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File #: 2006-0186    Version: 1
Type: Resolution Status: Passed Finally
File created: 3/7/2006 In control: Committee on Housing, Economic Development & Promotion
On agenda: Final action: 3/20/2006
Enactment date: 3/20/2006 Enactment #: 168
Effective date: 3/30/2006    
Title: Resolution amending Resolution No. 797, effective December 31, 2005, entitled “Providing for the filing of a Community Development statement by the City of Pittsburgh with the U.S. Department of Housing and Urban Development for a grant in connection with the 1999 Community Development Block Grant Program; providing for the execution of grant contracts and for the filing of other data providing for required assurances; providing for execution of payment vouchers on letter of credit and for certification of authorized signature; the deposit of the funds in a bank account and providing for the payment of expenses within categories, “so as to transfer funds in City Council from “Schenley Heights Community Development Corp.” (-5,176.74) to the “Fineview Citizens Council” (+5,176.74).
Sponsors: Tonya D. Payne
Indexes: CAPITAL BUDGET (AMENDING)
Attachments: 1. 2006-0186.doc

Title

Resolution amending Resolution No. 797, effective December 31, 2005, entitled “Providing for the filing of a Community Development statement by the City of Pittsburgh with the U.S. Department of Housing and Urban Development for a grant in connection with the 1999 Community Development Block Grant Program; providing for the execution of grant contracts and for the filing of other data providing for required assurances; providing for execution of payment vouchers on letter of credit and for certification of authorized signature; the deposit of the funds in a bank account and providing for the payment of expenses within categories, “so as to transfer funds in City Council from “Schenley Heights Community Development Corp.” (-5,176.74) to the “Fineview Citizens Council” (+5,176.74).

 

 

Body

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

 

Section 1.                     Resolution No. 797, effective December 31, 2005, which presently reads as follows:

 

 

                                          Department                                                                                                            Amount

 

                     City Council                                                                                                                              $1,129,744.64

                     Mayor's Office                                                                                                              982,279.00

                     Human Relations Commission                                                                    100,000.00

                     Finance                                                                                                                                     50,000.00

                     Personnel & Civil Service                                                                                         700,000.00

                     City Planning                                                                                                                                2,485,057.04

                     Equipment Leasing Authority                                                                                         708,680.00

                     General Services                                                                                                              100,000.00

                     Public Safety                                                                                                                                   758,223.37

                     Engineering & Construction                                                                                      1,733,000.00

                     Public Works                                                                                                                                3,129,862.36

                     Parks & Recreation                                                                                                              830,890.59

                     Housing Authority                                                                                                              350,000.00

                     Urban Redevelopment Authority                                                                 8,251,263.00

 

                                          Total                                                                                                                    $21,309,000.00

 

 

Is hereby amended to read as follows:

 

SEE ATTACHMENT

Attachment

 

 

                     

 

 

 

 

 

 

 

1999 COMMUNITY DEVELOPMENT BUDGET

 

 

                                          

                     ORIGINAL                     CHANGE                     NEW

DEPARTMENT/PROJECT                     AMOUNT                     (+ OR -)                     AMOUNT

                     

 

CITY COUNCIL                     $1,129,744.64                     0.00                     $1,129,744.64

 

House of the Crossroads                     8,482.00                     0.00                     8,482.00

500000-2610-101100-C1999-G229828-1999

 

African American Music Institute                     5,500.00                     0.00                     5,500.00

500000-2610-101100-C1999-G221306-1999                     

 

Alpha House                     2,000.00                     0.00                     2,000.00

500000-2610-101100-C1999-G229810-1999

 

Beltzhoover Citizens CDC                     8,500.00                     0.00                     8,500.00

500000-2610-101100-C1999-G229749-1999

 

Beltzhoover Neighborhood Council                     2,000.00                     0.00                     2,000.00

500000-2610-101100-C1999-G221120-1999

 

Bethlehem Haven                     5,000.00                     0.00                     5,000.00

500000-2610-101100-C1999-G229750-1999

 

Better Block Development Corp.                     7,500.00                     0.00                     7,500.00

500000-2610-101100-C1999-G229751-1999

 

Big Brothers and Big Sisters                     3,500.00                     0.00                     3,500.00

