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File #:
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2004-0490
Version:
1
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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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7/6/2004
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Enactment date:
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7/6/2004
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Enactment #:
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332
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Effective date:
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7/16/2004
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Title:
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Resolution amending Resolution No. 56, effective March 2, 2004 entitled: Amending the Capital Budget and 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 2003 Community Development Block Grant Program; providing for the execution of grant contracts and for the filing of other data providing for required assurances; providing for execution of payment vouchers on letter of credit and for certification of authorized signature; the deposit of the funds in a bank account and providing for the payment of expenses within categories, so as to reprogram funds from various Departments to the Department of Public Works (Street Resurfacing) Program; and further decreasing a line item in City Council (S.P.E.R.T.) (-5,000.00) and reprogramming to “Brashear Association (+5,000.00); and further decreasing a line item in City Council - District 5 Tree Planting (-4,000.00) ...
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Presenter
Presented by Ms. Carlisle
Title
Resolution amending Resolution No. 56, effective March 2, 2004 entitled: Amending the Capital Budget and 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 2003 Community Development Block Grant Program; providing for the execution of grant contracts and for the filing of other data providing for required assurances; providing for execution of payment vouchers on letter of credit and for certification of authorized signature; the deposit of the funds in a bank account and providing for the payment of expenses within categories, so as to reprogram funds from various Departments to the Department of Public Works (Street Resurfacing) Program; and further decreasing a line item in City Council (S.P.E.R.T.) (-5,000.00) and reprogramming to “Brashear Association (+5,000.00); and further decreasing a line item in City Council - District 5 Tree Planting (-4,000.00) and reprogramming to the YMCA Hazelwood (+1,000.00); to the Hazelwood Initiative (+1,000.00); and to the Sexual Assault Response Team of Allegheny County (+2,000.00)
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. The Mayor of the City of Pittsburgh is hereby authorized to designate, for use by the City Controller, the following program categories for the 2003 Community Development Block Grant Program.
Resolution No. 320, effective May 8, 2003, as amended by Resolution No. 56, effective March 2, 2004, which presently reads as follows:
City Council 1,115,000.00
City Planning 2,600,000.00
Engineering & Construction 1,355,000.00
Finance 50,000.00
Parks & recreation 1,575,000.00
Mayor's Office 1,000,000.00
Housing Authority 365,000.00
Personnel & Civil Service 700,000.00
Public Works 2,600,000.00
Public Safety 1,325,000.00
Urban Redevelopment Authority 7,960.000.00
TOTAL 20,645,000.00
Is hereby amended to read as follows:
SEE ATTACHMENT
Attachment
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Original Budget |
Changes |
Revised Budget |
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City Council |
1,115,000.00 |
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1,115,000.00 |
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Acorn Housing Corporation |
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500000-2610-101100-C2003-G229920-2003 |
12,000.00 |
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12,000.00 |
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Addison Behavioral Care, Inc. |
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500000-2610-101100-C2003-G229922-2003 |
5,000.00 |
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5,000.00 |
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African American Music Institute |
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500000-2610-101100-C2003-G221306-2003 |
5,000.00 |
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5,000.00 |
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Allegheny City Society/Civil War Fair |
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500000-2610-101100-C2003-G229924-2003 |
3,000.00 |
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3,000.00 |
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Allegheny City Society/NS Photo Archive Initiative |
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500000-2610-101100-C2003-G229926-2003 |
3,000.00 |
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3,000.00 |
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African American Workers Union |
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500000-2610-101100-C2003-G229928-2003 |
7,000.00 |
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7,000.00 |
