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File #: 2003-2516    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/18/2003 In control: Committee on Housing, Economic Development & Promotion
On agenda: Final action: 11/24/2003
Enactment date: 11/24/2003 Enactment #: 885
Effective date: 12/10/2003    
Title: Resolution amending Resolution No. 560, effective August 20, 2001, 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 2001 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 the "Brightwood Athletic Assoc.", (-$2,000.00) and reallocate these funds to the Urban Redevelopment Authority, "URA District 1 – Decorative Lighting Project.
Sponsors: Barbara Burns
Indexes: CDBG PROGRAM
Attachments: 1. 2003-2516.doc

Presenter

Presented by Ms. Carlisle

 

Title

Resolution amending Resolution No. 560, effective August 20, 2001, 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 2001 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 the "Brightwood Athletic Assoc.", (-$2,000.00) and reallocate these funds to the Urban Redevelopment Authority, "URA District 1 – Decorative Lighting Project.

Body

Be it resolved by the Council of the City of Pittsburgh as follows:

 

Section 1.

 

                                          Resolution No. 560, effective August 20, 2001, which presently reads as follows:

 

Is hereby amended to read as follows

 

SEE ATTACHMENT

Attachment

 

 

 

 

                                          City Council                                                                                    $1,153,750.00

                                          City Planning                                                                                      2,454,000.00

                                          Engineering & Construction                                            2,035,000.00

                                          Finance                                                                                           25,000.00

                                          General Services                                                                      50,000.00

                                          Housing Authority                                                                    350,000.00

                                          Mayor's Office                                                                 1,098,750.00

                                          Parks & Recreation                                                                    900,000.00

                                          Personnel & Civil Service                                               700,000.00

                                          Public Safety                                                                                      1,190,000.00

                                          Public Works                                                                                      3,567,600.00

                                          Urban Redevelopment Authority                       8,410,900.00

 

                                          TOTAL                                                                         $21,935,000.00

 

 

 

2001 Community Development Budget

 

                                                                Original                                            Revised CD                      

Line Item                                                                Budget                       Changes +/(-)                       Budget                      

                                                                                                                              

City Council                                                                 1,153,750.00                      - 2,000.00                        1,153,750.00                      

                                                                                                                              

Addison Terrace Learning Center 500000-2610-101100-C2001-G221304-2001                                                                                   2,500.00                                                            2,500.00                      

Addison Terrace Tennant Council                                          500000-2610-101100-C2001-G229165-2001   African American Entrepreneur Forum      500000-2610-101100-C2001-G229166-2001                                                                                 2,000.00   1,000.00                                                               2,000.00   1,000.00                                                       

African American Music Institute 500000-2610-101100-C2001-G221306-2001                                                                          10,500.00                                                10,500.00                      

Allegheny City Historic Society 500000-2610-101100-C2001-G229168-2001                                                                                 2,000.00                                                            2,000.00                      

Alpha House 500000-2610-101100-C2001-G229810-2001                                                                                 2,000.00                                                            2,000.00                      

Beltzhoover Citizens CDC 500000-2610-101100-C2001-G229749-2001                                                                                 8,000.00                                                            8,000.00                      

Beltzhoover Neighborhood Council 500000-2610-101100-C2001-G221120-2001                                                                                 5,000.00                                                            5,000.00                      

Bethlehem Haven 500000-2610-101100-C2001-G229750-2001                                                                                 2,500.00                                                            2,500.00                      

Better Block Development Corporation 500000-2610-101100-C2001-G229751-2001                                                                               11,000.00                                                          11,000.00                      

Big Brothers/Big Sisters 500000-2610-101100-C2001-G221313-2001                                                                                 2,000.00                                                            2,000.00                      

Big Friends/ Little Friends 500000-2610-101100-C2001-G229752-2001                                                                                 2,000.00                                                           2,000.00                      

Bloomfield Business Association 500000-2610-101100-C2001-G225017-2001                                                                                 3,000.00                                                            3,000.00                      

Bloomfield Garfield Corporation/Laurentian Hall Associates 500000-2610-101100-C2001-G229213-2001                                                                   5,000.00                                            5,000.00                     

                                                                Original                                            Revised CD                      

Line Item                                                                Budget                       Changes +/(-)                       Budget                      

                                                                                                                              