500000-2610-101100-C1999-G221313-1999

 

Bloomfield Business Assoc.                     3,000.00                     0.00                     3,000.00

500000-2610-101100-C1999-G225017-1999

 

Bloomfield Garfield Corp.                     2,000.00                     0.00                     2,000.00

500000-2610-101100-C1999-G221132-1999

 

Bloomfield Garfield Corp./                     2,000.00                     0.00                     2,000.00

Garfield Gators

500000-2610-101100-C1999-G229811-1999

 

Brashear Association                     9,000.00                     0.00                     9,000.00

500000-2610-101100-C1999-G229755-1999

 

Breachmenders                     3,389.74                     0.00                     3,389.74

500000-2610-101100-C1999-G221314-1999

 

Brightwood Civic Group                     3,000.00                     0.00                     3,000.00

500000-2610-101100-C1999-G221142-1999

 

Carnegie Library Lawrenceville Branch                     25,000.00                     0.00                     25,000.00

500000-2610-101100-C1999-G229101-1999

 

Catholic Charities of the Diocese of Pgh.                     1,000.00                     0.00                     1,000.00

500000-2610-101100-C1999-G229102-1999

 

Center for Creative Play                     5,500.00                     0.00                     5,500.00

500000-2610-101100-C1999-G229103-1999

 

Center for Family Excellence                     5,000.00                     0.00                     5,000.00

500000-2610-101100-C1999-G229812-1999

 

Center for Victims of Violent Crime                     7,500.00                     0.00                     7,500.00

500000-2610-101100-C1999-G228990-1999

 

Central Northside Neighborhood Council                     3,000.00                     0.00                     3,000.00

500000-2610-101100-C1999-G229760-1999

 

Charles M. Morris Nursing & Rehab Center                     3,000.00                     0.00                     3,000.00

500000-2610-101100-C1999-G229104-1999

 

Coalition for Fair Housing                     2,000.00                     0.00                     2,000.00

500000-2610-101100-C1999-G229105-1999

 

Community Media                     4,009.05                     0.00                     4,009.05

500000-2610-101100-C1999-G221333-1999

 

Contact Pittsburgh                     2,500.00                     0.00                     2,500.00

500000-2610-101100-C1999-G229106-1999

 

Deans Field Concession Stand                     31,000.00                     0.00                     31,000.00

500000-2610-101100-C1999-G229107-1999

 

District 7 Smoke Alarm Fire Safety Project                     0.00                     0.00                     0.00

500000-2610-101100-C1999-G229108-1999

 

District 7 Equipment                     7,160.00                     0.00                     7,160.00

500000-2610-101100-C1999-G229827-1999

 

Dollar Energy Fund                     5,826.00                     0.00                     5,826.00

500000-2610-101100-C1999-G224555-1999

 

Domestic Abuse Counseling Center                     2,000.00                     0.00                     2,000.00

500000-2610-101100-C1999-G221328-1999

 

Dorothy Day Apartments                     5,000.00                     0.00                     5,000.00

500000-2610-101100-C1999-G221329-1999

 

East End Cooperative Ministries                     2,500.00                     0.00                     2,500.00

500000-2610-101100-C1999-G229761-1999

 

East Liberty Concerned Citizens Corp.                     1,500.00                     0.00                     1,500.00

500000-2610-101100-C1999-G221332-1999

 

East Liberty Development                     3,500.00                     0.00                     3,500.00

500000-2610-101100-C1999-G229109-1999

 

East North Side Action Committee                     1,000.00                     0.00                     1,000.00

500000-2610-101100-C1999-G221153-1999

 

Eastside Neighborhood Employment Center                     2,000.00                     0.00                     2,000.00

500000-2610-101100-C1999-G221156-1999

 

Elder-Ado                     33,500.00                     0.00                     33,500.00

500000-2610-101100-C1999-G221334-1999

 

Elizabeth Seton Center                     25,000.00                     0.00                     25,000.00

500000-2610-101100-C1999-G221365-1999

 

Elliott West End Athletic Assoc.                     4,000.00                     0.00                     4,000.00

500000-2610-101100-C1999-G229763-1999

 

Epilepsy Foundation of W. PA                     9,826.00                     0.00                     9,826.00