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Allegheny Center Carnegie Library |
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500000-2610-101100-C2003-G229930-2003 |
3,000.00 |
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3,000.00 |
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Amani Christian Community Development Corp. |
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500000-2610-101100-C2003-G229932-2003 |
5,000.00 |
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5,000.00 |
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Arsenal Family & Children's Center |
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500000-2610-101100-C2003-G229934-2003 |
5,500.00 |
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5,500.00 |
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BACC Beechview Share |
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500000-2610-101100-C2003-G225009-2003 |
5,000.00 |
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5,000.00 |
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Beltzhoover Citizens CDC |
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500000-2610-101100-C2003-G229749-2003 |
10,000.00 |
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10,000.00 |
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Beltzhoover Neighborhood Council |
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500000-2610-101100-C2003-G221120-2003 |
5,000.00 |
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5,000.00 |
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Better Block Development Corp. |
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500000-2610-101100-C2003-G229751-2003 |
10,000.00 |
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10,000.00 |
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Big Brothers/Big Sisters |
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500000-2610-101100-C2003-G221313-2003 |
4,000.00 |
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4,000.00 |
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Bloomfield Business Association |
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500000-2610-101100-C2003-G225017-2003 |
14,000.00 |
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14,000.00 |
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Original Budget |
Changes |
Revised Budget |
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Bloomfield Citizens Council |
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500000-2610-101100-C2003-G229864-2003 |
6,000.00 |
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6,000.00 |
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Bloomfield Garfield Corp./ Tree of Hope |
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500000-2610-101100-C2003-G229866-2003 |
8,000.00 |
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8,000.00 |
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Bloomfield Garfield Corporation/Youth Develop. |
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500000-2610-101100-C2003-G229172-2003 |
5,000.00 |
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5,000.00 |
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Bloomfield Preservation & Heritage Society |
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500000-2610-101100-C2003-G221133-2003 |
12,000.00 |
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12,000.00 |
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Boys & Girls Club of Western Pa. |
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500000-2610-101100-C2003-G229753-2003 |
9,000.00 |
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9,000.00 |
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Brashear Association |
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500000-2610-101100-C2003-G229755-2003 |
10,000.00 |
+ 5,000.00 |
15,000.00 |
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Breachmenders Ministries |
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500000-2610-101100-C2003-G229936-2003 |
13,500.00 |
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13,500.00 |
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Brighton Heights Meals on Wheels/Lutheran Service Society |
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500000-2610-101100-C2003-G229938-2003 |
4,000.00 |
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4,000.00 |
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Brightwood Civic Group |
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500000-2610-101100-C2003-G221142-2003 |
5,000.00 |
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5,000.00 |
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Brookline Meals on Wheels |
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500000-2610-101100-C2003-G221321-2003 |
5,000.00 |
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5,000.00 |
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Catholic Charities, Diocese of Pgh./Neighborhood Based Services |
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500000-2610-101100-C2003-G229102-2003 |
2,000.00 |
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2,000.00 |
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Center for Family Excellence |
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500000-2610-101100-C2003-G229812-2003 |
5,000.00 |
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5,000.00 |
