|
|
File #:
|
2018-0981
Version:
1
|
|
|
|
Type:
|
Resolution
|
Status:
|
Passed Finally
|
|
On agenda:
|
10/16/2018
|
Final action:
|
10/30/2018
|
|
Enactment date:
|
10/30/2018
|
Enactment #:
|
746
|
|
Effective date:
|
11/9/2018
|
|
|
|
Title:
|
Resolution amending Resolution 535, effective August 6, 2018, Resolution 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 2018 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: Name changes within City Council budget shall now read: "Mt. Washington Community Center formerly Ream (-$10,000.00) to Birmingham Foundation/Mt. Washington Community Center (+$10,000.00), "Saint Rosalia Food Bank (-$3,000.00) to Saint Rosalia Church/Saint Rosalia Food Bank (+$3,000.00), "Pittsburgh Aids Task Force (-$5,000.00) to Alliance for Health and Wellbeing (...
|
title
Resolution amending Resolution 535, effective August 6, 2018, Resolution 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 2018 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: Name changes within City Council budget shall now read: “Mt. Washington Community Center formerly Ream (-$10,000.00) to Birmingham Foundation/Mt. Washington Community Center (+$10,000.00), “Saint Rosalia Food Bank (-$3,000.00) to Saint Rosalia Church/Saint Rosalia Food Bank (+$3,000.00), “Pittsburgh Aids Task Force (-$5,000.00) to Alliance for Health and Wellbeing (+$5,000.00). JDE number corrections within City Council for the following organizations: Union Project, Western PA Conservancy, and Pittsburgh Community Services-Safety. Name change within Mayor’s Office shall now read; Intro to the Trades (-$10,000.00) to Energy Innovation Center Institute, Inc (+$10,000.00)
body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1.
Resolution No. 535, effective August 6, 2018, which presently reads as follows:
The Mayor of the City of Pittsburgh is hereby authorized to designate, for use by the City Controller, the following program categories for the 2018 Community Development Block Grant Program:
City Council 735,000.00
City Planning 80,000.00
Human Relations Commission 100,000.00
Office of Management and Budget 2,085,000.00
Mayor’s Office 365,000.00
Parks & Recreation 750,000.00
Permits, Licenses, and Inspections 250,000.00
Personnel & Civil Service 300,000.00
Mobility and Infrastructure 3,900,150.00
Public Works 707,969.00
Urban Redevelopment Authority 4,640,800.00
TOTAL 13,913,919.00
Is hereby amended to read as follows:
SEE ATTACHMENT
Attachment
|
Organization |
Original Budget |
Changes + or - |
Revised Budget |
|
City Council |
735,000.00 |
|
735,000.00 |
|
ACH Clear Pathways 0130045180.58101.00 |
5,000.00 |
|
5,000.00 |
|
African American Chamber of Commerce 0123178180.58101.00 |
3,000.00 |
|
3,000.00 |
|
Aleph Institute 0123256180.58101.00 |
3,000.00 |
|
3,000.00 |
|
Alliance for Health and Wellbeing 0129787180.58101.00 |
0.00 |
+5,000.00 |
5,000.00 |
|
Beechview Manor 0123239180.58101.00 |
5,000.00 |
|
5,000.00 |
|
Beechview Revitalization Advisory Group 0130134180.58101.00 |
20,000.00 |
|
20,000.00 |
|
Bhutanese Community Association 0130190180.58101.00 |
8,000.00 |
|
8,000.00 |
|
Big Brothers Big Sisters of Greater Pittsburgh, Inc. 0121313180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Birmingham Foundation/Mt.Washington Community Center former Ream Center 0123310180.58101.00 |
0.00 |
+10,000.00 |
10,000.00 |
|
Bloomfield Citizens Council 0129864180.58101.00 |
3,000.00 |
|
3,000.00 |
|
Bloomfield Development Corp 0123316180.58101.00 |
10,000.00 |
|
10,000.00 |
|