500000-2610-101100-C1999-G229764-1999

 

Esplen Senior Citizens Assoc.                     7,000.00                     0.00                     7,000.00

500000-2610-101100-C1999-G221337-1999

 

Family Resources                     3,500.00                     0.00                     3,500.00

500000-2610-101100-C1999-G229765-1999

 

Fineview Citizens Council                     2,000.00                     +5,176.74                     7,176.74

500000-2610-101100-C1999-G221401-1999

 

Friendship Community Playground                     10,000.00                     0.00                     10,000.00

500000-2610-101100-C1999-2239511-1999

 

Friendship Development Associates                     13,826.00                     0.00                     13,826.00

500000-2610-101100-C1999-G221500-1999

 

Glen Hazel Citizens Assoc.                     8,000.00                     0.00                     8,000.00

500000-2610-101100-C1999-G221344-1999

 

Goodwill Industries Literacy Initiative                     10,982.00                     0.00                     10,982.00

500000-2610-101100-C1999-G225026-1999

 

Greater Pgh. Community Food Bank                     1,500.00                     0.00                     1,500.00

500000-2610-101100-C1999-G229830-1999

 

Greenway Park Coop                     3,500.00                     0.00                     3,500.00

500000-2610-101100-C1999-G221349-1999

 

Hazelwood Glenwood Glen Hazel Council                     6,500.00                     0.00                     6,500.00

500000-2610-101100-C1999-G229768-1999

 

Hazelwood Maint. Task Force                     6,500.00                     0.00                     6,500.00

(Hazelwood Initiative)

500000-2610-101100-C1999-G229131-1999

 

Health Education Center                     1,500.00                     0.00                     1,500.00

500000-2610-101100-C1999-G229769-1999

 

Hill House Community Festival                     1,823.26                     0.00                     1,823.26

500000-2610-101100-C1999-G229113-1999

 

Hill House Young Fathers                     5,000.00                     0.00                     5,000.00

500000-2610-101100-C1999-G229772-1999

 

Hilltop Community Children Center                     2,000.00                     0.00                     2,000.00

500000-2610-101100-C1999-G221355-1999

 

Hilltop Mt. Washington Meals on Wheels                     1,000.00                     0.00                     1,000.00

500000-2610-101100-C1999-G221356-1999

 

Hunger Services Network                     46,800.00                     0.00                     46,800.00

500000-2610-101100-C1999-G221502-1999

 

Jewish Assoc. on Aging/Council Care                     8,000.00                     0.00                     8,000.00

500000-2610-101100-C1999-G229773-1999

 

 

Jewish Assoc. on Aging/Neighbors                     5,000.00                     0.00                     5,000.00

500000-2610-101100-C1999-G221361-1999

 

Jewish Community Center                     8,000.00                     0.00                     8,000.00

500000-2610-101100-C1999-G221362-1999

 

Jewish Family & Children's Services                     9,482.00                     0.00                     9,482.00

Career Development

500000-2610-101100-C1999-G229757-1999

 

Lawrenceville/Bloomfield Meals on Wheels                     2,226.00                     0.00                     2,226.00

500000-2610-101100-C1999-G221369-1999

 

Lawrenceville Citizen's Council                     2,600.00                     0.00                     2,600.00

500000-2610-101100-C1999-G221199-1999

 

Lawrenceville Golden Carriage                     2,000.00                     0.00                     2,000.00

500000-2610-101100-C1999-G221346-1999

 

Lawrenceville Youth Football                     2,000.00                     0.00                     2,000.00

500000-2610-101100-C1999-G229723-1999

 

Lincoln Larimer Lemington Belmar CRDC                     1,500.00                     0.00                     1,500.00

500000-2610-101100-C1999-G229114-1999

 

Lutheran Services                     5,000.00                     0.00                     5,000.00

500000-2610-101100-C1999-G229115-1999

 

Lutheran Services                     3,000.00                     0.00                     3,000.00

Brighton Heights Meals on Wheels

500000-2610-101100-C1999-G229116-1999

 

Lutheran Services                     4,000.00                     0.00                     4,000.00

Brighton Heights Senior Center

500000-2610-101100-C1999-G229117-1999

 

