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File #:
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2007-1661
Version:
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Type:
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Resolution
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Status:
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Passed Finally
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On agenda:
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Final action:
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8/7/2007
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Enactment date:
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8/7/2007
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Enactment #:
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455
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Effective date:
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8/13/2007
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Title:
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Resolution amending Resolution No. 249, effective May 8, 2007 entitled: 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 2005 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 “District 7 - Equipment” (-30,000) to the “Lawrenceville Corp” (+30,000) and various project in Council District 9.
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Indexes:
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CAPITAL BUDGET (AMENDING)
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Presenter
Presented by Ms. Carlisle
Title
Resolution amending Resolution No. 249, effective May 8, 2007 entitled: 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 2005 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 “District 7 - Equipment” (-30,000) to the “Lawrenceville Corp” (+30,000) and various project in Council District 9.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Resolution No. 249, effective May 8, 2007 which presently reads as follows:
Department Amount
City Council 1,000,000.00
City Planning 2,790,000.00
Equipment Leasing Authority 675,000.00
Human relations commission 100,000.00
Mayor's Office 1,000,000.00
Parks & Recreation 700,000.00
Personnel & Civil Service 275,000.00
Public Safety 2,221,000.00
Public Works 5,027,971.00
Urban Redevelopment Authority 5,352,970.00
TOTAL 19,141,941.00
SEE ATTACHMENT
attachment
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|
Current |
Changes |
Revised |
|
|
ORGANIZATION |
Amount |
(+) (-) |
Amount |
|
|
|
|
|
|
|
|
City Council |
1,000,000.00 |
|
1,000,000.00 |
|
|
|
|
|
|
|
|
Addison Behavioral Care, Inc. |
2,500.00 |
|
2,500.00 |
|
|
500000-2610-101100-C2005-G229922-2005 |
|
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|
|
|
|
|
|
|
|
|
Allegheny County Midget Football League |
3,000.00 |
|
3,000.00 |
|
|
500000-2610-101100-C2005-G223174-2005 |
|
|
|
|
|
|
|
|
|
|
|
Allegheny County Respite Care Coalition |
2,500.00 |
|
2,500.00 |
|
|
500000-2610-101100-C2005-G223094-2005 |
|
|
|
|
|
|
|
|
|
|
|
Allentown CDC |
4,000.00 |
|
4,000.00 |
|
|
500000-2610-101100-C2005-G223095-2005 |
|
|
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|
|
|
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Angels Place Inc. |
2,500.00 |
|
2,500.00 |
|
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500000-2610-101100-C2005-G223096-2005 |
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Beginning with Books |
500.00 |
|
500.00 |
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500000-2610-101100-C2005-G223097-2005 |
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|
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Beltzhoover Citizens Community Development Corp. |
4,000.00 |
|
4,000.00 |
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500000-2610-101100-C2005-G229749-2005 |
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|
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Beltzhoover Neighborhood Council, Inc. |
2,000.00 |
|
2,000.00 |
|
|
500000-2610-101100-C2005-G221120-2005 |
|
|
|
|
|
|
|
|
|
|
|
Beltzhoover Neighborhood Council, Inc. (Beltz. Cheerleader) |
1,000.00 |
|
1,000.00 |
|
|
500000-2610-101100-C2005-G223098-2005 |
|
|
|
|
|
|
|
|
|
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Better Block Development |