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Center for Victims of Violent Crimes |
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500000-2610-101100-C2003-G228990-2003 |
1,000.00 |
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1,000.00 |
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Central Northside Neighborhood Council |
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500000-2610-101100-C2003-G229760-2003 |
5,000.00 |
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5,000.00 |
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Chartiers Nature Conservancy Fairywood Trail Construction |
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500000-2610-101100-C2003-G229176-2003 |
5,000.00 |
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5,000.00 |
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Chas. Morris Nursing & Rehab Ctr. |
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500000-2610-101100-C2003-G229104-2003 |
1,000.00 |
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1,000.00 |
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Original Budget |
Changes |
Revised Budget |
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Christian Legal Society - Western Pa Chapter |
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500000-2610-101100-C2003-G229940-2003 |
5,000.00 |
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5,000.00 |
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Clergy & Churches United |
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500000-2610-101100-C2003-G229942-2003 |
5,000.00 |
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5,000.00 |
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Community Design Center - Centre/Baum |
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500000-2610-101100-C2003-G229944-2003 |
25,000.00 |
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25,000.00 |
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Community Empowerment Association |
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500000-2610-101100-C2003-G229838-2003 |
7,000.00 |
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7,000.00 |
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Community Outreach Partnership Center |
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500000-2610-101100-C2003-G229946-2003 |
2,000.00 |
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2,000.00 |
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Contact Pittsburgh |
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500000-2610-101100-C2003-G229106-2003 |
2,500.00 |
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2,500.00 |
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District 5 Tree Planting |
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500000-2610-101100-C2003-G229948-2003 |
9,000.00 |
-4,000.00 |
5,000.00 |
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Dollar Energy Fund |
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500000-2610-101100-C2003-G224555-2003 |
5,000.00 |
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5,000.00 |
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Domestic Abuse Counseling Center |
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500000-2610-101100-C2003-G221328-2003 |
3,000.00 |
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3,000.00 |
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East Allegheny Community Council |
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500000-2610-101100-C2003-G221330-2003 |
5,000.00 |
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5,000.00 |
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East End Cooperative Ministries |
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500000-2610-101100-C2003-G229761-2003 |
2,500.00 |
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2,500.00 |
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East Liberty Development, Inc. |
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500000-2610-101100-C2003-G229109-2003 |
3,000.00 |
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3,000.00 |
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Elder-Ado, Inc. |
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500000-2610-101100-C2003-G221334-2003 |
33,000.00 |
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33,000.00 |
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Elizabeth Seton Center |
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500000-2610-101100-C2003-G221365-2003 |
25,000.00 |
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25,000.00 |
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Elliott West End Athletic Association |
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500000-2610-101100-C2003-G229763-2003 |
2,500.00 |
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2,500.00 |
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Ellsworth Avenue Business Association |
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500000-2610-101100-C2003-G229813-2003 |
6,000.00 |
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6,000.00 |
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Original Budget |
Changes |
Revised Budget |
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Epilepsy Foundation |
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500000-2610-101100-C2003-G229764-2003 |