Bloomfield Garfield Corporation/Youth Dev. Center 500000-2610-101100-C2001-G229170-2001                                                                                   7,000.00                                                             7,000.00                      

Bloomfield Garfield Corporation/Youth Sports 500000-2610-101100-C2001-G229172-2001                                                                                 5,000.00                                                            5,000.00                      

Bloomfield Preservation & Heritage Society 500000-2610-101100-C2001-G221133-2001                                                                                 8,000.00                                                            8,000.00                      

Brashear Association 500000-2610-101100-C2001-G229755-2001                                                                                 8,000.00                                                            8,000.00                      

Breachmenders 500000-2610-101100-C2001-G221314-2001                                                                               11,000.00                                                          11,000.00                      

Brightwood Athletic Association 500000-2610-101100-C2001-G221320-2001                                                                                 2,000.00                       - 2,000.00                                      0.00                      

Brightwood Civic Group 500000-2610-101100-C2001-G221142-2001                                                                                 5,000.00                                                            5,000.00                      

Carrick Main Street Task Force (SPERT) 500000-2610-101100-C2001-2256850-2001                                                                                 8,000.00                                                            8,000.00                     

Catholic Charities, Diocese of Pgh./Neighborhood Based Services  500000-2610-101100-C2001-G229102-2001                                                                                   1,000.00                                                             1,000.00                      

Catholic Youth Assoc./Stephen Foster Center-Asbestos Removal 500000-2610-101100-C2001-G229174-2001                                                                                 12,970.00                                                           12,970.00                      

Center for Creative Play 500000-2610-101100-C2001-G229103-2001                                                                                 5,000.00                                                            5,000.00                      

Center for Family Excellence 500000-2610-101100-C2001-G229812-2001                                                                                 5,000.00                                                            5,000.00                      

Center for Victims of Violent Crimes 500000-2610-101100-C2001-G228990-2001                                                                                 4,000.00                                                            4,000.00                      

Central Northside Neighborhood Council 500000-2610-101100-C2001-G229760-2001                                                                                 5,000.00                                                            5,000.00                      

                                                                                                                              

                                                                Original                                            Revised CD                      

Line Item                                                                Budget                       Changes +/(-)                       Budget                      

                                                                                                                              

Central Northside Reading is Fundamental 500000-2610-101100-C2001-G221506-2001                                                                                 3,000.00                                                            3,000.00                      

Chartiers Nature Conservancy 500000-2610-101100-C2001-G229176-2001                                                                                 5,000.00                                                            5,000.00                      

Chas. Morris Nursing/Rehab Ctr. (Riverview Ctr. For Sr.s - Home For Aged) 500000-2610-101100-C2001-G229104-2001                                                                                   1,000.00                                                             1,000.00                      

Children of Love Theatre (COLT) 500000-2610-101100-C2001-G221324-2001                                                                                 1,000.00                                                            1,000.00                      

Community Empowerment Association 500000-2610-101100-C2001-G229838-2001                                                                                 2,500.00                                                            2,500.00                      

Community Fitness 500000-2610-101100-C2001-G229839-2001                                                                                 1,000.00                                                            1,000.00                      

Community Media 500000-2610-101100-C2001-G221333-2001                                                                                 1,000.00                                                            1,000.00                      

Consumer Health Coalition 500000-2610-101100-C2001-G229178-2001                                                                                 2,000.00                                                            2,000.00                      

Contact Pittsburgh 500000-2610-101100-C2001-G229106-2001                                                                                 3,500.00                                                            3,500.00                      

Corporate Collections 500000-2610-101100-C2001-G229180-2001                                                                                 1,000.00                                                            1,000.00                      

District 1 Special Needs Initiative Fund/NSLC 500000-2610-101100-C2001-G229182-2001                                                                                 2,470.00                                                            2,470.00                      

District 7 500000-2610-101100-C2001-G229827-2001                                                                               7,500.00                                                          7,500.00                      

Dollar Energy Fund 500000-2610-101100-C2001-G224555-2001                                                                                 5,000.00                                                            5,000.00                      

Domestic Abuse Counseling Center 500000-2610-101100-C2001-G221328-2001                                                                                 2,000.00                                                            2,000.00                      

East Allegheny Community Council 500000-2610-101100-C2001-G221330-2001                                                                                 5,000.00                                                            5,000.00                      