7,000.00 |
|
7,000.00 |
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500000-2610-101100-C2005-G221125-2005 |
|
|
|
|
|
|
|
|
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BID Sheet |
1,500.00 |
|
1,500.00 |
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500000-2610-101100-C2005-G229937-2005 |
|
|
|
|
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|
|
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Bloomfield Citizens Council |
10,000.00 |
|
10,000.00 |
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500000-2610-101100-C2005-G229864-2005 |
|
|
|
|
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|
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Bloomfield Preservation and Heritage Society |
9,000.00 |
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9,000.00 |
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500000-2610-101100-C2005-G221133-2005 |
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Current |
Changes |
Revised |
|
|
ORGANIZATION |
Amount |
(+) (-) |
Amount |
|
|
|
|
|
|
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Bloomfield-Garfield Corporation |
5,000.00 |
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5,000.00 |
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500000-2610-101100-C2005-G221132-2005 |
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|
|
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Brashear Association, Inc. |
7,000.00 |
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7,000.00 |
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500000-2610-101100-C2005-G229755-2005 |
|
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|
|
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Breachmenders Ministries |
10,000.00 |
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10,000.00 |
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500000-2610-101100-C2005-G229936-2005 |
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Brighton Heights Meals on Wheels/Lutheran Serv. Soc. |
1,500.00 |
|
1,500.00 |
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500000-2610-101100-C2005-G229938-2005 |
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Brightwood Athletic Association |
2,000.00 |
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2,000.00 |
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500000-2610-101100-C2005-G221320-2005 |
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Brightwood Civic Group |
5,000.00 |
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5,000.00 |
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500000-2610-101100-C2005-G221142-2005 |
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Brookline Christian Food Pantry |
5,000.00 |
|
5,000.00 |
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500000-2610-101100-C2005-G223130-2005 |
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|
|
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Brookline Meals on Wheels |
5,000.00 |
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5,000.00 |
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500000-2610-101100-C2005-G221321-2005 |
|
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|
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Brown's Chapel African Methodist Episcopal Church |
3,500.00 |
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3,500.00 |
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500000-2610-101100-C2005-G223099-2005 |
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Carnegie Library Hazelwood Branch |
1,000.00 |
|
1,000.00 |
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500000-2610-101100-C2005-G223211-2005 |
|
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Catholic Charities, Diocese of Pittsburgh (St Jo. House) |
1,000.00 |
|
1,000.00 |
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500000-2610-101100-C2005-G223100-2005 |
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Catholic Charities, Neighborhood Based Services |
2,000.00 |
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2,000.00 |
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500000-2610-101100-C2005-G229102-2005 |
|
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|
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Catholic Youth Association |