6,000.00 |
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6,000.00 |
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Esplen Senior Citizens Association |
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500000-2610-101100-C2003-G221337-2003 |
12,000.00 |
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12,000.00 |
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Family Resources |
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500000-2610-101100-C2003-G229765-2003 |
1,000.00 |
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1,000.00 |
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Fineview Citizens Council |
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500000-2610-101100-C2003-G221401-2003 |
5,000.00 |
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5,000.00 |
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Friendship Development Associates |
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500000-2610-101100-C2003-G221500-2003 |
8,000.00 |
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8,000.00 |
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Gateway Rehabilitation Center |
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500000-2610-101100-C2003-G229950-2003 |
10,000.00 |
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10,000.00 |
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Glade Run Lutheran Services |
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500000-2610-101100-C2003-G229952-2003 |
4,000.00 |
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4,000.00 |
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Glen Hazel Citizens Council |
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500000-2610-101100-C2003-G221344-2003 |
8,000.00 |
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8,000.00 |
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Golden Carriage - Van Insurance |
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500000-2610-101100-C2003-G221346-2003 |
4,000.00 |
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4,000.00 |
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Goodwill Industries of Pittsburgh |
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500000-2610-101100-C2003-G225026-2003 |
5,000.00 |
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5,000.00 |
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Greater Northside Athletic Association |
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500000-2610-101100-C2003-G229188-2003 |
1,000.00 |
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1,000.00 |
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Greater Pittsburgh Food Bank |
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500000-2610-101100-C2003-2267146-2003 |
2,000.00 |
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2,000.00 |
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Hazelwood Glenwood Glen Hazel Council (HGGH) |
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500000-2610-101100-C2003-G229768-2003 |
8,000.00 |
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8,000.00 |
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Hazelwood Initiative, Inc. |
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500000-2610-101100-C2003-G229131-2003 |
10,000.00 |
+1,000.00 |
11,000.00 |
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Hill District C.D.C. |
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500000-2610-101100-C2003-G229771-2003 |
10,000.00 |
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10,000.00 |
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Hilltop Community Children's Center |
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500000-2610-101100-C2003-G221355-2003 |
5,000.00 |
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5,000.00 |
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Original Budget |
Changes |
Revised Budget |
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Homewood Museum |
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500000-2610-101100-C2003-G221357-2003 |
4,500.00 |
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4,500.00 |
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House of the Crossroads |
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500000-2610-101100-C2003-G221358-2003 |
9,000.00 |
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9,000.00 |
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Hunger Services Network |
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500000-2610-101100-C2003-G221502-2003 |
17,000.00 |
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17,000.00 |
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Jewish Association on Aging/Council Adult Day Care |
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500000-2610-101100-C2003-G229773-2003 |
2,000.00 |
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2,000.00 |
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Jewish Association on Aging/Neighbors |
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500000-2610-101100-C2003-G221361-2003 |
2,000.00 |
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2,000.00 |
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Jewish Community Center |
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500000-2610-101100-C2003-G221362-2003 |