                                                                Original                                            Revised CD                      

Line Item                                                                Budget                       Changes +/(-)                       Budget                      

                                                                                                                              

East End Cooperative Ministries 500000-2610-101100-C2001-G229761-2001                                                                                 4,000.00                                                            4,000.00                      

East Liberty Development, Inc. 500000-2610-101100-C2001-G229109-2001                                                                                 1,500.00                                                            1,500.00                      

East Liberty Development-Ultra Violet Loop 500000-2610-101100-C2001-G229184-2001                                                                                 3,000.00                                                            3,000.00                      

Eastside Neighborhood Employment Center 500000-2610-101100-C2001-G221156-2001                                                                                 2,000.00                                                            2,000.00                      

Elder-Ado, Inc. 500000-2610-101100-C2001-G221334-2001                                                                               31,000.00                                                          31,000.00                      

Elizabeth Seton Center 500000-2610-101100-C2001-G221365-2001                                                                               25,000.00                                                          25,000.00                      

Ellsworth Avenue Business Association 500000-2610-101100-C2001-G229813-2001                                                                                 3,000.00                                                            3,000.00                            

Epilepsy Foundation 500000-2610-101100-C2001-G229764-2001                                                                                 2,500.00                                                            2,500.00                      

Esplen Senior Citizens Association 500000-2610-101100-C2001-G221337-2001                                                                                 7,000.00                                                            7,000.00                      

Families & Youth 2000/Rodman Street 500000-2610-101100-C2001-G229843-2001                                                                                 5,000.00                                                            5,000.00                      

Family Resources 500000-2610-101100-C2001-G229765-2001                                                                                 2,500.00                                                            2,500.00                      

Fineview Citizenz Council 500000-2610-101100-C2001-G221401-2001                                                                                 5,000.00                                                           5,000.00                       

Frazier-Ward Community Center 500000-2610-101100-C2001-G229186-2001                                                                                 5,000.00                                                            5,000.00                      

Friendship Development Associates 500000-2610-101100-C2001-G221500-2001                                                                               15,000.00                                                          15,000.00                       

Glen Hazel Citizens Council 500000-2610-101100-C2001-G221344-2001                                                                               11,000.00                                                          11,000.00                      

                                                                                                                              

                                                                Original                                            Revised CD                      

Line Item                                                                Budget                       Changes +/(-)                       Budget                      

                                                                                                                              

Golden Carriage 500000-2610-101100-C2001-G221346-2001                                                                                 3,000.00                                                            3,000.00                      

Goodwill Literacy Initiative 500000-2610-101100-C2001-G225026-2001                                                                                 5,000.00                                                            5,000.00                      

Greater Northside Athletic Association 500000-2610-101100-C2001-G229188-2001                                                                                 1,000.00                                                            1,000.00                      

Hazelwood Glenwood Glen Hazel Council (HGGH) 500000-2610-101100-C2001-G229768-2001                                                                                   2,000.00                                                             2,000.00                      

Hazelwood Initiative, Inc. (Hazelwood Maint. Task Force)  500000-2610-101100-C2001-G229131-2001                                                                               11,000.00                                                          11,000.00                      

Hill Diciples Football League 500000-2610-101100-C2001-G229190-2001                                                                                 2,000.00                                                            2,000.00                      

Hill District Concensus Group 500000-2610-101100-C2001-G229849-2001                                                                                 2,970.00                                                            2,970.00                      

Hill District Ministries 500000-2610-101100-C2001-G229850-2001                                                                                 3,000.00                                                            3,000.00                      

Hilltop Community Children's Center 500000-2610-101100-C2001-G221355-2001                                                                                 2,000.00                                                            2,000.00                      

House of the Crossroads 500000-2610-1001100-C2001-G221358-2001                                                                                 5,000.00                                                            5,000.00                      

Hunger Services Network 500000-2610-101100-C2000-G221502-2001                                                                               60,020.00                                                          60,020.00                      

Jewish Association on Aging/Council Adult Day Care  500000-2610-101100-C2001-G229773-2001                                                                                   5,000.00                                                             5,000.00                      

Jewish Association on Aging/Neighbors 500000-2610-101100-C2001-G221361-2001                                                                                 2,000.00                                                            2,000.00                       