5,000.00 |
|
5,000.00 |
|
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500000-2610-101100-C2005-G223008-2005 |
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|
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|
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|
|
|
|
|
|
|
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|
Current |
Changes |
Revised |
|
|
ORGANIZATION |
Amount |
(+) (-) |
Amount |
|
|
|
|
|
|
|
|
Center for Victims of Violence and Crimes |
1,000.00 |
|
1,000.00 |
|
|
500000-2610-101100-C2005-G228990-2005 |
|
|
|
|
|
|
|
|
|
|
|
Children's Museum of Pgh |
500.00 |
|
500.00 |
|
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500000-2610-101100-C2005-G223101-2005 |
|
|
|
|
|
|
|
|
|
|
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Christian Legal Society-Western PA Chapter |
4,000.00 |
|
4,000.00 |
|
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500000-2610-101100-C2005-G229940-2005 |
|
|
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|
|
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City of Hope Initiative |
2,500.00 |
|
2,500.00 |
|
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500000-2610-101100-C2005-G223102-2005 |
|
|
|
|
|
|
|
|
|
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Clergy and Churches United |
5,000.00 |
|
5,000.00 |
|
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500000-2610-101100-C2005-G229942-2005 |
|
|
|
|
|
|
|
|
|
|
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Community Technical Assistance Center |
6,000.00 |
|
6,000.00 |
|
|
500000-2610-101100-C2005-G223016-2005 |
|
|
|
|
|
|
|
|
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Contact Pittsburgh |
2,000.00 |
|
2,000.00 |
|
|
500000-2610-101100-C2005-G229106-2005 |
|
|
|
|
|
|
|
|
|
|
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Corporation Collection (aka Dress for Success) |
4,500.00 |
+5,500.00 |
10,000.00 |
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|
500000-2610-101100-C2005-G223133-2005 |
|
|
|
|
|
|
|
|
|
|
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Dinwiddie Community Alliance |
1,900.00 |
|
1,900.00 |
|
|
500000-2610-101100-C2005-G223156-2005 |
|
|
|
|
|
|
|
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District 7 Equipment |
30,000.00 |
-30,000.00 |
0.00 |
|
|
500000-2610-101100-C2005-G229827-2005 |
|
|
|
|
|
|
|
|
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|
|
District 9 Equipment |
2,500.00 |
|
2,500.00 |
|
|
500000-2610-101100-C2005-G230016-2005 |
|
|
|
|
|
|
|
|
|
|
|
Dollar Energy Fund, Inc. |
1,500.00 |
|
1,500.00 |
|
|
500000-2610-101100-C2005-G224555-2005 |
|
|
|
|
|
|
|
|
|
|
|
East Allegheny Community Council |
3,000.00 |
|
3,000.00 |
|
|
500000-2610-101100-C2005-G221330-2005 |
|
|
|
|
|
East Carnegie Community Council/St. Andrew Lutheran Church |
2,000.00 |
|
2,000.00 |
|
|
500000-2610-101100-C2005-G223103-2005 |
|
|
|
|
|
East End Cooperative Ministry |
1,000.00 |
|
1,000.00 |
|
|
500000-2610-101100-C2005-G229761-2005 |
|
|
|
|
|
|
Current |
Changes |
Revised |
|
|
ORGANIZATION |
Amount |
(+) (-) |
Amount |
|
|
|
|
|
|
|
|
East Liberty Development, Inc. |
13,000.00 |
|
13,000.00 |
|
|
500000-2610-101100-C2005-G229109-2005 |
|
|
|
|
|
|
|
|
|
|
|
Elder-Ado, Inc. |
30,000.00 |
|
30,000.00 |
|
|
500000-2610-101100-C2005-G221334-2005 |
|
|
|
|
|
|
|
|
|
|
|
Elizabeth Seton Center |
25,000.00 |
|
25,000.00 |
|
|
500000-2610-101100-C2005-G221365-2005 |
|
|
|
|
|
|
|
|
|
|
|
Elliott-West End Athletic Association |
2,500.00 |
|
2,500.00 |
|
|
500000-2610-101100-C2005-G229763-2005 |
|
|
|
|
|
|
|
|
|
|
|
Epilepsy Foundation |
1,000.00 |
|
1,000.00 |
|
|
500000-2610-101100-C2005-G229764-2005 |
|
|
|
|
|
|
|
|
|
|
|
Esplen Senior Citizens Association |
9,000.00 |
|
9,000.00 |
|
|
500000-2610-101100-C2005-G221337-2005 |
|
|
|
|
|
|
|
|
|
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Estelle S. Campbell Boys and Girls Club |
5,000.00 |
|
5,000.00 |
|
|
500000-2610-101100-C2005-G223104-2005 |
|
|
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|
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|
|
|
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Family Resources |
1,000.00 |
|
1,000.00 |
|
|
500000-2610-101100-C2005-G229765-2005 |
|
|
|
|
|
|
|
|