Bloomfield Preservation and Heritage 0121133180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Bloomfield-Garfield Corporation 0121132180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Brashear Association 0129755180.58101.00 |
13,000.00 |
|
13,000.00 |
|
Brashear Association/Henry Kaufman Food Pantry/Arlington Food Bank 0130099180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Brookline Christian Food Pantry 0123130180.58101.00 |
5,000.00 |
|
5,000.00 |
|
Brookline Teen Outreach 0130191180.58101.00 |
4,000.00 |
|
4,000.00 |
|
Building Bridges for Business 0130100180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Carrick Community Council 0123317180.58101.00 |
17,000.00 |
|
17,000.00 |
|
Catholic Youth Association of Pittsburgh, Inc. 0121323180.58101.00 |
5,000.00 |
|
5,000.00 |
|
Center for Victims - Crisis Intervention 0128990180.58101.00 |
1,500.00 |
|
1,500.00 |
|
Center for Victims/Pittsburgh Mediation Center 0129972180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Children 2 Champions/North Shore Stallions 0130003180.58101.00 |
5,000.00 |
|
5,000.00 |
|
Children’s Museum of Pittsburgh 0123101180.58101.00 |
9,000.00 |
|
9,000.00 |
|
Community Human Services 0123179180.58101.00 |
11,000.00 |
|
11,000.00 |
|
Community Human Services / Oakland Business Improvement District 0123124180.58101.00 |
2,500.00 |
|
2,500.00 |
|
District 1 |
49,500.00 |
|
49,500.00 |
|
East End Cooperative Ministries 0129761180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Emmaus Community of Pittsburgh 0123304180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Friendship Circle 0130152180.58101.00 |
5,000.00 |
|
5,000.00 |
|
Friendship Community Group 0130076180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Greater Pittsburgh Arts Council 0130077180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Greater Pittsburgh Community Food Bank 0167146180.58101.00 |
77,500.00 |
|
77,500.00 |
|
Greater Pittsburgh Literacy Council 0130064180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Hazelwood Initiative 0129131180.58101.00 |
10,000.00 |
|
10,000.00 |
|
Higher Achievement Inc 0130153180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Hill District CDC 0121181180.58101.00 |
10,000.00 |
|
10,000.00 |
|
Hilltop Alliance 0130108180.58101.00 |
13,000.00 |
|
13,000.00 |
|
Holy Wisdom Parish Food Bank 0123327180.58101.00 |
4,500.00 |
|
4,500.00 |
|
Jewish Association on Aging 0123191180.58101.00 |
3,000.00 |
|
3,000.00 |
|
Jewish Community Center - Young Men and Women’s Hebrew Association 0123128180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Jewish Family and Children’s Service - Refugee Services 0130025180.58101.00 |
5,500.00 |
|
5,500.00 |
|
Jewish Family and Children's Services - Career Development 0129757180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Jewish Family and Children’s Services - Food Pantry 0130103180.58101.00 |
3,000.00 |
|
3,000.00 |
|
Lawrenceville Corporation 0123332180.58101.00 |
7,500.00 |
|
7,500.00 |
|
Lawrenceville United 0129855180.58101.00 |
10,000.00 |
|
10,000.00 |
|
Lincoln Place Presbyterian 0123377180.58101.00 |
3,000.00 |
|
3,000.00 |
|
Macedonia Family and Community Enrichment Center (FACE) 0129118180.58101.00 |
5,000.00 |
|
5,000.00 |
|
Mount Washington Community Center - former REAM Center 0123310180.58101.00 |
10,000.00 |
-10,000.00 |
0.00 |
|
Mt. Washington CDC 0129780180.58101.00 |
2,500.00 |
|
2,500.00 |
|
National Council of Jewish Women 0121377180.58101.00 |
5,500.00 |
|
5,500.00 |
|
Neighborhood Academy 0130104180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Northside Coalition of Fair Housing 0129851180.58101.00 |
9,500.00 |
|
9,500.00 |
|