4,000.00 |
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4,000.00 |
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Jewish Family & Children's Center/Career Development |
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500000-2610-101100-C2003-G229757-2003 |
6,000.00 |
|
6,000.00 |
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Jewish Family & Children's Center/Food Bank |
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500000-2610-101100-C2003-G229954-2003 |
9,500.00 |
|
9,500.00 |
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Jubilee International Ministries |
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500000-2610-101100-C2003-G229956-2003 |
2,000.00 |
|
2,000.00 |
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Just Harvest |
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500000-2610-101100-C2003-G229958-2003 |
19,000.00 |
|
19,000.00 |
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Kuntu Repertory Theater |
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500000-2610-101100-C2003-G229816-2003 |
5,000.00 |
|
5,000.00 |
|
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Larimer Area Renaissance Community Development, Inc. |
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500000-2610-101100-C2003-G229960-2003 |
4,500.00 |
|
4,500.00 |
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Lawrenceville Bloomfield Meals on Wheels |
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500000-2610-101100-C2003-G229962-2003 |
2,000.00 |
|
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|
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Lawrenceville United |
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|
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500000-2610-101100-C2003-G229855-2003 |
15,000.00 |
|
15,000.00 |
|
|
|
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Manchester Citizens Corp. |
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|
500000-2610-101100-C2003-G229892-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
|
Original Budget |
Changes |
Revised Budget |
|
|
|
|
|
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Manchester Youth Development |
|
|
|
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500000-2610-101100-C2003-G229778-2003 |
5,000.00 |
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5,000.00 |
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Miryam's - Mentally Ill Homeless Women |
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500000-2610-101100-C2003-G221503-2003 |
2,000.00 |
|
2,000.00 |
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Mt. Washington Community Development Corp. |
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500000-2610-101100-C2003-G229780-2003 |
6,000.00 |
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6,000.00 |
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Naomi's Place |
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500000-2610-101100-C2003-G229896-2003 |
10,000.00 |
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10,000.00 |
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National Council of Jewish Women |
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500000-2610-101100-C2003-G221377-2003 |
3,500.00 |
|
3,500.00 |
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Neighborhood Legal Services |
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500000-2610-101100-C2003-G229904-2003 |
1,000.00 |
|
1,000.00 |
|
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Neighborhood Centers Association |
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500000-2610-101100-C2003-G229817-2003 |
5,000.00 |
|
5,000.00 |
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|
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Northside Leadership Conference |
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|
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500000-2610-101100-C2003-G229784-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
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Northside Saints |
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|
|
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500000-2610-101100-C2003-G229781-2003 |
4,000.00 |
|
4,000.00 |
|
|
|
|
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Nuture Clubs/Tides Centers |
|
|
|
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500000-2610-101100-C2003-G229964-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
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Oakland Business Improvement District |
|
|
|
|
500000-2610-101100-C2003-G229966-2003 |
2,000.00 |
|
2,000.00 |
|
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Oakland Planning & Development |
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|
|
500000-2610-101100-C2003-G221379-2003 |
4,000.00 |
|
4,000.00 |
|
|
|
|
|
|
Observatory Hill |
|
|
|
|
500000-2610-101100-C2003-G221220-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
Old Allegheny Athletic Association |
|
|
|
|
500000-2610-101100-C2003-G229820-2003 |
4,000.00 |
|
4,000.00 |
|
|
|
|
|
|
Old Allegheny Athletic Association for Tri-Valley Athletic |
|
|
|
|
500000-2610-101100-C2003-G229968-2003 |
4,000.00 |
|
4,000.00 |
|
|
|
|
|
|
Operation Nehemiah |
|
|
|
|
500000-2610-101100-C2003-G221243-2003 |
5,000.00 |
|
5,000.00 |
|
|
Original Budget |
Changes |