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|
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Fineview Citizen's Council |
3,000.00 |
|
3,000.00 |
|
|
500000-2610-101100-C2005-G221401-2005 |
|
|
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|
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|
|
|
|
|
|
First Charities, Inc. |
2,500.00 |
|
2,500.00 |
|
|
500000-2610-101100-C2005-G223105-2005 |
|
|
|
|
|
|
|
|
|
|
|
Friendship Development Associates, Inc. |
6,000.00 |
|
6,000.00 |
|
|
500000-2610-101100-C2005-G221500-2005 |
|
|
|
|
|
|
|
|
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|
|
Goodwill Literacy Initiative |
2,000.00 |
|
2,000.00 |
|
|
500000-2610-101100-C2005-G225026-2005 |
|
|
|
|
|
|
|
|
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|
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Grandparents Rearing Grandchildren |
2,000.00 |
|
2,000.00 |
|
|
500000-2610-101100-C2005-G230026-2005 |
|
|
|
|
|
|
|
|
|
|
|
Greater Pittsburgh Community Food Bank |
51,000.00 |
|
51,000.00 |
|
|
500000-2610-101100-C2005-2267146-2005 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current |
Changes |
Revised |
|
|
ORGANIZATION |
Amount |
(+) (-) |
Amount |
|
|
|
|
|
|
|
|
Greenfield Organization-Anti Drug Initiative |
4,000.00 |
|
4,000.00 |
|
|
500000-2610-101100-C2005-G223106-2005 |
|
|
|
|
|
|
|
|
|
|
|
Growing with Trust, Inc. |
3,500.00 |
|
3,500.00 |
|
|
500000-2610-101100-C2005-G223107-2005 |
|
|
|
|
|
|
|
|
|
|
|
Hazelwood Initiative |
20,000.00 |
|
20,000.00 |
|
|
500000-2610-101100-C2005-G229131-2005 |
|
|
|
|
|
|
|
|
|
|
|
Healthy Start |
1,500.00 |
|
1,500.00 |
|
|
500000-2610-101100-C2005-G223134-2005 |
|
|
|
|
|
|
|
|
|
|
|
Hill District Consensus Group |
2,500.00 |
|
2,500.00 |
|
|
500000-2610-101100-C2005-G229849-2005 |
|
|
|
|
|
|
|
|
|
|
|
Hunger Services Network |
32,500.00 |
|
32,500.00 |
|
|
500000-2610-101100-C2005-G221502-2005 |
|
|
|
|
|
|
|
|
|
|
|
I.W. Abel Place |
2,500.00 |
|
2,500.00 |
|
|
500000-2610-101100-C2005-G223108-2005 |
|
|
|
|
|
|
|
|
|
|
|
Jewish Association on Aging/Council Care |
2,000.00 |
|
2,000.00 |
|
|
500000-2610-101100-C2005-G229773-2005 |
|
|
|
|
|
|
|
|
|
|
|
Jewish Association on Aging/Mollies Meals |
1,000.00 |
|
1,000.00 |
|
|
500000-2610-101100-C2005-G223109-2005 |
|
|
|
|
|
|
|
|
|
|
|
Jewish Association on Aging/Neighbors |
1,500.00 |
|
1,500.00 |
|
|
500000-2610-101100-C2005-G221361-2005 |
|
|
|
|
|
|
|
|
|
|
|
Jewish Family & Children's Services/Career Development Center |
2,000.00 |
|
2,000.00 |
|
|
500000-2610-101100-C2005-G229757-2005 |
|
|
|
|
|
|
|
|
|
|
|
Jewish Family & Children's Services/Food Pantry |
3,500.00 |
|
3,500.00 |
|
|
500000-2610-101100-C2005-G229954-2005 |
|
|
|
|
|
Just Harvest |
13,000.00 |
|
13,000.00 |
|
|
500000-2610-101100-C2005-G229958-2005 |
|
|
|
|
|
|
|
|
|
|
|
Kingsley Association for Innertainment Live |
10,000.00 |
-10,000.00 |
0.00 |
|
|
500000-2610-101100-C2005-G221197-2005 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current |
Changes |
Revised |
|
|
ORGANIZATION |
Amount |
(+) (-) |
Amount |
|
|
|
|
|
|
|
|
Kuntu Repertory Theatre |
500.00 |
|
500.00 |
|
|
500000-2610-101100-C2005-G229816-2005 |
|
|
|
|
|
|
|
|
|
|
|
Lawrenceville United |
14,000.00 |
+30,000.00 |
44,000.00 |
|
|
500000-2610-101100-C2005-G229855-2005 |
|
|
|
|
|
|
|
|
|
|
|
Life's Work of Western PA |
500.00 |
|
500.00 |
|
|
500000-2610-101100-C2005-G223110-2005 |
|
|
|
|
|
|
|
|
|
|
|
Living at Home Program |
3,000.00 |
|
3,000.00 |
|
|
500000-2610-101100-C2005-G229891-2005 |
|
|
|
|
|
|
|
|
|
|
|
Lynn Williams High Rise |
750.00 |
|
750.00 |
|
|
500000-2610-101100-C2005-G223032-2005 |
|
|
|
|
|
|
|
|
|
|
|
Macedonia Family and Community Enrichment Center |
5,000.00 |
|
5,000.00 |
|
|
500000-2610-101100-C2005-G223111-2005 |
|
|
|
|
|
|
|
|
|
|
|
Marian Manor Corporation |
2,000.00 |
|
2,000.00 |
|
|
500000-2610-101100-C2005-G223112-2005 |
|
|
|
|
|
|
|
|
|
|
|
Mattress Factory |
2,500.00 |
|
2,500.00 |
|
|
500000-2610-101100-C2005-G229894-2005 |
|
|
|
|
|
|
|
|
|
|
|
Mexican War Streets Society |
1,500.00 |
|
1,500.00 |
|
|
500000-2610-101100-C2005-G223113-2005 |
|
|
|
|
|
|
|
|
|
|
|
Miryam's/Mentally Ill Homeless Women |
1,000.00 |
|
1,000.00 |
|
|
500000-2610-101100-C2005-G221503-2005 |
|
|
|
|
|
|
|
|
|
|
|
Mt. Washington Comm. Dev. Corp. (So. Hills High School Dev.) |
