000.00 |   |  
    | 1121151100.58101.00  |   |   |   |   |  
    | Citizen Participation |   215,000.00  |   | 215,000.00 |   |  
    | 1156900100.58101.00  |   |   |   |   |  
    | Community-Based Organizations |   700,000.00  |   | 700,000.00 |   |  
    | 1121000100.581010.00  |   |   |   |   |  
    | Comprehensive Planning |  325,000.00  |   | 325,000.00 |   |  
    | 1167373100.58101.00  |   |   |   |   |  
    | Cultural Heritage Plan |  25,000.00  |   | 25,000.00 |   |  
    | 500000-2610-110000-C2010-2267383-2010  |   |   |   |   |  
    | Personnel - City Planning | 1,300,000.00  |   | 1,300,000.00 |   |  
    | 1150000100.58101.00  |   |   |   |   |  
    | Planning & Management |  125,000.00  |   | 125,000.00 |   |  
    | 1156132100.58101.00  |   |   |   |   |  
    | Urban League Housing Counseling |  100,000.00  |   | 100,000.00 |   |  
    | 1116303100.58101.00  |   |   |   |   |  
    |   |   |   |   |   |  
    | HUMAN RELATIONS COMMISSION | $ 35,000.00 |   | $ 35,000.00 |   |  
    |   |   |   |   |   |  
    | Commission Operations - Fair Housing |  35,000.00  |   | 35,000.00 |   |  
    | 0538889100.58101.00 |   |   |   |   |  
    |   |   |   |   |   |  
    |   |   |   |   |   |  
    | MAYOR'S OFFICE | $  800,000.00 |   | $ 800,000.00 |   |  
    |   |   |   |   |   |  
    | Afro-American Music Institute | 10,000.00 |   | 10,000.00 |   |  
    | 500000-2610-102000-C2010-G221306-2010  |   |   |   |   |  
    | Arlington Civic Council Meals on Wheels | 2,500.00 |   | 2,500.00 |   |  
    | 500000-2610-102000-C2010-G221308-2010  |   |   |   |   |  
    |   |   |   |   |   |  
    | Better Block Development | 7,753.92 |   | 7,753.92 |   |  
    | 0229751100.58101.00  |   |   |   |   |  
    | Bloomfield Business Association | 5,000.00 |   | 5,000.00 |   |  
    | 500000-2610-102000-C2010-G225017-2010  |   |   |   |   |  
    | Bloomfield Citizens Council | 5,000.00 |   | 5,000.00 |   |  
    | 0229864100.58101.00  |   |   |   |   |  
    | Bloomfield Garfield Corp.  | 10,000.00 |   | 10,000.00 |   |  
    | 0226327100.58101.00  |   |   |   |   |  
    | Brighton Heights Meals on Wheels/Lutheran Services | 2,500.00 |   | 2,500.00 |   |  
    | 500000-2610-102000-C2010-G229938-2010  |   |   |   |   |  
    | Brightwood Civic Group | 5,000.00 |   | 5,000.00 |   |  
    | 0221142100.58101.00  |   |   |   |   |  
    | Center for Victims of Violence Crime | 76,246.08 |   | 76,246.08 |   |  
    | 0228991100.58101.00  |   |   |   |   |  
    | Central Northside Neighborhood Council | 5,000.00 |   | 5,000.00 |   |  
    | 500000-2610-102000-C2010-G229760-2010  |   |   |   |   |  
    | Children's Home of Pittsburgh  -- BGC | 10,000.00 |   | 10,000.00 |   |  
    | 0267319100.58101.00  |   |   |   |   |  
    | Downtown Neighborhood Assoc | 5,000.00 |   | 5,000.00 |   |  
    | 0223292100.58101.00  |   |   |   |   |  
    | East Allegheny Community Council, Inc. | 2,000.00 |   | 2,000.00 |   |  
    | 500000-2610-102000-C2010-G221330-2010  |   |   |   |   |  
    | East End Raiders --- Homewood YMCA | 1,500.00 |   | 1,500.00 |   |  
    | 0223293100.58101.00  |   |   |   |   |  
    | East Liberty Concerned Citizens | 2,500.00 |   | 2,500.00 |   |  
    | 500000-2610-102000-C2010-G221332-2010  |   |   |   |   |  
    | Elder-Ado Inc. | 10,000.00 |   | 10,000.00 |   |  
    | 500000-2610-102000-C2010-G221334-2010  |   |   |   |   |  
    | Fineview Citizens Council, Inc. | 5,000.00 |   | 5,000.00 |   |  
    | 500000-2610-102000-C2010-G221401-2010  |   |   |   |   |  
    | Greater Pittsburgh Community Food Bank | 125,000.00 |   | 125,000.00 |   |  
    | 500000-2610-102000-C2010-G228993-2010  |   |   |   |   |  
    | Hazelwood Initiative | 5,000.00 |   | 5,000.00 |   |  