Manchester Youth Development Center                     4,000.00                     0.00                     4,000.00

500000-2610-101100-C1999-G229778-1999

 

Miryam's                     4,829.00                     0.00                     4,829.00

500000-2610-101100-C1999-G221503-1999

 

Mom's House                     21,000.00                     0.00                     21,000.00

500000-2610-101100-C1999-G221375-1999

 

 

Mt. Washington CDC                     4,500.00                     0.00                     4,500.00

500000-2610-101100-C1999-G229780-1999

 

National Council of Jewish Women                     3,000.00                     0.00                     3,000.00

500000-2610-101100-C1999-G221377-1999

 

Neighborhood Centers Assoc.                     2,000.00                     0.00                     2,000.00

500000-2610-101100-C1999-G229817-1999

 

North Side Common Ministries                     3,000.00                     0.00                     3,000.00

500000-2610-101100-C1999-G229783-1999

 

North Side Leadership Conference                     6,000.00                     0.00                     6,000.00

500000-2610-101100-C1999-G229784-1999

 

North Side Saints                     3,000.00                     0.00                     3,000.00

500000-2610-101100-C1999-G229781-1999

 

Oakland Planning and Development Corp.                     10,000.00                     0.00                     10,000.00

500000-2610-101100-C1999-G221379-1999

 

Oakland Planning and Development Corp.                     2,000.00                     0.00                     2,000.00

Job Links

500000-2610-101100-C1999-G229119-1999

 

One Hundred Black Men                     3,000.00                     0.00                     3,000.00

500000-2610-101100-C1999-G229120-1999

 

Operation Nehemiah                     7,500.00                     0.00                     7,500.00

500000-2610-101100-C1999-G221243-1999

 

Orr Compassionate Care                     3,000.00                     0.00                     3,000.00

500000-2610-101100-C1999-G229804-1999

 

PA Affiliate SIDS Alliance                     19,000.00                     0.00                     19,000.00

500000-2610-101100-C1999-G229792-1999

 

Perry Hilltop Citizens Council                     1,708.04                     0.00                     1,708.04

500000-2610-101100-C1999-G229121-1999

 

Persad Center                     8,500.00                     0.00                     8,500.00

500000-2610-101100-C1999-G221384-1999

 

Phipps Conservatory & Botanical Gardens                     1,326.00                     0.00                     1,326.00

500000-2610-101100-C1999-G229122-1999

 

 

Pgh. Action Against Rape                     5,000.00                     0.00                     5,000.00

500000-2610-101100-C1999-G229655-1999

 

Pgh. Community Services - Hunger                     152,600.00                     0.00                     152,600.00

500000-2610-101100-C1999-G221390-1999

 

Pgh. Community Services - Safety                     125,000.00                     0.00                     125,000.00

500000-2610-101100-C1999-G221391-1999

 

Pgh. Aids Task Force                     4,000.00                     0.00                     4,000.00

500000-2610-101100-C1999-G229787-1999

 

Polish Hill Civic Assoc.                     5,000.00                     0.00                     5,000.00

Building Improvements

500000-2610-101100-C1999-G229123-1999

 

Program to Aid Citizen Enterprise                     8,982.00                     0.00                     8,982.00

500000-2610-101100-C1999-G229124-1999                     

 

Program for Female Offenders                     4,000.00                     0.00                     4,000.00

500000-2610-101100-C1999-G221396-1999

 

Program for Female Offenders                     1,000.00                     0.00                     1,000.00

Capital Campaign

500000-2610-101100-C1999-G221396-1999

 

Riverview Tower Apartments                     5,000.00                     0.00                     5,000.00

500000-2610-101100-C1999-G221397-1999

 

Rosedale Block Cluster                     10,000.00                     0.00                     10,000.00

500000-2610-101100-C1999-G224508-1999

 

Schenley Heights C. D. C.                     5,176.74                     -5,176.74                     0.00

500000-2610-101100-C1999-G229852-1999

 

Shepherd Wellness Community                     3,000.00                     0.00                     3,000.00

500000-2610-101100-C1999-G229791-1999

 

Sheptsky Arms                     3,000.00                     0.00                     3,000.00