4,000.00 |
|
4,000.00 |
|
|
500000-2610-101100-C2005-G223114-2005 |
|
|
|
|
|
|
|
|
|
|
|
Mt. Washington Community Development Corp. (Rec. Program) |
3,000.00 |
|
3,000.00 |
|
|
500000-2610-101100-C2005-G223115-2005 |
|
|
|
|
|
|
|
|
|
|
|
National Council of Jewish Women |
5,500.00 |
|
5,500.00 |
|
|
500000-2610-101100-C2005-G221377-2005 |
|
|
|
|
|
Nego Gato Inc. |
2,500.00 |
|
2,500.00 |
|
|
500000-2610-101100-C2005-G229196-2005 |
|
|
|
|
|
|
|
|
|
|
|
|
Current |
Changes |
Revised |
|
|
ORGANIZATION |
Amount |
(+) (-) |
Amount |
|
|
|
|
|
|
|
|
Neighborhood Legal Services |
500.00 |
|
500.00 |
|
|
500000-2610-101100-C2005-G229904-2005 |
|
|
|
|
|
|
|
|
|
|
|
North Side Coalition for Fair Housing, Inc. |
2,000.00 |
|
2,000.00 |
|
|
500000-2610-101100-C2005-G229851-2005 |
|
|
|
|
|
|
|
|
|
|
|
Northside Leadership Conference |
16,500.00 |
|
16,500.00 |
|
|
500000-2610-101100-C2005-G229784-2005 |
|
|
|
|
|
|
|
|
|
|
|
Northside Leadership Conference-Walking Program |
2,000.00 |
|
2,000.00 |
|
|
500000-2610-101100-C2005-G223116-2005 |
|
|
|
|
|
|
|
|
|
|
|
Northside Saints, Inc. |
3,000.00 |
|
3,000.00 |
|
|
500000-2610-101100-C2005-G229781-2005 |
|
|
|
|
|
|
|
|
|
|
|
Northview Heights Estates Manor Resident Council |
750.00 |
|
750.00 |
|
|
500000-2610-101100-C2005-G223036-2005 |
|
|
|
|
|
|
|
|
|
|
|
NS Chamber Celebration in the Park |
1,750.00 |
|
1,750.00 |
|
|
500000-2610-101100-C2005-G223038-2005 |
|
|
|
|
|
|
|
|
|
|
|
Oakland Planning & Development Corporation |
10,500.00 |
|
10,500.00 |
|
|
500000-2610-101100-C2005-G221379-2005 |
|
|
|
|
|
|
|
|
|
|
|
Oakland Planning & Development/Oakland Business Improv.Dist. |
6,500.00 |
|
6,500.00 |
|
|
500000-2610-101100-C2005-G223124-2005 |
|
|
|
|
|
|
|
|
|
|
|
Observatory Hill |
3,000.00 |
|
3,000.00 |
|
|
500000-2610-101100-C2005-G221220-2005 |
|
|
|
|
|
|
|
|
|
|
|
Onala Club |
2,000.00 |
|
2,000.00 |
|
|
500000-2610-101100-C2005-G223044-2005 |
|
|
|
|
|
|
|
|
|
|
|
PA Affiliate of the SIDS Alliance Incorporated |
1,000.00 |
|
1,000.00 |
|
|
500000-2610-101100-C2005-G229792-2005 |
|
|
|
|
|
|
|
|
|
|
|
Pentacostal Temple Dev. Corp. |
10,000.00 |
|
10,000.00 |
|
|
500000-2610-101100-C2005-G223135-2005 |
|
|
|
|
|
|
|
|
|
|
|
Peoples Oakland |
500.00 |
|
500.00 |
|
|
500000-2610-101100-C2005-G229970-2005 |
|
|
|
|
|
|
|
|
|
|
|
|
Current |
Changes |
Revised |
|
|
ORGANIZATION |
Amount |
(+) (-) |
Amount |
|
|
|
|
|
|
|
|
Perry Hilltop Citizen's Council |
4,000.00 |
|
4,000.00 |
|
|
500000-2610-101100-C2005-G229121-2005 |
|
|
|
|
|
|
|
|
|
|
|
Persad Center, Inc |
4,500.00 |
|
4,500.00 |
|
|
500000-2610-101100-C2005-G221384-2005 |
|
|
|
|
|
|
|
|
|
|
|
Operation Nehemiah / New Lyfe |
500.00 |
-500.00 |
0.00 |
|
|
500000-2610-101100-C2005-G223136-2005 |
|
|
|
|
|
|
|
|
|
|
|
Pittsburgh Action Against Rape |
1,000.00 |
|
1,000.00 |
|
|
500000-2610-101100-C2005-G229655-2005 |
|
|
|
|
|
|
|
|
|
|
|
Pittsburgh AIDS Task Force |
3,500.00 |
|
3,500.00 |
|
|
500000-2610-101100-C2005-G229787-2005 |
|
|
|
|
|
|
|
|
|
|
|
Pittsburgh Community Services Hunger Trust Fund |
137,500.00 |
|
137,500.00 |
|
|
500000-2610-101100-C2005-G221390-2005 |
|
|
|
|
|
|
|
|
|
|
|
Pittsburgh Community Services Neighborhood Safety |
78,000.00 |
|
78,000.00 |
|
|
500000-2610-101100-C2005-G221391-2005 |
|
|
|
|
|
|
|
|
|
|
|
Pittsburgh Mediation Center |
24,500.00 |
+5,000.00 |
29,500.00 |
|
|
500000-2610-101100-C2005-G229972-2005 |
|
|
|
|
|
|
|
|
|
|
|
Pittsburgh Transportation Equity Project |
5,000.00 |
-5,000.00 |
0.00 |
|
|
500000-2610-101100-C2005-G223137-2005 |
|
|
|
|
|
|
|
|
|
|
|
Polish Hill Civic Association |
4,000.00 |
|
4,000.00 |
|
|
500000-2610-101100-C2005-G225010-2005 |
|
|
|
|
|
|
|
|
|
|
|
Pressley High Rise Tenant Council |
750.00 |
|
750.00 |
|
|
500000-2610-101100-C2005-G223050-2005 |
|
|
|
|
|
|
|
|
|
|
|
Providence Family Support Center |
1,000.00 |
|
1,000.00 |
|
|
500000-2610-101100-C2005-G229974-2005 |
|
|
|
|
|
|
|
|
|
|
|
Riverside Center for Innovation |
3,600.00 |
|
3,600.00 |
|
|
500000-2610-101100-C2005-G223117-2005 |
|
|
|
|
|
|
|
|
|
|
|
Riverview Manor |
750.00 |
|
750.00 |
|
|
500000-2610-101100-C2005-G223054-2005 |
|
|
|
|
|
|
|
|
|
|
|
|
Current |
Changes |
Revised |
|
|
ORGANIZATION |
Amount |
(+) (-) |
Amount |
|
|
|
|
|
|
|
|
Riverview Towers Apartment |