Revised Budget |
|
|
|
|
|
|
PCRG (Vacant Property Working Group) |
|
|
|
|
500000-2610-101100-C2003-2267085-2003 |
7,000.00 |
|
7,000.00 |
|
|
|
|
|
|
PA Affiliate SIDS Alliance |
|
|
|
|
500000-2610-101100-C2003-G229792-2003 |
17,000.00 |
|
17,000.00 |
|
|
|
|
|
|
Peoples Oakland |
|
|
|
|
500000-2610-101100-C2003-G229970-2003 |
3,000.00 |
|
3,000.00 |
|
|
|
|
|
|
Perry Hilltop Citizens Inc. |
|
|
|
|
500000-2610-101100-C2003-G229121-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
Persad Center |
|
|
|
|
500000-2610-101100-C2003-G221384-2003 |
4,000.00 |
|
4,000.00 |
|
|
|
|
|
|
Pittsburgh Action Against Rape |
|
|
|
|
500000-2610-101100-C2003-G229655-2003 |
5,500.00 |
|
5,500.00 |
|
|
|
|
|
|
Pittsburgh Aids Task Force |
|
|
|
|
500000-2610-101100-C2003-G229787-2003 |
8,000.00 |
|
8,000.00 |
|
|
|
|
|
|
Pittsburgh Mediation Center |
|
|
|
|
500000-2610-101100-C2003-G229972-2003 |
10,000.00 |
|
10,000.00 |
|
|
|
|
|
|
Pittsburgh Community Services - Hunger |
|
|
|
|
500000-2610-101100-C2003-G221390-2003 |
75,000.00 |
|
75,000.00 |
|
|
|
|
|
|
Pittsburgh Community Services - Safety |
|
|
|
|
500000-2610-101100-C2003-G221391-2003 |
115,000.00 |
|
115,000.00 |
|
|
|
|
|
|
Polish Hill Civic Association |
|
|
|
|
500000-2610-101100-C2003-G225010-2003 |
7,000.00 |
|
7,000.00 |
|
|
|
|
|
|
Program for Female Offenders |
|
|
|
|
500000-2610-101100-C2003-G229908-2003 |
3,000.00 |
|
3,000.00 |
|
|
|
|
|
|
Providence Connections/Meetin Room Big Screen TV |
|
|
|
|
500000-2610-101100-C2003-G229974-2003 |
2,000.00 |
|
2,000.00 |
|
|
|
|
|
|
Reading is Fundamental Pittsburgh |
|
|
|
|
500000-2610-101100-C2003-G229976-2003 |
2,000.00 |
|
2,000.00 |
|
|
|
|
|
|
Riverview Park Alliance |
|
|
|
|
500000-2610-101100-C2003-G229978-2003 |
2,000.00 |
|
2,000.00 |
|
|
|
|
|
|
Riverview Tower Apartments - ADA Upgrades |
|
|
|
|
500000-2610-101100-C2003-G221397-2003 |
2,000.00 |
|
2,000.00 |
|
|
|
|
|
|
|
Original Budget |
Changes |
Revised Budget |
|
|
|
|
|
|
Rosedale Block Cluster |
|
|
|
|
500000-2610-101100-C2003-G224508-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
Senior Resident Councils, Inc. |
|
|
|
|
500000-2610-101100-C2003-G229980-2003 |
10,000.00 |
|
10,000.00 |
|
|
|
|
|
|
Sexual Assault Response Team of Allegheny Co. |
|
|
|
|
500000-2610-101100-C2003-G223057-2003 |
0.00 |
+2,000.00 |
2,000.00 |
|
|
|
|
|
|
Shepherd Wellness Community |
|
|
|
|
500000-2610-101100-C2003-G229791-2003 |
22,500.00 |
|
22,500.00 |
|
|
|
|
|
|
Sheraden Homework & Computer Center/Boys & Girls Club |
|
|
|
500000-2610-101100-C2003-G229125-2003 |
10,000.00 |
|
10,000.00 |
|
|
|
|
|
|
Sickle Cell Society |
|
|
|
|
500000-2610-101100-C2003-G221407-2003 |
17,000.00 |
|
17,000.00 |
|
|
|
|
|
|
South PGH Economic Revitalization Team (SPERT) |
|
|
|
|
500000-2610-101100-C2003-G229793-2003 |
15,000.00 |
- 5,000.00 |
10,000.00 |
|
|
|
|
|
|
South Side Local Development Company |
|
|
|
|
500000-2610-101100-C2003-G229794-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
Spring Garden Neighborhood Council |
|
|
|
|
500000-2610-101100-C2003-G229795-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
Spring Hill Civic League |
|
|
|
|
500000-2610-101100-C2003-G221267-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
Springview Athletic Association |
|
|
|
|
500000-2610-101100-C2003-G229796-2003 |
4,000.00 |
|
4,000.00 |
|
|
|
|
|
|
St. Andrew Lutheran Church/East Carnegie Community Council |
|
|
|
500000-2610-101100-C2003-G229910-2003 |
4,000.00 |
|
4,000.00 |
|
|
|
|
|
|
Steel City Boxing |
|
|
|
|
500000-2610-101100-C2003-G229982-2003 |
4,000.00 |
|
4,000.00 |
|
|
|
|
|
|
Steel Valley Authority |
|
|
|
|
500000-2610-101100-C2003-G221505-2003 |
6,000.00 |
|
6,000.00 |
|
|
|
|
|
|
Tides Center - Western Pa (Ultra Violet Loop) |
|
|
|
|
500000-2610-101100-C2003-G229984-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
Time Business Solutions |
|
|
|
|
500000-2610-101100-C2003-G229986-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
|
Original Budget |
Changes |
Revised Budget |
|
|
|
|
|
|
Tomorrow's Future |
|
|
|
|
500000-2610-101100-C2003-G229988-2003 |
2,500.00 |
|
2,500.00 |
|
|
|
|
|
|
Tri-Valley Meals on Wheels |
|
|
|
|
500000-2610-101100-C2003-G229990-2003 |
4,000.00 |
|
4,000.00 |
|
|
|
|
|
|
Troy Hill Citizens Council |
|
|
|
|
500000-2610-101100-C2003-G229798-2003 |
10,000.00 |
|
10,000.00 |
|
|
|
|
|
|
United Cerebral Palsy |
|
|
|
|
500000-2610-101100-C2003-G229799-2003 |
2,500.00 |
|
2,500.00 |
|
|
|
|
|
|
Uptown Community Action Group |
|
|
|
|
500000-2610-101100-C2003-G221418-2003 |
6,000.00 |
|
6,000.00 |
|
|
|
|
|
|
Urban League & Housing Counseling |
|
|
|
|
500000-2610-101100-C2003-2216303-2003 |
2,000.00 |
|
2,000.00 |
|
|
|
|
|
|
Vietnam Veterans Leadership Program |
|
|
|
|
500000-2610-101100-C2003-G221292-2003 |
1,000.00 |
|
1,000.00 |
|
|
|
|
|
|
Vintage |
|
|
|
|
500000-2610-101100-C2003-G221294-2003 |
3,500.00 |
|
3,500.00 |
|
|
|
|
|
|
Washington Heights Ecumenical Food Bank |
|
|
|
|
500000-2610-101100-C2003-G221296-2003 |
4,000.00 |
|
4,000.00 |
|
|
|
|
|
|
West End Elliott Joint Project/West Pittsburgh Partnership |
|
|
|
500000-2610-101100-C2003-G229210-2003 |
33,000.00 |
|
33,000.00 |
|
|
|
|
|
|
West End Elliott Joint Project/West Pittsburgh Partnership/Westnet |
|
|
|
500000-2610-101100-C2003-G229129-2003 |
15,000.00 |
|
15,000.00 |
|
|
|
|
|
|
Western Pennsylvania Slovak Cultural Association |
|
|
|
|