500000-2610-101100-C1999-G221404-1999

 

Sheraden Homework & Computer Center                     17,326.00                     0.00                     17,326.00

500000-2610-101100-C1999-G229125-1999

 

 

Sickle Cell Society                     16,008.34                     0.00                     16,008.34

500000-2610-101100-C1999-G221407-1999

 

South Pgh. Econ. Revit. Team/Allentown                     16,500.00                     0.00                     16,500.00

500000-2610-101100-C1999-G229793-1999

 

South Side Ballfield Improvements                     1,500.00                     0.00                     1,500.00

500000-2610-101100-C1999-G229736-1999

 

South Side Local Development                     7,000.00                     0.00                     7,000.00

500000-2610-101100-C1999-G229794-1999

 

Spring Garden Neighborhood                     28,000.00                     0.00                     28,000.00

500000-2610-101100-C1999-G229795-1999

 

Spring View Athletic Assoc.                     4,000.00                     0.00                     4,000.00

500000-2610-101100-C1999-G229796-1999

 

St. Ambrose Manor - Van                     5,000.00                     0.00                     5,000.00

500000-2610-101100-C1999-G229909-1999

 

St. Clair Athletic Assoc.                     1,474.21                     0.00                     1,474.21

500000-2610-101100-C1999-G221272-1999

 

St. Joseph's House of Hospitality                     2,000.00                     0.00                     2,000.00

500000-2610-101100-C1999-G229821-1999

 

Steel Valley Authority                     6,000.00                     0.00                     6,000.00

500000-2610-101100-C1999-G221505-1999

 

Travelers Aid Society                     1,000.00                     0.00                     1,000.00

500000-2610-101100-C1999-G221284-1999

 

Tri Valley Baseball                     7,826.00                     0.00                     7,826.00

500000-2610-101100-C1999-G229126-1999

 

Troy Hill Citizens Council                     15,000.00                     0.00                     15,000.00

500000-2610-101100-C1999-G229798-1999

 

United Cerebral Palsy                     3,000.00                     0.00                     3,000.00

500000-2610-101100-C1999-G229799-1999

 

Urban League of Pgh.                     4,000.00                     0.00                     4,000.00

Housing Counseling

500000-2610-101100-C1999-G221420-1999

 

Urban League/Freedom Corner                     25,000.00                     0.00                     25,000.00

500000-2610-101100-C1999-G229127-1999

 

Vietnam Veterans Leadership Program                     1,000.00                     0.00                     1,000.00

500000-2610-101100-C1999-G221292-1999

 

Vintage                     3,000.00                     0.00                     3,000.00

500000-2610-101100-C1999-G221294-1999

 

Washington Heights Ecumenical Food Bank                     2,000.00                     0.00                     2,000.00

500000-2610-101100-C1999-G221296-1999

 

West End Elliott Joint Project                     12,741.00                     0.00                     12,741.00

Development

500000-2610-101100-C1999-G229128-1999

 

West End Elliott Joint Project                     12,741.00                     0.00                     12,741.00

WESTNET

500000-2610-101100-C1999-G229129-1999

 

Western PA Police Athletic League                     13,464.00                     0.00                     13,464.00

500000-2610-101100-C1999-G229832-1999

 

Westgate Village Resident Council                     10,610.26                     0.00                     10,610.26

500000-2610-101100-C1999-G221301-1999

 

Westgate Village Resident                      4,000.00                     0.00                     4,000.00

Fairywood Food Bank

500000-2610-101100-C1999-G229130-1999

 

Women's Center & Shelter                     5,000.00                     0.00                     5,000.00

500000-2610-101100-C1999-G229805-1999

 

YMCA/Centre Ave. Branch                     5,000.00                     0.00                     5,000.00

500000-2610-101100-C1999-G229806-1999

 

YMCA/Hazelwood Outreach Program                     6,000.00                     0.00                     6,000.00

500000-2610-101100-C1999-G221351-1999

 

YMCA/North Side Branch                     3,000.00                     0.00                     3,000.00

500000-2610-101100-C1999-G229824-1999

 

Youthbuild Pittsburgh                     10,000.00                     0.00                     10,000.00

500000-2610-101100-C1999-G221430-1999

 

 

 