2,000.00 |
|
2,000.00 |
|
|
500000-2610-101100-C2005-G221397-2005 |
|
|
|
|
|
|
|
|
|
|
|
Royal Tribe Music RTM |
500.00 |
|
500.00 |
|
|
500000-2610-101100-C2005-G223118-2005 |
|
|
|
|
|
|
|
|
|
|
|
Saint Clair Athletic Association |
4,000.00 |
|
4,000.00 |
|
|
500000-2610-101100-C2005-G221272-2005 |
|
|
|
|
|
|
|
|
|
|
|
Salvation Army |
2,000.00 |
|
2,000.00 |
|
|
500000-2610-101100-C2005-G223138-2005 |
|
|
|
|
|
|
|
|
|
|
|
Sarah Heinz House |
2,000.00 |
|
2,000.00 |
|
|
500000-2610-101100-C2005-G229162-2005 |
|
|
|
|
|
|
|
|
|
|
|
Schenley Heights Collaborative |
1,000.00 |
|
1,000.00 |
|
|
500000-2610-101100-C2005-G223119-2005 |
|
|
|
|
|
|
|
|
|
|
|
Schenley Heights Development Corp. |
3,500.00 |
|
3,500.00 |
|
|
500000-2610-101100-C2005-G223120-2005 |
|
|
|
|
|
|
|
|
|
|
|
Senior Friends |
2,500.00 |
|
2,500.00 |
|
|
500000-2610-101100-C2005-G229844-2005 |
|
|
|
|
|
|
|
|
|
|
|
Shepherd Wellness Community |
8,500.00 |
|
8,500.00 |
|
|
500000-2610-101100-C2005-G229791-2005 |
|
|
|
|
|
|
|
|
|
|
|
Sheptsky Arms |
750.00 |
|
750.00 |
|
|
500000-2610-101100-C2005-G221404-2005 |
|
|
|
|
|
|
|
|
|
|
|
Sheraden Community Council |
2,000.00 |
|
2,000.00 |
|
|
500000-2610-101100-C2005-G223121-2005 |
|
|
|
|
|
|
|
|
|
|
|
Sheraden Homework & Computer Center/Boys and Girls Club |
10,000.00 |
|
10,000.00 |
|
|
500000-2610-101100-C2005-G229125-2005 |
|
|
|
|
|
|
|
|
|
|
|
Sickle Cell Society |
6,000.00 |
|
6,000.00 |
|
|
500000-2610-101100-C2005-G221407-2005 |
|
|
|
|
|
|
|
|
|
|
|
South Oakland Community Development Team |
1,500.00 |
|
1,500.00 |
|
|
500000-2610-101100-C2005-G223122-2005 |
|
|
|
|
|
|
|
|
|
|
|
|
Current |
Changes |
Revised |
|
|
ORGANIZATION |
Amount |
(+) (-) |
Amount |
|
|
|
|
|
|
|
|
South Side Local Development Company |
4,000.00 |
|
4,000.00 |
|
|
500000-2610-101100-C2005-G229794-2005 |
|
|
|
|
|
|
|
|
|
|
|
Spring Garden Neighborhood Council |
10,000.00 |
|
10,000.00 |
|
|
500000-2610-101100-C2005-G229795-2005 |
|
|
|
|
|
|
|
|
|
|
|
Spring Hill Civic League |
1,000.00 |
|
1,000.00 |
|
|
500000-2610-101100-C2005-G221267-2005 |
|
|
|
|
|
|
|
|
|
|
|
Spring View Athletic Association |
3,000.00 |
|
3,000.00 |
|
|
500000-2610-101100-C2005-G229796-2005 |
|
|
|
|
|
|
|
|
|
|
|
St. Ambrose Manor |
750.00 |
|
750.00 |
|
|
500000-2610-101100-C2005-G229909-2005 |
|
|
|
|
|
|
|
|
|
|
|
Steel City Boxing |
3,000.00 |
|
3,000.00 |
|
|
500000-2610-101100-C2005-G229982-2005 |
|
|
|
|
|
Steel Valley Authority |
3,000.00 |
|
3,000.00 |
|
|
500000-2610-101100-C2005-G221505-2005 |
|
|
|
|
|
|
|
|
|
|
|
Steelworkers Tower |
750.00 |
|
750.00 |
|
|
500000-2610-101100-C2005-G223062-2005 |
|
|
|
|
|
|
|
|
|
|
|
Thomas Merton Center Garfield Thrift Shop |
1,000.00 |
|
1,000.00 |
|
|
500000-2610-101100-C2005-G223123-2005 |
|
|
|
|
|
|
|
|
|
|
|
Tomorrow's Future |
2,000.00 |
|
2,000.00 |
|
|
500000-2610-101100-C2005-G229998-2005 |
|
|
|
|
|
|
|
|
|
|
|
Tree of Hope |
7,500.00 |
|
7,500.00 |
|
|
500000-2610-101100-C2005-G229866-2005 |
|
|
|
|
|
|
|
|
|
|
|
Tri-Hill Valley Meals on Wheels |
1,500.00 |
|
1,500.00 |
|
|
500000-2610-101100-C2005-G229990-2005 |
|
|
|
|
|
|
|
|
|
|
|
Tri-Valley Athletic Association |
2,000.00 |
|
2,000.00 |
|
|
500000-2610-101100-C2005-G229126-2005 |
|
|
|
|
|
|
|
|
|
|
|
Troy Hill Citizen's Council |
8,000.00 |
|
8,000.00 |
|
|
500000-2610-101100-C2005-G229798-2005 |
|
|
|
|
|
|
|
|
|
|
|
|
Current |
Changes |
Revised |
|
|
ORGANIZATION |
Amount |
(+) (-) |
Amount |
|
|
|
|
|
|
|
|
Union Project |
7,500.00 |
|
7,500.00 |
|
|
500000-2610-101100-C2005-G223125-2005 |
|
|
|
|
|
|
|
|
|
|
|
Uptown Community Action Group |
2,000.00 |
|
2,000.00 |
|
|
500000-2610-101100-C2005-G221418-2005 |
|
|
|
|
|
|
|
|
|
|
|
Urban League of Pittsburgh Housing Counseling |
1,000.00 |
|
1,000.00 |
|
|
500000-2610-101100-C2005-G221420-2005 |
|
|
|
|
|
|
|
|
|
|
|
Vietnam Veterans Leadership Program of Western PA |
3,000.00 |
|
3,000.00 |
|
|
500000-2610-101100-C2005-G221292-2005 |
|
|
|
|
|
|
|
|
|
|
|
West End Elliott Citizens Council |
2,000.00 |
|
2,000.00 |
|
|
500000-2610-101100-C2005-G229801-2005 |
|
|
|
|
|
|
|
|
|
|
|
West End-Elliott Joint Project d/b/a/ West Pittsburgh Partnership |
20,000.00 |
|
20,000.00 |
|
|
500000-2610-101100-C2005-G229210-2005 |
|
|
|
|
|
West End-Elliott Joint Project d/b/a/ W.Pgh. Partnership Westnet |