    | 500000-2610-102000-C2010-G229131-2010  |   |   |   |   |  
    | Jewish Community Center | 5,000.00 |   | 5,000.00 |   |  
    | 500000-2610-102000-C2010-G221362-2010  |   |   |   |   |  
    | Kingsley Assoc | 10,000.00 |   | 10,000.00 |   |  
    | 500000-2610-102000-C2010-G221197-2010  |   |   |   |   |  
    | Lawrenceville Bloomfield Meals on Wheels | 2,500.00 |   | 2,500.00 |   |  
    | 500000-2610-102000-C2010-G229962-2010  |   |   |   |   |  
    | Lawrenceville Corp | 5,000.00 |   | 5,000.00 |   |  
    | 500000-2610-102000-C2010-G229164-2010  |   |   |   |   |  
    | Lawrenceville United | 10,000.00 |   | 10,000.00 |   |  
    | 500000-2610-102000-C2010-G229855-2010  |   |   |   |   |  
    | Mt. Washington Community Development Corporation | 5,000.00 |   | 5,000.00 |   |  
    | 0223131100.58101.00  |   |   |   |   |  
    | Neighborhood Works of Western Pa | 7,500.00 |   | 7,500.00 |   |  
    | 500000-2610-102000-C2010-G223294-2010  |   |   |   |   |  
    | Neighbors in the Strip | 5,000.00 |   | 5,000.00 |   |  
    | 500000-2610-102000-C2010-G223175-2010  |   |   |   |   |  
    | Operation Better Block | 10,000.00 |   | 10,000.00 |   |  
    | 500000-2610-102000-C2010-G223070-2010 |   |   |   |   |  
    |   |   |   |   |   |  
    | Pittsburgh Action Against Rape | 60,000.00 |   | 60,000.00 |   |  
    | 500000-2610-102000-C2010-G229656-2010  |   |   |   |   |  
    | Pittsburgh Community Reinvestment Group | 20,000.00 |   | 20,000.00 |   |  
    | 500000-2610-102000-C2010-G225677-2010  |   |   |   |   |  
    | Pittsburgh Community Services - Hunger | 70,000.00 |   | 70,000.00 |   |  
    | 0221390100.58101.00  |   |   |   |   |  
    | Pittsburgh Community Services - Safety | 50,000.00 |   | 50,000.00 |   |  
    | 0221391100.58101.00  |   |   |   |   |  
    | Polish Hill Civic Association | 10,000.00 |   | 10,000.00 |   |  
    | 500000-2610-102000-C2010-G225010-2010  |   |   |   |   |  
    | Rosedale Block Cluster Inc. | 10,000.00 |   | 10,000.00 |   |  
    | 500000-2610-102000-C2010-G224508-2010  |   |   |   |   |  
    | Senior Friends | 2,500.00 |   | 2,500.00 |   |  
    | 500000-2610-102000-C2010-G229844-2010  |   |   |   |   |  
    | Sheraden Community Council | 2,500.00 |   | 2,500.00 |   |  
    | 0223121100.58101.00  |   |   |   |   |  
    | Southside Athletic Assoc | 5,000.00 |   | 5,000.00 |   |  
    | 0223187100.58101.00  |   |   |   |   |  
    | Tree of Hope | 10,000.00 |   | 10,000.00 |   |  
    | 500000-2610-102000-C2010-G229866-2010  |   |   |   |   |  
    | Troy Hill Citizens Council | 10,000.00 |   | 10,000.00 |   |  
    | 500000-2610-102000-C2010-G229798-2010  |   |   |   |   |  
    | Urban League of Pittsburgh - Hunger Services | 20,000.00 |   | 20,000.00 |   |  
    | 0223177100.58101.00  |   |   |   |   |  
    | Western Pennsylvania Conservancy | 100,000.00 |   | 100,000.00 |   |  
    | 500000-2610-102000-C2010-G226002-2010  |   |   |   |   |  
    | Women's Center and Shelter | 60,000.00 |   | 60,000.00 |   |  
    | 500000-2610-102000-C2010-G225046-2010  |   |   |   |   |  
    | YMCA Centre Ave. | 5,000.00 |   | 5,000.00 |   |  
    | 500000-2610-102000-C2010-G229806-2010  |   |   |   |   |  
    |   |   |   |   |   |  
    | YMCA Hazelwood | 5,000.00 |   | 5,000.00 |   |  
    | 500000-2610-102000-C2010-G221351-2010  |   |   |   |   |  
    | YMCA Homewood | 5,000.00 |   | 5,000.00 |   |  
    | 500000-2610-102000-C2010-G223082-2010  |   |   |   |   |  
    |   |   |   |   |   |  
    | PARKS & RECREATION | $1,000,000.00 |   | $1,000,000.00 |   |  
    |   |   |   |   |   |  
    | Recreation & Senior Center Maintenance |  50,000.00  |   | 50,000.00 |   |  
    | 5015010100.58101.00  |   |   |   |   |  
    | Senior Community Program | 700,000.00  |   | 700,000.00 |   |  