Jewish Community Center 500000-2610-101100-C2001-G221362-2001                                                                                 5,000.00                                                            5,000.00                      

                                                                                                                              

                                                                Original                                            Revised CD                      

Line Item                                                                Budget                       Changes +/(-)                       Budget                      

                                                                                                                              

Jewish Family & Children's Center - Conflict Dispute Resolution  500000-2610-101100-C2001-G229840-2001                                                                                   1,000.00                                                             1,000.00                      

Jewish Family & Children's Center/Career Development 500000-2610-101100-C2001-G229757-2001  Kennard Basketball League                                                                                  6,000.00                                                              6,000.00                      

500000-2610-101100-C2001-G229192-2001                                                                2,000.00                                               2,000.00                      

Kumba Trust 500000-2610-101100-C2001-G229194-2001                                                                                 1,000.00                                                           1,000.00                      

Lawrenceville Block Watch Network 500000-2610-101100-C2001-G221201-2001                                                                                 4,000.00                                                            4,000.00                      

Lawrenceville Bloomfield Meals on Wheels 500000-2610-101100-C2001-G221369-2001                                                                                 2,000.00                                                            2,000.00                      

Lawrenceville United 500000-2610-101100-C2001-G229855-2001                                                                  17,500.00                                           17,500.00                     

Lawrenceville Youth Football Club 500000-2610-101100-C2001-G229723-2001                                                                                 2,000.00                                                            2,000.00                      

Lincoln Larimer Lemington Belmar Revit. & Development 500000-2610-101100-C2001-G229114-2001                                                                                   3,000.00                                                             3,000.00                      

Manchester Youth Development 500000-2610-101100-C2001-G229778-2001                                                                                 3,000.00                                                            3,000.00                      

Miryam's 500000-2610-101100-C2001-G221503-2001                                                                                 6,000.00                                                            6,000.00                      

Mt. Washington Community Development Corp. 500000-2610-101100-C2001-G229780-2001                                                                                   5,470.00                                                             5,470.00                      

National Council of Jewish Women/Children's Room Family Court 500000-2610-101100-C2001-G221377-2001                                                                                 10,000.00                                                           10,000.00                      

                                                                                                                              

                                                                                                                              

                                                                Original                                            Revised CD                      

Line Item                                                                Budget                       Changes +/(-)                       Budget                      

                                                                                                                              

Nego Gato/Hill House 500000-2610-101100-C2001-G229196-2001                                                                                 3,000.00                                                            3,000.00                      

New Life Urban Ministries 500000-2610-101100-C2001-G229198-2001                                                                                 1,000.00                                                            1,000.00                      

Northside Coalition for Fair Housing 500000-2610-101100-C2001-G229851-2001                                                                                 3,000.00                                                            3,000.00                      

Northside Leadership Conference/Northshore Planning/Park Commons 500000-2610-101100-C2001-G229200-2001                                                                                 15,000.00                                                           15,000.00                      

Northside Public Safety Council 500000-2610-101100-C2001-G229202-2001                                                                                 1,000.00                                                            1,000.00                      

Northside Saints 500000-2610-101100-C2001-G229781-2001                                                                                 1,000.00                                                            1,000.00                      

Northview Heights Citizens Council 500000-2610-101100-C2001-G221218-2001                                                                                 1,000.00                                                            1,000.00                      

Oakland Planning & Development 500000-2610-101100-C2001-G221379-2001                                                                                 9,000.00                                                            9,000.00                      

Observatory Hill 500000-2610-101100-C2001-G221220-2001                                                                                 5,000.00                                                            5,000.00                      

Old Allegheny Athletic Association 500000-2610-101100-C2001-G229820-2001                                                                                 2,000.00                                                            2,000.00                      

One Small Step 500000-2610-101100-C2001-G229204-2001                                                                                 1,000.00                                                            1,000.00                      

Orr Compassionate Care 500000-2610-101100-C2001-G229804-2001                                                                                 2,000.00                                                            2,000.00                      

PA Affiliate SIDS Alliance 500000-2610-101100-C2001-G229792-2001                                                                               15,470.00                                                          15,470.00                      

Persad Center 500000-2610-101100-C2001-G221384-2001                                                                                 6,500.00                                                            6,500.00                      