11,000.00 |
|
11,000.00 |
|
|
500000-2610-101100-C2005-G229129-2005 |
|
|
|
|
|
|
|
|
|
|
|
Western Pa Conservancy |
2,500.00 |
|
2,500.00 |
|
|
500000-2610-101100-C2005-G226002-2005 |
|
|
|
|
|
|
|
|
|
|
|
Western PA Police Athletic League |
4,000.00 |
|
4,000.00 |
|
|
500000-2610-101100-C2005-G229832-2005 |
|
|
|
|
|
|
|
|
|
|
|
Western Pennsylvania Police Athletic League Sheraden A.C. |
5,000.00 |
|
5,000.00 |
|
|
500000-2610-101100-C2005-G229918-2005 |
|
|
|
|
|
|
|
|
|
|
|
Western Pennsylvania Slovac Cultural Society |
8,000.00 |
|
8,000.00 |
|
|
500000-2610-101100-C2005-G229994-2005 |
|
|
|
|
|
|
|
|
|
|
|
Women's Center & Shelter of Greater Pittsburgh |
6,500.00 |
|
6,500.00 |
|
|
500000-2610-101100-C2005-G229805-2005 |
|
|
|
|
|
|
|
|
|
|
|
YMCA Centre Ave |
5,000.00 |
|
5,000.00 |
|
|
500000-2610-101100-C2005-G229806-2005 |
|
|
|
|
|
|
Current |
Changes |
Revised |
|
|
ORGANIZATION |
Amount |
(+) (-) |
Amount |
|
|
|
|
|
|
|
|
YMCA of Homewood |
6,000.00 |
-6,000.00 |
0.00 |
|
|
500000-2610-101100-C2005-G221302-2005 |
|
|
|
|
|
|
|
|
|
|
|
YWCA of Homewood |
|
|
|
|
|
500000-2610-101100-C2005-G -2005 |
0.00 |
+6,000.00 |
6,000.00 |
|
|
|
|
|
|
|
|
YMCA, Hazelwood Outreach Center |
12,000.00 |
|
12,000.00 |
|
|
500000-2610-101100-C2005-G221351-2005 |
|
|
|
|
|
|
|
|
|
|
|
YMCA, Youth Midget Football |
1,000.00 |
|
1,000.00 |
|
|
500000-2610-101100-C2005-G223126-2005 |
|
|
|
|
|
|
|
|
|
|
|
Young Men & Women's African Heritage Assoc. Inc. |
5,000.00 |
|
5,000.00 |
|
|
500000-2610-101100-C2005-G223127-2005 |
|
|
|
|
|
|
|
|
|
|
|
Young Men and Women's Hebrew Assoc./Jewish Comm. Center |
4,500.00 |
|
4,500.00 |
|
|
500000-2610-101100-C2005-G223128-2005 |
|
|
|
|
|
Concrete Playgrounds 500000-2610-101100-C2005-G -2005 |
0.00 |
+5,000.00 |
5,000.00 |
|
|
|
|
|
|
|
|
City Planning |
2,790,000.00 |
|
2,790,000.00 |
|
|
|
|
|
|
|
|
CDBG Administrative Costs |
50,000.00 |
|
50,000.00 |
|
|
500000-2610-110000-C2005-2256332-2005 |
|
|
|
|
|
|
|
|
|
|
|
Personnel |
1,600,000.00 |
|
1,600,000.00 |
|
|
500000-2610-110000-C2005-2250000-2005 |
|
|
|
|
|
|
|
|
|
|
|
Planning & Management |
75,000.00 |
|
75,000.00 |
|
|
500000-2610-110000-C2005-2256132-2005 |
|
|
|
|
|
|
|
|
|
|
|
Citizen Participation |
215,000.00 |
|
215,000.00 |
|
|
500000-2610-110000-C2005-2256900-2005 |
|
|
|
|
|
|
|
|
|
|
|
CBO's |
700,000.00 |
|
700,000.00 |
|
|
500000-2610-110000-C2005-G221000-2005 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current |
Changes |
Revised |
|
|
|
Amount |
(+) (-) |
Amount |
|
|
|
|
|
|
|
|
Urban League-Housing Counseling |
100,000.00 |
|
100,000.00 |
|
|
500000-2610-110000-C2005-2216303-2005 |
|
|
|
|
|
|
|
|
|
|
|
Trail & Bike Route Development |
50,000.00 |
|
50,000.00 |
|
|
500000-2610-110000-C2005-2205904-2005 |
|
|
|
|
|
|
|
|
|
|
|
ORGANIZATION |
|
|
|
|
|
|
|
|
|
|
|
EQUIPMENT LEASING AUTHORITY |
675,000.00 |
|
675,000.00 |
|
|
|
|
|
|
|
|
Capital Equipment Acquisition |
675,000.00 |
|
675,000.00 |
|
|
500000-2610-840000-C2005-2255899-2005 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
HUMAN RELATIONS COMMISSION |
100,000.00 |
|
100,000.00 |
|
|
|
|
|
|
|
|
Commission Operation - Fair Housing |
100,000.00 |
|
100,000.00 |
|
|
500000-2610-105000-C2005-2238889-2005 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MAYOR'S OFFICE |
1,000,000.00 |
|
1,000,000.00 |
|
|
|
|
|
|
|
|
Center for Victims of Violent Crimes |
50,000.00 |
|
50,000.00 |
|
|
500000-2610-102000-C2005-G228991-2005 |
|
|
|
|
|
|
|
|
|
|
|
Greater Pittsburgh Community Food Bank |
100,000.00 |
|
100,000.00 |
|
|
500000-2610-102000-C2005-G228993-2005 |
|
|
|
|
|
|
|
|
|
|
|
Pittsburgh Action Against Rape |
50,000.00 |
|
50,000.00 |
|
|
500000-2610-102000-C2005-G229656-2005 |
|
|
|
|
|
|
|
|
|
|
|
Troy Hill Citizens, Inc. |
20,000.00 |
|
20,000.00 |
|
|
500000-2610-102000-C2005-G223129-2005 |
|
|
|
|
|
|
|
|
|
|
|
Western Pennsylvania Conservancy |
100,000.00 |
|
100,000.00 |
|
|
500000-2610-102000-C2005-G226002-2005 |
|
|
|
|
|
|
|
|
|
|
|
Women's Center & Shelter |
50,000.00 |
|
50,000.00 |
|
|
500000-2610-102000-C2005-G225046-2005 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ORGANIATION |
Current |
Changes |
Revised |
|
|
|
Amount |
(+) (-) |
Amount |
|
|
|
|
|
|
|
|
Demolition of Condemned Buildings - Mayor's Office |
630,000.00 |
|
630,000.00 |
|
|