MAYOR'S OFFICE                     982,279.00                     0.00                     982,279.00

 

B.I.G. League Youth Sports Program                     100,000.00                     0.00                     100,000.00

500000-2610-102000-C1999-G224117-1999

 

Center for Victims of Violent Crimes                     42,000.00                     0.00                     42,000.00

500000-2610-102000-C1999-G228991-1999

 

Citizen Power                     25,000.00                     0.00                     25,000.00

500000-2610-102000-C1999-G228992-1999

 

City-Wide After School Program                     37,500.00                     0.00                     37,500.00

500000-2610-102000-C1999-G228997-1999

 

Greater Pgh. Community Food Bank                     32,000.00                     0.00                     32,000.00

500000-2610-102000-C1999-G228993-1999

 

Mayor's Employment Initiative                     400,000.00                     0.00                     400,000.00

500000-2610-102000-C1999-G228998-1999

 

Pgh. Action Against Rape                     42,000.00                     0.00                     42,000.00

500000-2610-102000-C1999-G229656-1999

 

Pgh. Community Reinvestment Group                     60,000.00                     0.00                     60,000.00

500000-2610-102000-C1999-2256777-1999

 

Steel Valley Authority                     21,779.00                     0.00                     21,779.00

500000-2610-102000-C1999-G221513-1999

 

Western PA Conservancy                     100,000.00                     0.00                     100,000.00

500000-2610-102000-C1999-G226002-1999

 

Women's Center & Shelter                     42,000.00                     0.00                     42,000.00

500000-2610-102000-C1999-G225046-1999

 

Tree Planting Prog. - Mayor's Supplement                     80,000.00                     0.00                     80,000.00

500000-2610-102000-C1999-G228888-1999

 

 

HUMAN RELATIONS COMMISSION                     100,000.00                     0.00                     100,000.00

 

Commission Operations -Fair Housing                     100,000.00                     0.00                     100,000.00

500000-2610-105000-C1999-2238889-1999

 

 

FINANCE                     50,000.00                     0.00                     50,000.00

 

Sideyard Program                     50,000.00                     0.00                     50,000.00

500000-2610-107000-C1999-2239509-1999

 

 

PERSONNEL & CIVIL SERVICE                     700,000.00                     0.00                     700,000.00

 

Neighborhood Employment Program                     300,000.00                     0.00                     300,000.00

500000-2610-109000-C1999-2209660-1999

 

Pgh. Partnership Employment                     200,000.00                     0.00                     200,000.00

500000-2610-109000-C1999-2206322-1999

 

Summer Youth Employment Program                     200,000.00                     0.00                     200,000.00

500000-2610-109000-C1999-2206323-1999

 

 

CITY PLANNING                     2,485,057.04                     0.00                     2,485,057.04

 

CDBG Administration                     90,000.00                     0.00                     90,000.00

500000-2610-110000-C1999-2256332-1999

 

Citizen Participation                     215,000.00                     0.00                     215,000.00

500000-2610-110000-C1999-2256900-1999

 

Community Based Organization                     900,000.00                     0.00                     900,000.00

500000-2610-110000-C1999-G221000-1999

 

Personnel - City Planning                     1,100,000.00                     0.00                     1,100,000.00

500000-2610-110000-C1999-2250000-1999

 

Planning & Management                     80,057.04                     0.00                     80,057.04

500000-2610-110000-C1999-2256132-1999

 

Urban League Counseling Program                     100,000.00                     0.00                     100,000.00

500000-2610-110000-C1999-2216303-1999

 

 

EQUIPMENT LEASING AUTHORITY                     708,680.00                     0.00                     708,680.00

 

Capital Equipment Acquisition                     708,680.00                     0.00                     708,680.00

500000-2610-120000-C1999-2255899-1999

 

 

GENERAL SERVICES                     100,000.00                     0.00                     100,000.00

 

American with Disabilities Act Coordination                     50,000.00                     0.00                     50,000.00

500000-2610-120000-C1999-2221151-1999

 

Building Maintenance Program                     50,000.00                     0.00                     50,000.00

500000-2610-120000-C1999-2227003-1999

 

 

PUBLIC SAFETY                     758,223.37                     0.00                     758,223.37

 