Pittsburgh Action Against Rape 500000-2610-101100-C2001-G229655-2001                                                                                 6,000.00                                                            6,000.00                      

                                                                Original                                            Revised CD                      

Line Item                                                                Budget                       Changes +/(-)                       Budget                      

                                                                                                                              

Pittsburgh Aids Task Force 500000-2610-101100-C2001-G229787-2001                                                                                 3,000.00                                                            3,000.00                      

Pittsburgh Community Services – Hunger 500000-2610-101100-C2001-G221390-2001                                                                             225,000.00                                                        225,000.00                      

Pittsburgh Community Services – Safety 500000-2610-101100-C2001-G221391-2001                                                                             125,000.00                                                        125,000.00                      

Perry Hilltop Citizens Inc. 500000-2610-101100-C2001-G229121-2001                                                                                 5,000.00                                                            5,000.00                      

Polish Hill Civic Association – Building Improvement 500000-2610-101100-C2001-G221396-2001                                                                  5,000.00                                            5,000.00                     

Program for Female Offenders-Capital Campaign 500000-2610-101100-C2001-G221396-2001                                                                                   1,000.00                                                             1,000.00                      

Program to Aid Citizen Enterprise (PACE) 500000-2610-101100-C2001-G221924-2001                                                                                 2,500.00                                                            2,500.00                      

Riverview Tower Apartments 500000-2610-101100-C2001-G221397-2001                                                                                 4,000.00                                                            4,000.00                      

Rosedale Block Cluster 500000-2610-101100-C2001-G224508-2001                                                                               11,000.00                                                          11,000.00                      

Second Chance 2610-101100-C2001-G229206-2001                                                                                 7,570.00                                                            7,570.00                      

Shepherd Wellness Community 500000-2610-101100-C2001-G229791-2001                                                                                 5,000.00                                                            5,000.00                      

Sheraden Homework & Computer Center 500000-2610-101100-C2001-G229125-2001                                                                                 9,000.00                                                            9,000.00                      

Sickle Cell Society 500000-2610-101100-C2001-G221407-2001                                                                               20,900.00                                                          20,900.00                      

South Highland Business Association 500000-2610-101100-C2001-G229845-2001                                                                                 4,970.00                                                            4,970.00                      

                                                                                                                              

                                                                                                                              

                                                                Original                                            Revised CD                      

Line Item                                                                Budget                       Changes +/(-)                       Budget                      

                                                                                                                              

South PGH Economic Revitalization Team (SPERT) 500000-2610-101100-C2001-G229793-2001                                                                                 10,970.00                                                           10,970.00                      

South Side Local Development Company 500000-2610-101100-C2001-G229794-2001                                                                                 8,000.00                                                            8,000.00                      

Spring Garden Neighborhood Council 500000-2610-101100-C2001-G229795-2001                                                                               20,000.00                                                          20,000.00                      

Spring Hill Civic League 500000-2610-101100-C2001-G221267-2001                                                                                 5,000.00                                                            5,000.00                      

Springview Athletic Association 500000-2610-101100-C2001-G229796-2001                                                                                 2,000.00                                                            2,000.00                      

St. Clair Athletic Association 500000-2610-101100-C2001-G221272-2001                                                                                 2,000.00                                                            2,000.00                      

Steel Valley Authority 500000-2610-101100-C2001-G221505-2001                                                                                 6,000.00                                                            6,000.00                      

Stingers Development Corp. 500000-2610-101100-C2001-G229208-2001                                                                                 1,000.00                                                            1,000.00                      

Tri-Valley Athletic League 500000-2610-101100-C2001-G229126-2001                                                                                 2,000.00                                                            2,000.00                      

Troy Hill Citizens Council 500000-2610-101100-C2001-G229798-2001                                                                               12,000.00                                                          12,000.00                      

United Cerebral Palsy 500000-2610-101100-C2001-G229799-2001                                                                                 3,000.00                                                            3,000.00                      

Uptown Community Action Group 500000-2610-101100-C2001-G221418-2001                                                                                 3,000.00                                                            3,000.00                      

Urban League - Housing Counseling 500000-2610-101100-C2001-G221420-2001                                                                                 2,000.00                                                            2,000.00                      

Vietnam Veterans Leadership Program 500000-2610-101100-C2001-G221292-2001                                                                                 2,000.00                                                            2,000.00                      