500000-2610-102000-C2005-2210011-2005 |
|
|
|
|
|
|
|
|
|
|
|
PARKS & RECREATION |
700,000.00 |
|
700,000.00 |
|
|
|
|
|
|
|
|
HACP Recreational Program & Senior Program |
700,000.00 |
|
700,000.00 |
|
|
500000-2610-500000-C2005-2215003-2005 |
|
|
|
|
|
|
|
|
|
|
|
PERSONNEL & CIVIL SERVICE |
275,000.00 |
|
275,000.00 |
|
|
|
|
|
|
|
|
Neighborhood Employment Program |
100,000.00 |
|
100,000.00 |
|
|
500000-2610-109000-C2005-2209660-2005 |
|
|
|
|
|
|
|
|
|
|
|
Pittsburgh Partnership Employment |
50,000.00 |
|
50,000.00 |
|
|
500000-2610-109000-C2005-2206322-2005 |
|
|
|
|
|
|
|
|
|
|
|
Summer Youth Employment Program |
125,000.00 |
|
125,000.00 |
|
|
500000-2610-109000-C2005-2206323-2005 |
|
|
|
|
|
|
|
|
|
|
|
PUBLIC SAFETY |
2,221,000.00 |
|
2,221,000.00 |
|
|
|
|
|
|
|
|
Demolition of Condemned Buildings |
1,301,000.00 |
|
1,301,000.00 |
|
|
500000-2610-274300-C2005-2210011-2005 |
|
|
|
|
|
|
|
|
|
|
|
Fire Protection Equipment 500000-2610-100000-C2005-2267075-2005 |
920,000.00 |
|
920,000.00 |
|
|
|
|
|
|
|
|
PUBLIC WORKS |
5,027.971.00 |
|
5,027,971.00 |
|
|
|
|
|
|
|
|
Property Management |
400,000.00 |
|
400,000.00 |
|
|
500000-2610-400000-C2005-2220082-2005 |
|
|
|
|
|
|
|
|
|
|
Repairs to Streets & Structures |
40,000.00 |
|
40,000.00 |
|
|
500000-2610-400000-C2005-2231024-2005 |
|
|
|
|
|
|
|
|
|
|
|
Railing Rehabilitation Program |
67,000.00 |
|
67,000.00 |
|
|
500000-2610-400000-C2005-2267029-2005 |
|
|
|
|
|
|
|
|
|
|
|
Slope Failure Remediation |
200,000.00 |
|
200,000.00 |
|
|
500000-2610-400000-C2005-2239103-2005 |
|
|
|
|
|
|
|
|
|
|
|
|
Current |
Changes |
Revised |
|
|
ORGANIATION |
Amount |
(+) (-) |
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Disabled & Public Sidewalk Program |
290,000.00 |
|
290,000.00 |
|
|
500000-2610-400000-C2005-2220060-2005 |
|
|
|
|
|
|
|
|
|
|
|
Wall, Step & Fence Program |
265,000.00 |
|
265,000.00 |
|
|
500000-2610-400000-C2005-2220035-2005 |
|
|
|
|
|
|
|
|
|
|
|
South Side Market House |
225,000.00 |
|
225,000.00 |
|
|
500000-2610-400000-C2005-2297261-2005 |
|
|
|
|
|
|
|
|
|
|
|
West End Senior Center |
60,000.00 |
|
60,000.00 |
|
|
500000-2610-400000-C2005-2267267-2005 |
|
|
|
|
|
|
|
|
|
|
|
Ballfield Light Replacement |
247,971.00 |
|
247,971.00 |
|
|
500000-2610-400000-C2005-2267042-2005 |
|
|
|
|
|
|
|
|
|
|
|
Building Improvement Program - Public Works |
50,000.00 |
|
50,000.00 |
|
|
500000-2610-400000-C2005-2227002-2005 |
|
|
|
|
|
|
|
|
|
|
|
Concession Building |
50,000.00 |
|
50,000.00 |
|
|
500000-2610-400000-C2005-2231008-2005 |
|
|
|
|
|
|
|
|
|
|
|
Park Reconstruction Program - Engineering |
195,000.00 |
|
195,000.00 |
|
|
500000-2610-400000-C2005-2245000-2005 |
|
|
|
|
|
|
|
|
|
|
|
Play Area Improvements - Public Works |
50,000.00 |
|
50,000.00 |
|
|
500000-2610-400000-C2005-2241002-2005 |
|
|
|
|
|
|
|
|
|
|
|
Pool Rehabilitation - Public Works |
100,000.00 |
|
100,000.00 |
|
|
500000-2610-400000-C2005-2242000-2005 |
|
|
|
|
|
|
|
|
|
|
|
Street Resurfacing |
2,600,000.00 |
|
2,600,000.00 |
|
|
500000-2610-400000-C2005-2239000-2005 |
|
|
|
|
|
|
|
|
|
|
|
McArdle Roadway Viaduct #1 |
120,000.00 |
|
120,000.00 |
|
|
500000-2610-400000-C2005-2267240-2005 |
|
|
|
|
|
|
|
|
|
|
|
South Milvale Avenue Bridge |
35,000.00 |
|
35,000.00 |
|
|
500000-2610-400000-C2005-2239104-2005 |
|
|
|
|
|
|
|
|
|
|
|
West Ohio Street Bridge |
10,000.00 |
|
10,000.00 |
|
|
500000-2610-400000-C2005-2233059-2005 |
|
|
|
|
|
|
Current |
Changes |
Revised |
|
|
ORGANIATION |
Amount |
(+) (-) |
Amount |
|
|
|
|
|
|
|
|
Bridge Repairs |
23,000.00 |
|
23,000.00 |
|
|
500000-2610-400000-C2005-2231011-2005 |
|
|
|
|
|
|
|
|
|
|
|
URBAN REDEVELOPMENT AUTHORITY |
5,352,970.00 |
|
5,352,970.00 |
|
|
|
|
|
|
|
|
Neighborhood Business & Economic Development |
902,970.00 |
|
902,970.00 |
|
|
500000-2610-820000-C2005-2267288-2005 |
|
|
|
|
|
|
|
|
|
|
|
Neighborhood Housing Initiative |
1,600,000.00 |
|
1,600,000.00 |
|
|
500000-2610-820000-C2005-2267290-2005 |
|
|
|
|
|
|
|
|
|
|
|
Personnel - URA |
2,500,000.00 |
|
2,500,000.00 |
|
|
500000-2610-820000-C2005-2200018-2005 |
|
|
|
|
|
|
|
|
|
|
|
Property Management & Relocation |
350,000.00 |
|
350,000.00 |
|
|
500000-2610-820000-C2005-2200029-2005 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL BUDGET |
19,141,941.00 |
|
19,141,941.00 |
|
|
|
|
|
|
|
|