Northside Community Development Fund 0123270180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Northside Partnership 0130203180.58101.00 |
5,000.00 |
|
5,000.00 |
|
Oakland Planning and Development Corp. 0121379180.58101.00 |
5,000.00 |
|
5,000.00 |
|
Pa Cleanways of Allegheny County 0123365180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Pennsylvania Resource Council 0123151180.58101.00 |
2,500.00 |
|
2,500.00 |
|
People’s Oakland 0129970180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Persad Center 0121384180.58101.00 |
7,000.00 |
|
7,000.00 |
|
Pittsburgh Action Against Rape 0129655180.58101.00 |
12,500.00 |
|
12,500.00 |
|
Pittsburgh AIDS Task Force 0129787180.58101.00 |
5,000.00 |
-5,000.00 |
0.00 |
|
Pittsburgh Community Kitchen / Community Kitchen Pittsburgh 0130192180.58101.00 |
3,000.00 |
|
3,000.00 |
|
Pittsburgh Community Services - Hunger 0121390180.58101.00 |
64,000.00 |
|
64,000.00 |
|
Pittsburgh Community Services - Safety 0121391180.58101.00 |
16,000.00 |
|
16,000.00 |
|
Pittsburgh Parks Conservancy 0123243180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Pittsburgh Project 0123198180.58101.00 |
5,000.00 |
|
5,000.00 |
|
POISE Foundation 0123279180.58101.00 |
65,000.00 |
|
65,000.00 |
|
Preservation Pittsburgh/Allegheny City Historic Gallery 0130145180.58101.00 |
5,000.00 |
|
5,000.00 |
|
Prevention Point Pittsburgh 0123289180.58101.00 |
5,000.00 |
|
5,000.00 |
|
Riverview Apartments 0123054180.58101.00 |
3,000.00 |
|
3,000.00 |
|
Saint Ambrose Manor 0129909180.58101.00 |
6,000.00 |
|
6,000.00 |
|
Saint Clair Athletic Association 0121272180.58101.00 |
4,000.00 |
|
4,000.00 |
|
Saint Mark's Evangelical Lutheran /Brookline Meals on Wheels 0130067180.58101.00 |
6,000.00 |
|
6,000.00 |
|
Saint Paul’s Benevolent $ Missionary Institute 0123200180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Saint Rosalia Church/Saint Rosalia Food Bank 0123250180.58101.00 |
0.00 |
+3,000.00 |
3,000.00 |
|
Saint Rosalia Food Bank 0123250180.58101.00 |
3,000.00 |
-3,000.00 |
0.00 |
|
Schenley Heights CDC 0129852180.58101.00 |
10,000.00 |
|
10,000.00 |
|
Shepherd Wellness Community 0129791180.58101.00 |
8,500.00 |
|
8,500.00 |
|
Southside Slopes Neighborhood Association 0123291180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Steel City Boxing 0129982180.58101.00 The Open Door 0130193180.58101.00 |
2,500.00 10,000.00 |
|
2,500.00 10,000.00 |
|
Tree of Hope 0129866180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Union Project 0123125180.58101.00 |
3,000.00 |
|
3,000.00 |
|
Uptown Partners 0123298180.58101.00 |
5,000.00 |
|
5,000.00 |
|
Washington Heights Ecumenical Food Bank 0121296180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Western Pennsylvania Conservancy 0126002180.58101.00 |
5,000.00 |
|
5,000.00 |
|
Western PA School for the Blind 0123387180.58101.00 |
2,500.00 |
|
2,500.00 |
|
West End Boxing Academy/Pittsburgh Athletic League 0130194180.58101.00 |
10,000.00 |
|
10,000.00 |
|
West End Employment Center 0130195180.58101.00 |
25,000.00 |
|
25,000.00 |
|
Women’s Center and Shelter 0125046180.58101.00 |
10,000.00 |
|
10,000.00 |
SEE ATTACHMENT
|
|
|
|
|
|
City Planning |
$80,000.00 |
|
$80,000.00 |
|
ADA Compliance 1121151180.58101.00 |
40,000.00 |
|
40,000.00 |
|
Comprehensive Plan 1167373180.58101.00 |
40,000.00 |
|
40,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Commission on Human Relations |
100,000.00 |
|
100,000.00 |
|
Commission Operations- Fair Housing 0538889180.58101.00 |
100,000.00 |
|
100,000.00 |
|
Office of Management and Budget |
2,085,000.00 |
|
2,085,000.00 |
|
CDBG Administration 1256332180.58101.00 |