    | 500000-2610-500000-C2010-2215003-2010  |   |   |   |   |  
    | Splash Zones |  200,000.00  |   | 200,000.00 |   |  
    | 5067355100.58101.00  |   |   |   |   |  
    | Swimming Pool Maintenance | 50,000.00 |   | 50,000.00 |   |  
    | 5067193100.58101.00 |   |   |   |   |  
    |   |   |   |   |   |  
    |   |   |   |   |   |  
    | PERSONNEL | $  800,000.00 |   | $  800,000.00 |   |  
    |   |   |   |   |   |  
    | Neighborhood Employment Program |  100,000.00  |   | 100,000.00 |   |  
    | 0909660100.58101.00  |   |   |   |   |  
    | Pittsburgh Partnership Employment |  100,000.00  |   | 100,000.00 |   |  
    | 0906322100.58101.00  |   |   |   |   |  
    | Summer Youth Employment Program |  600,000.00  |   | 600,000.00 |   |  
    | 0906323100.58101.00 |   |   |   |   |  
    |   |   |   |   |   |  
    |   |   |   |   |   |  
    | PUBLIC SAFETY | $ 850,000.00 |   | $ 850,000.00 |   |  
    |   |   |   |   |   |  
    | Demolition of Condemned Buildings | 850,000.00  |   | 850,000.00 |   |  
    | 500000-2610-274300-C2010-2210011-2010 |   |   |   |   |  
    |   |   |   |   |   |  
    |   |   |   |   |   |  
    |   |   |   |   |   |  
    | PUBLIC WORKS | $6,099,830.00 |   | $6,099,830.00 |   |  
    |   |   |   |   |   |  
    | Bike Infrastructure | 100,000.00  |   | 100,000.00 |   |  
    | 4467401100.58101.00  |   |   |   |   |  
    | Bridge Repairs |  500,000.00  |   | 500,000.00 |   |  
    | 4031011100.58101.00  |   |   |   |   |  
    | Building Maintenance | 250,000.00  |   | 250,000.00 |  
    | 4027003100.58101.00  |   |   |   |   |  
    | Disabled and Public Sidewalk Program | 120,000.00  |   | 120,000.00 |   |  
    | 500000-2610-400000-C2010-2220060-2010  |   |   |   |   |  
    | Neighborhood Street Improvements |  500,000.00  |   | 500,000.00 |   |  
    | 4435200100.58101.00  |   |   |   |   |  
    | Parks Reconstruction | 757,280.00 |   | 757,280.00 |   |  
    | 4045000100.58101.00  |   |   |   |   |  
    | Property Management |  400,000.00  |   | 400,000.00 |   |  
    | 500000-2610-400000-C2010-2220082-2010  |   |   |   |   |  
    | Slope Failure Remediation |  300,000.00 |   | 300,000.00 |   |  
    | 4439103100.58101.00  |   |   |   |   |  
    | South Highland Avenue Bridge |  22,550.00 |   | 22,550.00 |   |  
    | 4433052100.58101.00  |   |   |   |   |  
    | Street Resurfacing | 2,700,000.00 |   | 2,700,000.00 |   |  
    | 4439000100.58101.00  |   |   |   |   |  
    | Traffic Signal Hardware |  50,000.00  |   | 50,000.00 |   |  
    | 4467408100.58101.00  |   |   |   |   |  
    | Wall, Step & Fence Program |  100,000.00  |   | 100,000.00 |   |  
    | 4420035100.58101.00 |   |   |   |   |  
    |   |   |   |   |   |  
    | Warrington Avenue Reconstruction | 300,000.00 |   | 300,000.00 |   |  
    | 4067469100.58101.00 |   |   |   |   |  
    |   |   |   |   |   |  
    |   |   |   |   |   |  
    | URBAN REDEVELOPMENT AUTHORITY | $4,650,000.00 |   | $4,650,000.00 |   |  
    |   |   |   |   |   |  
    | Neighborhood Business and Economic Development |  250,000.00  |   | 250,000.00 |   |  
    | 8267288100.58101.00  |   |   |   |   |  
    | Neighborhood Housing Initiative | 1,800,000.00  |   | 1,800,000.00 |   |  
    | 8267290100.58101.00  |   |   |   |   |  
    | Personnel - URA |  2,200,000.00  |   | 2,200,000.00 |   |  
    | 500000-2610-820000-C2010-2200018-2010  |   |   |   |   |  
    | Property Management & Relocation |  400,000.00  |   | 400,000.00 |   |  
    | 8200029100.58101.00 |   |   |   |   |  
    |   |   |   |   |   |  
    | Total | $18,038,480.00 |   | $18,038,480.00 |   |  
    |   |   |   |   |   |  
    |   |   |   |   |   |  
    |  |  |  |  |  |  |    
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