500000-2610-101100-C2003-G229994-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
Western Pennsylvania Conservancy |
|
|
|
|
500000-2610-101100-C2003-G226002-2003 |
4,000.00 |
|
4,000.00 |
|
|
|
|
|
|
Western Pennsylvania Police Athletic League |
|
|
|
|
500000-2610-101100-C2003-G229832-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
Western Pennsylvania Police Athletic League/Sheriden A.C. |
|
|
|
500000-2610-101100-C2003-G229918-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Original Budget |
Changes |
Revised Budget |
|
|
|
|
|
|
Women's Center and Shelter |
|
|
|
|
500000-2610-101100-C2003-G229805-2003 |
3,000.00 |
|
3,000.00 |
|
|
|
|
|
|
YMCA Center Ave. |
|
|
|
|
500000-2610-101100-C2003-G229806-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
YMCA, Hazelwood Outreach Center |
|
|
|
|
500000-2610-101100-C2003-G221351-2003 |
5,000.00 |
+1,000.00 |
6,000.00 |
|
|
|
|
|
|
|
|
|
|
|
City Planning |
2,600,000.00 |
-380,000.00 |
2,220,000.00 |
|
|
|
|
|
|
ADA Coordinator |
|
|
|
|
500000-2610-110000-C2003-2221151-2003 |
55,000.00 |
|
55,000.00 |
|
|
|
|
|
|
CDBG Administration |
|
|
|
|
500000-2610-110000-C2003-2256332-2003 |
55,000.00 |
- 55,000.00 |
0.00 |
|
|
|
|
|
|
Citizen Participation |
|
|
|
|
500000-2610-110000-C2003-2256900-2003 |
215,000.00 |
|
215,000.00 |
|
|
|
|
|
|
CBO'S |
|
|
|
|
500000-2610-110000-C2003-G221000-2003 |
800,000.00 |
|
800,000.00 |
|
|
|
|
|
|
Personnel - City Planning |
|
|
|
|
500000-2610-110000-C2003-2250000-2003 |
1,050,000.00 |
|
1,050,000.00 |
|
|
|
|
|
|
Urban League - Housing Counseling |
|
|
|
|
500000-2610-110000-C2003-2216303-2003 |
100,000.00 |
|
100,000.00 |
|
|
|
|
|
|
Map Pittsburgh |
|
|
|
|
500000-2610-110000-C2003-2267243-2003 |
15,000.00 |
-15,000.00 |
0.00 |
|
|
|
|
|
|
Neighborhood Transportation Planning |
|
|
|
|
500000-2610-110000-C2003-2267247-2003 |
75,000.00 |
-75,000.00 |
0.00 |
|
|
|
|
|
|
Trail & Bike route Development Program |
|
|
|
|
500000-2610-110000-C2003-2205904-2003 |
50,000.00 |
-50,000.00 |
0.00 |
|
|
|
|
|
|
Residential Parking Permit Program |
|
|
|
|
500000-2610-110000-C2003-2267251-2003 |
15,000.00 |
-15,000.00 |
0.00 |
|
|
|
|
|
|
Historic Preservation Guidelines |
|
|
|
|
500000-2610-110000-C2003-2267239-2003 |
10,000.00 |
-10,000.00 |
0.00 |
|
|
|
|
|
|
Parks Planning |
|
|
|
|
500000-2610-110000-C2003-2267249-2003 |
25,000.00 |
-25,000.00 |
0.00 |
|
|
|
|
|
|
|
Original Budget |
Changes |
Revised Budget |
|
|
|
|
|
|
Neighborhood Community Planning |
|
|
|
|
500000-2610-110000-C2003-2267245-2003 |
125,000.00 |
-125,000.00 |
0.00 |
|
|
|
|
|
|
Urban Forest |
|
|
|
|
500000-2610-110000-C2003-2267265-2003 |
10,000.00 |
-10,000.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
Engineering & Construction |
1,355,000.00 |
-1,155,000. |
200,000.00 |
|
|
|
|
|
|
Concession Buildings |
|
|
|
|
500000-2610-301000-C2003-2231008-2003 |
60,000.00 |
-60,000.00 |
0.00 |
|
|
|
|
|
|
Disabled & Public Sidewalk Program |
|
|
|
|
500000-2610-301000-C2003-2220060-2003 |
200,000.00 |
-200,000.00 |
0.00 |
|
|
|
|
|
|
Southside Market House |
|
|
|
|
500000-2610-301000-C2003-2297261-2003 |
100,000.00 |
-100,000.00 |
0.00 |
|
|
|
|
|
|
McClure Center |
|
|
|
|
500000-2610-301000-C2003-2267167-2003 |
140,000.00 |
-140,000.00 |
0.00 |
|
|
|
|
|
|
Wall, Step & Fence Program |
|
|
|
|
500000-2610-301000-C2003-2220035-2003 |
100,000.00 |
|
100,000.00 |
|
|
|
|
|
|
Renovation of Recreation & Senior Centers |
|
|
|
|
500000-2610-301000-C2003-2243000-2003 |
100,000.00 |
|
100,000.00 |
|
|
|
|
|
|
Building Improvements Program |
|
|
|
|
500000-2610-301000-C2003-2227002-2003 |
50,000.00 |
-50,000.00 |
0.00 |
|
|
|
|
|
|
Ballfield Light Replacement |
|
|
|
|
500000-2610-301000-C2003-2267042-2003 |
185,000.00 |
-185,000.00 |
0.00 |
|
|
|
|
|
|
Play Areas Improvements |
|
|
|
|
500000-2610-301000-C2003-2241002-2003 |
151,000.00 |
-151,000.00 |
0.00 |
|
|
|
|
|
|
Pool Rehabilitation |
|
|
|
|
500000-2610-301000-C2003-2242000-2003 |
100,000.00 |
-100,000.00 |
0.00 |
|
|
|
|
|
|
Tree Planting Program |
|
|
|
|
500000-2610-301000-C2003-2245920-2003 |
69,000.00 |
-69,000.00 |
0.00 |
|
|
|
|
|
|
West End Senior Center |
|
|
|
|
500000-2610-301000-C2003-2267267-2003 |
100,000.00 |
-100,000.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
Finance |
50,000.00 |
-50,000.00 |
0.00 |
|
|
|
|
|
|
|
Original Budget |
Changes |
Revised Budget |
|
|
|
|
|
|
Sideyard program |
|
|
|
|
500000-2610-107000-C2003-2239509-2003 |
50,000.00 |
-50,000.00 |
0.00 |
|
|
|
|
|
|
Housing Authority |
365,000.00 |
|
365,000.00 |
|
|
|
|
|
|
|
|
|
|
|
Central Relocation |
|
|
|
|
500000-2610-810000-C2003-2215888-2003 |
365,000.00 |
|
365,000.00 |
|
|
|
|
|
|
|
|
|
|
|
Mayor's Office |
1,000,000.00 |
-535,000.00 |
465,000.00 |
|
|
|
|
|
|
Allegheny Commons Implementation |
|
|
|
|
500000-2610-102000-C2003-G229996-2003 |
100,000.00 |
-100,000.00 |
0.00 |
|
|
|
|
|
|
B.I.G. League Youth Sports Program |
|
|
|
|
500000-2610-102000-C2003-G224117-2003 |
100,000.00 |
|
100,000.00 |
|
|
|
|
|
|
Center for Victims of Violent Crimes |
|
|
|
|
500000-2610-102000-C2003-G228991-2003 |
50,000.00 |
|
50,000.00 |
|
|
|
|
|
|
City Wide After School Project |
|
|
|
|
500000-2610-102000-C2003-G229887-2003 |
35,000.00 |
-35,000.00 |
0.00 |
|
|
|
|
|
|
Greater Pgh. Community Food Bank |
|
|
|
|
500000-2610-102000-C2003-G228993-2003 |
75,000.00 |
|
75,000.00 |
|
|
|
|
|
|
Historic Parks Initiative |
|
|
|
|