55,000.00 |
|
55,000.00 |
|
CDBG Personnel 1250000180.58101.00 Citizens Participation |
1,100,000.00 180,000.00 |
|
1,100,000.00 180,000.00 |
|
1256900180.58101.00 |
|
|
|
|
Community Based Organizations 1221000180.58101.00 |
650,000.00 |
|
650,000.00 |
|
Urban League- Housing Counseling 1216303180.58101.00 |
100,000.00 |
|
100,000.00 |
|
|
|
|
|
|
|
|
|
|
|
Mayor’s Office |
365,000.00 |
|
365,000.00 |
|
|
|
|
|
|
Bhutenese Community Association of Pittsburgh 0230190180.58101.00 |
5,000.00 |
|
5,000.00 |
|
Bidwell Training Center 0223343180.58101.00 |
3,250.00 |
|
3,250.00 |
|
Bloomfield Citizens Council 0229864180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Bloomfield Development Corporation 0223316180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Bloomfield Garfield Corporation 0221132180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Brashear Association / Henry Kaufman Food Pantry/ Arlington Food Bank 0230099180.58101.00 |
7,500.00 |
|
7,500.00 |
|
Breaking the Chains of Poverty (A. Philip Randolph Institute) 0230196180.58101.00 |
10,000.00 |
|
10,000.00 |
|
Brookline Christian Food Pantry 0223130180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Catholic Charities - Rosalia Center 0223092180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Center for Victims - Crisis Intervention 0228990180.58101.00 |
37,500.00 |
|
37,500.00 |
|
Community Alliance of Spring Garden/East Deutschtown 0223359180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Community Empowerment Association 0229838180.58101.00 |
3,750.00 |
|
3,750.00 |
|
Community Human Services 0223179180.58101.00 |
3,750.00 |
|
3,750.00 |
|
Community Human Services / Oakland Business Improvement District 0223124180.58101.00 |
2,500.00 |
|
2,500.00 |
|
East Allegheny Community Council 0221330180.58101.00 |
2,500.00 |
|
2,500.00 |
|
East End Cooperative Ministries 0229761180.58101.00 |
3,250.00 |
|
3,250.00 |
|
Emmaus Community of Pittsburgh 0223304180.58101.00 |
3,500.00 |
|
3,500.00 |
|
Garfield Jubilee Association 0221342180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Greater Pittsburgh Community Food Bank 0267146180.58101.00 |
13,000.00 |
|
13,000.00 |
|
Greater Pittsburgh Literacy Council 0230064180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Hazelwood Initiative 0229131180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Trinity Temple Church/Homewood Concerned Citizens Council 0230138180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Energy Innovation Center Institute, Inc 0230197180.58101.00 |
0.00 |
+10,000.00 |
10,000.00 |
|
Intro to the Trades 0230197180.58101.00 |
10,000.00 |
-10,000.00 |
0.00 |
|
Jewish Community Center - Young Men and Women’s Hebrew Association 0223128180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Jewish Family and Children's Services - Food Pantry 0230109180.58101.00 |
3,500.00 |
|
3,500.00 |
|
Jewish Family and Children's Services - Career Development 0229757180.58101.00 |
3,000.00 |
|
3,000.00 |
|
Jewish Family and Children's Services - Refugee Services 0230025180.58101.00 |
3,500.00 |
|
3,500.00 |
|
Just Harvest 0229958180.58101.00 |
2,500.00 |
|
2,500.00 |
|
|
|
|
|
|
Kingsley Association 0221197180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Landforce 0230198180.58101.00 |
10,000.00 |
|
10,000.00 |
|
LifeSpan, Inc. 0230080180.58101.00 |
5,000.00 |
|
5,000.00 |
|
Lincoln Place Presbyterian Church 0223377180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Little Sisters of the Poor 0230005180.58101.00 |
3,750.00 |
|
3,750.00 |
|
Macedonia Family & Community Enrichment Center (FACE) 0229118180.58101.00 |