Vintage 500000-2610-101100-C2001-G221294-2001                                                                                 2,500.00                                                            2,500.00                      

                                                                Original                                            Revised CD                      

Line Item                                                                Budget                       Changes +/(-)                       Budget                      

                                                                                                                              

Washington Heights Ecumenical Food Bank 500000-2610-101100-C2001-G221296-2001                                                                                 2,000.00                                                            2,000.00                      

West End Elliott Athletic Association 500000-2610-101100-C2001-G229763-2001                                                                                 2,500.00                                                            2,500.00                      

West End Elliott Citizens Council 500000-2610-101100-C2001-G229110-2001                                                                                 3,000.00                                                            3,000.00                      

West End Elliott Joint Project/West Pittsburgh Partnership 500000-2610-101100-C2001-G229210-2001                                                                                 15,000.00                                                           15,000.00                      

West End Elliott Joint Project/West Pittsburgh Partnership/Westnet 500000-2610-101100-C2001-G229129-2001                                                                                   6,470.00                                                             6,470.00                      

Pittsburgh Music Theater School 500000-2610-101100-C2001-G229215-2001                                                                 19,000.00                                           19,000.00                     

Western Pennsylvania Conservancy 500000-2610-101100-C2001-G226002-2001                                                                                 3,000.00                                                            3,000.00                      

Western Pennsylvania Conservancy – Business District Project 500000-2610-101100-C2001-2267090-2001                                                                                 15,000.00                                                           15,000.00                      

Western Pennsylvania Police Athletic League 500000-2610-101100-C2001-G229832-2001                                                                                 5,000.00                                                            5,000.00                      

Westgate Village Resident Council/Fairywood Community Food Bank 500000-2610-101100-C2001-G229130-2001                                                                                   0.00                                                             0.00                      

Women's Center and Shelter 500000-2610-101100-C2001-G229805-2001                                                                                 7,000.00                                                            7,000.00                      

YMCA Center Ave. 500000-2610-101100-C2001-G229806-2001                                                                                 3,500.00                                                            3,500.00                      

YMCA, Hazelwood Outreach Center 500000-2610-101100-C2001-G221351-2001                                                                                 5,000.00                                                            5,000.00                      

YouthBuild Pittsburgh 500000-2610-101100-C2001-G221430-2001                                                                                 2,000.00                                                            2,000.00                      

                                                                Original                                            Revised CD                      

Line Item                                                                Budget                       Changes +/(-)                       Budget                      

                                                                                                                              

City Planning                                                                  2,454,000.00                                               2,454,000.00                      

                                                                                                                              

Citizen Participation 500000-2610-110000-C2001-2256900-2001                                                                             240,000.00                                                                    240,000.00                      

Community Based Organizations 500000-2610-110000-C2001-G221000-2001                                                                             900,000.00                                                        900,000.00                      

Personnel – CP 500000-2610-110000-C2001-2250000-2001                                                                             924,000.00                                                        924,000.00                      

Administrative 500000-2610-110000-C2001-2256332-2001                                                                               55,000.00                                                          55,000.00                      

Planning and Management 500000-2610-110000-C2001-2256132-2001                                                                             115,000.00                                                        115,000.00                      

Vacant Property Working Group 500000-2610-110000-C2001-2267085-2001                                                                               60,000.00                                                          60,000.00                      

Public Intoxication Initiative 500000-2610-110000-C2001-2267083-2001                                                                               60,000.00                                                          60,000.00                      

Urban League Housing Counseling 500000-2610-110000-C2001-2216303-2001                                                                            100,000.00                                                        100,000.00                      

                                                                                                                              

Engineering & Construction                                                                  2,035,000.00                                               2,035,000.00                      

                                                                                                                              

Ballfield Light Replacement 500000-2610-301000-C2001-2267042-2001                                                                             150,000.00                                                        150,000.00                      

Concession Buildings 500000-2610-301000-C2001-2231008-2001                                                                             95,000.00                                                                        95,000.00                      

Disabled & Public Sidewalk Prog. 500000-2610-301000-C2001-2220060-2001                                                                          1,175,000.00                                                     1,175,000.00                      

Walls, Steps and Fences 500000-2610-301000-C2001-2220035-2001                                                                             100,000.00                                                        100,000.00                      