500000-2610-102000-C2003-G229998-2003 |
125,000.00 |
-125,000.00 |
0.00 |
|
|
|
|
|
|
Pgh. Action Against Rape |
|
|
|
|
500000-2610-102000-C2003-G229656-2003 |
50,000.00 |
|
50,000.00 |
|
|
|
|
|
|
Steel Valley Authority |
|
|
|
|
500000-2610-102000-C2003-G221513-2003 |
25,000.00 |
|
25,000.00 |
|
|
|
|
|
|
Tree Planting Program - Mayor's Office |
|
|
|
|
500000-2610-102000-C2003-G228888-2003 |
150,000.00 |
-150,000.00 |
0.00 |
|
|
|
|
|
|
Weed & Seed Program |
|
|
|
|
500000-2610-102000-C2003-G221450-2003 |
75,000.00 |
-75,000.00 |
0.00 |
|
|
|
|
|
|
Western Pa Conservancy |
|
|
|
|
500000-2610-102000-C2003-G226002-2003 |
115,000.00 |
|
115,000.00 |
|
|
|
|
|
|
Women's Center & Shelter |
|
|
|
|
500000-2610-102000-C2003-G225046-2003 |
50,000.00 |
|
50,000.00 |
|
|
Original Budget |
Changes |
Revised Budget |
|
|
|
|
|
|
West End Project |
|
|
|
|
500000-2610-102000-C2003-2267203-2003 |
50,000.00 |
-50,000.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
Parks & Recreation |
1,575,000.00 |
|
1,575,000.00 |
|
|
|
|
|
|
HACP Recreational & Senior Programs |
|
|
|
|
500000-2610-500000-C2003-2215003-2003 |
1,000,000.00 |
|
1,000,000.00 |
|
|
|
|
|
|
Lincoln/Larimer Community Service Center |
|
|
|
|
500000-2610-500000-C2003-2267241-2003 |
500,000.00 |
|
500,000.00 |
|
|
|
|
|
|
Maintenance & Enhancement of Rec/Sr. Centers |
|
|
|
|
500000-2610-500000-C2003-2215010-2003 |
50,000.00 |
|
50,000.00 |
|
|
|
|
|
|
Swimming Pool Maintenance & Repair |
|
|
|
|
500000-2610-500000-C2003-2267193-2003 |
25,000.00 |
|
25,000.00 |
|
|
|
|
|
|
|
|
|
|
|
Personnel & Civil Service |
700,000.00 |
-100,000.00 |
600,000.00 |
|
|
|
|
|
|
Neighborhood Employment Program |
|
|
|
|
500000-2610-109000-C2003-2209660-2003 |
300,000.00 |
|
300,000.00 |
|
|
|
|
|
|
Pgh. Partnership Program |
|
|
|
|
500000-2610-109000-C2003-2206322-2003 |
200,000.00 |
-100,000.00 |
100,000.00 |
|
|
|
|
|
|
Summer Youth Employment Program |
|
|
|
|
500000-2610-109000-C2003-2206323-2003 |
200,000.00 |
|
200,000.00 |
|
|
|
|
|
|
|
|
|
|
|
Public Safety |
1,325,000.00 |
|
1,325,000.00 |
|
|
|
|
|
|
Demolition of Condemned Buildings |
|
|
|
|
500000-2610-274300-C2003-2210011-2003 |
1,325,000.00 |
|
1,325,000.00 |
|
|
|
|
|
|
|
|
|
|
|
Public Works |
2,600,000.00 |
+2,467,988 |
5,067,988.00 |
|
|
|
|
|
|
Property Management |
|
|
|
|
500000-2610-400000-C2003-2220082-2003 |
735,000.00 |
|
735,000.00 |
|
|
|
|
|
|
Disabled & Public Sidewalk Program |
|
|
|
|
500000-2610-400000-C2003-2220061-2003 |
90,000.00 |
-10,000.00 |
80,000.00 |
|
|
|
|
|
|
Wall, Step & fence Program |
|
|
|
|
500000-2610-400000-C2003-2220036-2003 |
100,000.00 |
-42,000.00 |
58,000.00 |
|
|
|
|
|
|
|
Original Budget |
Changes |
Revised Budget |
|
|
|
|
|
|
Park Reconstruction Program |
|
|
|
|
500000-2610-400000-C2003-2245001-2003 |
235,000.00 |
|
235,000.00 |
|
|
|
|
|
|
Play Equipment/Surfacing |
|
|
|
|
500000-2610-400000-C2003-2267177-2003 |
40,000.00 |
-25,000.00 |
15,000.00 |
|
|
|
|
|
|
Street Resurfacing |
|
|
|
|
500000-2610-400000-C2003-2239000-2003 |
1,400,000.00 |
+2,544,988.00 |
3,944,988.00 |
|
|
|
|
|
|
|
|
|
|
|
Urban Redevelopment Program |
7,960,000.00 |
-247,988.00 |
7,712,012.00 |
|
|
|
|
|
|
Lincoln Lemington Development |
|
|
|
|
500000-2610-820000-C2003-2267157-2003 |
150,000.00 |
|
150,000.00 |
|
|
|
|
|
|
Business Growth Fund |
|
|
|
|
500000-2610-820000-C2003-2200020-2003 |
100,000.00 |
-100,000.00 |
0.00 |
|
|
|
|
|
|
Centre Avenue Corridor |
|
|
|
|
500000-2610-820000-C2003-2267123-2003 |
200,000.00 |
|
200,000.00 |
|
|
|
|
|
|
Citywide Mainstreet |
|
|
|
|
500000-2610-820000-C2003-2210035-2003 |
600,000.00 |
-117,627.00 |
482,373.00 |
|
|
|
|
|
|
Community Development Investment Fund |
|
|
|
|
500000-2610-820000-C2003-2200021-2003 |
400,000.00 |
|
400,000.00 |
|
|
|
|
|
|
Hazelwood Revitalization Effort |
|
|
|
|
500000-2610-820000-C2003-2267147-2003 |
150,000.00 |
|
150,000.00 |
|
|
|
|
|
|
Urban Development Fund |
|
|
|
|
500000-2610-820000-C2003-2200030-2003 |
200,000.00 |
-30,361.00 |
169,639.00 |
|
|
|
|
|
|
Personnel |
|
|
|
|
500000-2610-820000-C2003-2200018-2003 |
2,805,000.00 |
|
2,805,000.00 |
|
|
|
|
|
|
Property Management |
|
|
|
|
500000-2610-820000-C2003-2200029-2003 |
500,000.00 |
|
500,000.00 |
|
|
|
|
|
|
Bedford Dwellings |
|
|
|
|
500000-2610-820000-C2003-2210015-2003 |
300,000.00 |
|
300,000.00 |
|
|
|
|
|
|
Rental Housing Development |
|
|
|
|
500000-2610-820000-C2003-2211005-2003 |
345,000.00 |
|
345,000.00 |
|
|
|
|
|
|
Home Rehabilitation Program |
|
|
|
|
500000-2610-820000-C2003-2211008-2003 |
100,000.00 |
|
100,000.00 |
|
|
Original Budget |
Changes |
Revised Budget |
|
|
|
|
|
|
Homewood Residential Development |
|
|
|
|
500000-2610-820000-C2003-2267150-2003 |
150,000.00 |
|
150,000.00 |
|
|
|
|
|
|
Housing Construction Fund |
|
|
|
|
500000-2610-820000-C2003-2200044-2003 |
300,000.00 |
|
300,000.00 |
|
|
|
|
|
|
Housing Recovery Program |
|
|
|
|
500000-2610-820000-C2003-2210002-2003 |
100,000.00 |
|
100,000.00 |
|
|
|
|
|
|
Party Wall Program |
|
|
|
|
500000-2610-820000-C2003-2210003-2003 |
135,000.00 |
|
135,000.00 |
|
|
|
|
|
|
Support for Housing Development |
|
|
|
|
500000-2610-820000-C2003-2211006-2003 |
875,000.00 |
|
875,000.00 |
|
|
|
|
|
|
Industrial Site Acquisition & Improvements |
|
|
|
|
500000-2610-820000-C2003-2200024-2003 |
550,000.00 |
|
550,000.00 |
|
|
|
|
|
|
|
|
|
|
|
Total CDBG Budget |
20,645,000.00 |
|
20,645,000.00 |
|