3,500.00 |
|
3,500.00 |
|
National Council of Jewish Women 0221377180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Neighborhood Academy 0230110180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Northside Community Development Fund 0223270180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Oakland Planning & Development Corp 0221379180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Persad Center 0221384180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Pittsburgh Action Against Rape 0229655180.58101.00 |
37,500.00 |
|
37,500.00 |
|
Pittsburgh Community Reinvestment Group 0225677180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Pittsburgh Project 0223198180.58101.00 |
3,750.00 |
|
3,750.00 |
|
Pittsburgh Trade Institute 0230199180.58101.00 |
10,000.00 |
|
10,000.00 |
|
|
|
|
|
|
Prevent Another Crime Today 0230156180.58101.00 Prevention Point Pittsburgh 0223289180.58101.00 |
2,500.00 2,500.00 |
|
2,500.00 2,500.00 |
|
Reading is Fundamental 0223052180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Rosedale Block Cluster 0224508180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Saint Andrew's Lutheran Church 0229910180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Shepherd Wellness Community 0229791180.58101.00 |
3,50.00 |
|
3,500.00 |
|
Sheraden United Methodist Kidz Klub 0230046180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Tree of Hope 0229866180.58101.00 |
5,000.00 |
|
5,000.00 |
|
Uptown Partners 0223298180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Veterans Arts + Housing Collaborative (VA+HC) 0230200180.58101.00 |
10,000.00 |
|
10,000.00 |
|
Western Pennsylvania Conservancy 0226002180.58101.00 |
37,500.00 |
|
37,500.00 |
|
Women’s Center and Shelter 0225046180.58101.00 |
37,500.00 |
|
37,500.00 |
|
YMCA Allegheny 0223238180.58101.00 |
2,500.00 |
|
2,500.00 |
|
YMCA Greater Pittsburgh-Homewood Food Bank 0230201180.58101.00 |
2,500.00 |
|
2,500.00 |
|
Youth Places 0230011180.58101.00 |
10,000.00 |
|
10,000.00 |
|
|
|
|
|
|
Parks & Recreation |
750,000.00 |
|
750,000.00 |
|
Senior Community Program 5015003180.58101.00 |
750,000.00 |
|
750,000.00 |
|
|
|
|
|
|
Permits, Licenses, and Inspections |
250,000.00 |
|
250,000.00 |
|
Remediation of Condemned Buildings 1310011180.58101.00 |
250,000.00 |
|
250,000.00 |
|
|
|
|
|
|
|
|
|
|
|
Personnel & Civil Service |
300,000.00 |
|
300,000.00 |
|
Neighborhood Employment Program 0909660180.58101.00 |
150,000.00 |
|
150,000.00 |
|
Pittsburgh Partnership Employment 0906322180.58101.00 |
150,000.00 |
|
150,000.00 |
|
|
|
|
|
|
Mobility and Infrastructure |
3,900,150.00 |
|
3,900,150.00 |
|
Ramp and Public Sidewalk 6020060180.58101.00 |
300,000.00 |
|
300,000.00 |
|
Street Resurfacing 6039000180.58101.00 |
3,100,150.00 |
|
3,100,150.00 |
|
Slope Failure 6039103180.58101.00 |
500,000.00 |
|
500,000.00 |
|
|
|
|
|
|
Public Works |
707,969.00 |
|
707,969.00 |
|
Facility Improvements-Sports Facilities 4590117180.58101.00 |
161,250.00 |
|
161,250.00 |
|
Play Area Improvements 4541002180.58101.00 |
197,800.00 |
|
197,800.00 |
|
Facility Improvements- City Facilities 4527003180.58101.00 |
63,919.00 |
|
63,919.00 |
|
Facility Improvements-Recreation & Senior Centers |
285,000.00 |
|
285,000.00 |
|
4515010180.58101.00 |
|
|
|
|
|
|
|
|
|
Urban Redevelopment Authority |
4,640,800.00 |
|
4,640,800.00 |
|
Choice Neighborhood 8230101180.58101.00 |
1,090,800.00 |
|
1,090,800.00 |
|
Economic Development and Housing 8267290180.58101.00 |
1,550,000.00 |
|
1,550,000.00 |
|
Personnel URA 8200018180.58101.00 |
2,000,000.00 |
|
2,000,000.00 |
|