Renovation of Recreation & Senior Centers 500000-2610-301000-C2001-2243000-2001                                                                             170,000.00                                                        170,000.00                      

                                                                                                                              

                                                                                                                              

                                                                                                                              

                                                                Original                                            Revised CD                      

Line Item                                                                Budget                       Changes +/(-)                       Budget                      

                                                                                                                              

Play Area Improvements 500000-2610-301000-C2001-2241002-2001  Tree Planting Program 500000-2610-30100-C2001-2245920-2001                                                                                                                                                                                    45,000.00   50,000.00                                                              45,000.00   50,000.00                     

 Pool Rehabilitation 500000-2610-301000-C2001-2242000-2001                                                                  300,000.00                                                         300,000.00                      

                                                                                                                              

Finance                                                                       25,000.00                                                              25,000.00                      

                                                                                                                              

Sdeyard Program 500000-2610-107000-C2001-2239509-2001                                                                               25,000.00                                                          25,000.00                      

                                                                                                                              

General Services                                                                       50,000.00                                                                 50,000.00                      

                                                                                                                              

Building Maintenance Prog. 500000-2610-120010-C2001-2227003-2001                                                                               50,000.00                                                          50,000.00                      

                                                                                                                              

Housing Authority                                                                 350,000.00                                                350,000.00                      

                                                                                                                              

Central Relocation Agency 500000-2610-810000-C2001-2215888-2001                                                                             350,000.00                                                        350,000.00                      

                                                                                                                              

Mayor's Office                                                                  1,098,750.00                                                                     1,098,750.00                      

                                                                                                                              

B.I.G. League Sports 500000-2610-102000-C2001-G224117-2001                                                                             100,000.00                                                        100,000.00                      

Bloomfield Preservation & Heritage Society 500000-2610-102000-C2001-G221133-2001                                                                               15,000.00                                                          15,000.00                      

Business & Financial Services Initiative 500000-2610-102000-C2001-2267054-2001                                                                             125,000.00                                                        125,000.00                      

Center For Victims Of Violent Crimes 500000-2610-102000-C2001-G228991-2001                                                                               49,500.00                                                          49,500.00                      

Greater Pgh. Community Food Bank 500000-2610-102000-C2001-G228993-2001                                                                               45,000.00                                                          45,000.00                      

                                                                Original                                            Revised CD                      

Line Item                                                                Budget                       Changes +/(-)                       Budget                      

                                                                                                                              

Hazelwood Beautification 500000-2610-102000-C2001-2267057-2001                                                                               16,550.00                                                          16,550.00                      

North Side Underpass - Mayor's Suppl. 500000-2610-102000-C2001-2267060-2001                                                                             120,000.00                                                        120,000.00                      

Pgh. Action Against Rape 500000-2610-102000-C2001-G229656-2001                                                                               49,500.00                                                          49,500.00                      

Pool Rehabilitation - Mayor's Suppl. 500000-2610-102000-C2001-2267062-2001                                                                               50,000.00                                                          50,000.00                      

Railing Rehabilitation Prog. - Mayor's Suppl. 500000-2610-102000-C2001-2267065-2001                                                                             100,000.00                                                        100,000.00                      

Steel Valley Authority 500000-2610-102000-C2001-G221513-2001                                                                               24,500.00                                                          24,500.00                      

Tree Planting Prog. - Mayor's Suppl; 500000-2610-102000-C2001-G228888-2001                                                                             100,000.00                                                        100,000.00                      

Weed & Seed Prog. - Mayor'e ULO 500000-2610-102000-C2001-G221450-2001                                                                               95,000.00                                                          95,000.00                      

Western Pa. Conservancy 500000-2610-102000-C2001-G226002-2001                                                                             109,200.00                                                        109,200.00                      

Women's Center & Shelter 500000-2610-102000-C2001-G225046-2001                                                                               49,500.00                                                          49,500.00                      

Parks & Recreation                                                                  900,000.00                           -                           900,000.00                      

                                                                                                                              

HACP Recreational & Senior Prog. 500000-2610-500000-C2001-2215003-2001                                                                             750,000.00                                                        750,000.00                      

Maintenance & Enhancement Of Rec/Sr CTRS. 500000-2610-500000-C2001-2215010-2001                                                                             150,000.00                                                        150,000.00                      

                                                                                                                              

Personnel & Civil Service                                                                 700,000.00                                                700,000.00                      

                                                                                                                              

Neighborhood Employment Program 500000-2610-109000-C2001-2209660-2001                                                                             300,000.00                                                        300,000.00                      

                                                                                                                              

                                                                                                                              

                                                                Original                                            Revised CD                      

Line Item                                                                Budget                       Changes +/(-)                       Budget                      

                                                                                                                              

Pittsburgh Partnership Employment 500000-2610-109000-C2001-2206322-2001                                                                             200,000.00                                                        200,000.00                      

Summer Youth Employment Prog. 500000-2610-109000-C2001-2206323-2001                                                                             200,000.00                                                        200,000.00                      

                                                                                                                              

Public Safety                                                                  1,190,000.00                                            1,190,000.00                      

                                                                                                                              

Demolition of Condemned Bldgs. 500000-2610-274300-C2001-2210011-2001                                                                          1,190,000.00                                                                 1,190,000.00                      

                                                                                                                              

Public Works                                                                  3,567,600.00                                               3,567,600.00                      

                                                                                                                              

Property Management 500000-2610-400000-C2001-2220082-2001                                                                             275,000.00                                                        275,000.00                      

Disabled & Public Sidewalk Prog. 500000-2610-400000-C2001-2220061-2001                                                                             413,000.00                                                        413,000.00                      

Park Reconstruction Program 500000-2610-400000-C2001-2245001-2001                                                                             100,000.00                                                        100,000.00                      

Street Resurfacing 500000-2610-400000-C2001-2239000-2001                                                                         2,779,600.00                                                                 2,779,600.00                      

                                                                                                                              

Urban Redevelopment Authority                                                                8,410,900.00                      + 2,000.00                         8,412,900.00                      

                                                                                                                              

Business Growth Fund 500000-2610-820000-C2001-2200020-2001                                                                             155,000.00                                                        155,000.00                      

Community Development Investment Fund 500000-2610-820000-C2001-2200021-2001                                                                             900,000.00                                                        900,000.00                      

City Wide Main Street 500000-2610-820000-C2001-2210035-2001                                                                             800,000.00                                                        800,000.00                      

Urban Development Fund 500000-2610-820000-C2001-2200030-2001                                                                             456,000.00                                                        456,000.00                      

Personnel – URA 500000-2610-820000-C2001-2200018-2001                                                                          2,600,000.00                                                     2,600,000.00                      

                                                                                                                              

                                                                                                                              

                                                                Original                                            Revised CD                      

Line Item                                                                Budget                       Changes +/(-)                       Budget                      

                                                                                                                              

Property Management 500000-2610-820000-C2001-2200029-2001                                                                             300,000.00                                                        300,000.00                      

East Liberty - Residential Development 500000-2610-820000-C2001-2210037-2001                                                                             500,000.00                                                        500,000.00                      

Home Rehabilitation Prog 500000-2610-820000-C2001-2211008-2001                                                                             150,000.00                                                        150,000.00                      

Housing Construction Fund 500000-2610-820000-C2001-2200044-2001                                                                             500,000.00                                                        500,000.00                      

Housing Recovery Program 500000-2610-820000-C2001-2210002-2001                                                                             150,000.00                                                        150,000.00                      

Party Wall Program 500000-2610-820000-C2001-2210003-2001                                                                             150,000.00                                                        150,000.00                      

Rental Housing Development Program 500000-2610-820000-C2001-2211005-2001                                                                             500,000.00                                                        500,000.00                      

Streetface Façade Program 500000-2610-820000-C2001-2200047-2001                                                                               49,900.00                                                          49,900.00                      

Support for Housing Development 500000-2610-820000-C2001-2211006-2001                                                                          1,000,000.00                                                     1,000,000.00                      

Allequippa Terrace 500000-2610-820000-C2001-2239510-2001                                                                            200,000.00                                                        200,000.00                      

                                                                                                                              

URA District 1 – Decorative Lighting Project 500000-2610-820000-C2001-2267276-2001                                                                 0.00                      +2,000.00                      2,000.00                     

                                                                                                                              

TOTAL                                                                21,935,000.00                                             21,935,000.00