Demolition of Condemned Buildings                     758,223.37                                          758,223.37

500000-2610-274300-C1999-2210011-1999

 

 

ENGINEERING & CONSTRUCTION                     1,733,000.00                     0.00                     1,733,000.00

 

Building Maintenance Program                     150,000.00                     0.00                     150,000.00

500000-2610-301000-C1999-2227002-1999

 

Carnegie Library                     225,000.00                     0.00                     225,000.00

500000-2610-301000-C1999-2221444-1999

 

Disabled & Public Sidewalk Program                     833,000.00                     0.00                     833,000.00

500000-2610-301000-C1999-2220060-1999

 

Pool Rehabilitation                     100,000.00                     0.00                     100,000.00

500000-2610-301000-C1999-2242000-1999

 

Renovation of Recreation & Senior Ctrs.                     125,000.00                     0.00                     125,000.00

500000-2610-301000-C1999-2243000-1999

 

Tree Planting Program                     50,000.00                     0.00                     50,000.00

500000-2610-301000-C1999-2245920-1999

 

Wall Step & Fence Program                     250,000.00                     0.00                     250,000.00

500000-2610-301000-C1999-2220035-1999

 

 

PUBLIC WORKS                     3,129,862.36                     0.00                     3,129,862.36                     

 

Park Reconstruction Program                     430,000.00                     0.00                     430,000.00

500000-2610-400000-C1999-2245001-1999

 

 

Property Management                     275,000.00                     0.00                     275,000.00

500000-2610-400000-C1999-2220082-1999

 

Rodent Control                     60,829.00                     0.00                     60,829.00

500000-2610-400000-C1999-2249213-1999

 

Street Resurfacing                     2,214,033.36                     0.00                     2,214,033.36

500000-2610-400000-C1999-2239000-1999

 

Wall, Step & Fence Program                     150,000.00                     0.00                     150,000.00

500000-2610-400000-C1999-2220036-1999

 

 

PARKS & RECREATION                     830,890.59                     0.00                     830,890.59

 

Friendship Recreational & Senior Program                     50,000.00                     0.00                     50,000.00

500000-2610-500000-C1999-2239511-1999

 

HACP Recreational & Senior Program                     780,890.59                     0.00                     780,890.59

500000-2610-500000-C1999-2215003-1999

 

 

HOUSING AUTHORITY                     350,000.00                     0.00                     350,000.00

 

Central Relocation Agency                     350,000.00                     0.00                     350,000.00

500000-2610-810000-C1999-2215888-1999

 

 

URBAN REDEVELOPMENT AUTHORITY                     8,251,263.00                     0.00                     8,251,263.00

 

Allequippa Terrace                     615,000.00                     0.00                     615,000.00

500000-2610-820000-C1999-2239510-1999

 

Community Development Investment Fund                     425,000.00                     0.00                     425,000.00

500000-2610-820000-C1999-2200021-1999

 

Housing Construction Fund                     612,625.00                     0.00                     612,625.00

500000-2610-820000-C1999-2200044-1999

 

Housing Development Support                     1,150,000.00                     0.00                     1,150,000.00

500000-2610-820000-C1999-2211006-1999

 

Housing Recovery Program                     362,625.00                     0.00                     362,625.00

500000-2610-820000-C1999-2210002-1999

 

NBDR -Bid Match                     115,000.00                     0.00                     115,000.00

500000-2610-820000-C1999-2206326-1999

 

NBDR - Public Space Improvements                     277,834.12                     0.00                     277,834.12

500000-2610-820000-C1999-2200025-1999

 

NBDR -Shared Management                     197,165.88                     0.00                     197,165.88

500000-2610-820000-C1999-2206327-1999

 

Neighborhood Infrastructure & Support                     264,448.00                     0.00                     264,448.00                     

(Home Depot)

500000-2610-820000-C1999-2200048-1999

 

Party Wall Program                     250,000.00                     0.00                     250,000.00

500000-2610-820000-C1999-2210003-1999

 

Personnel - URA                     2,700,000.00                     0.00                     2,700,000.00

500000-2610-820000-C1999-2200018-1999

 

Rental Housing Development Program                     400,000.00                     0.00                     400,000.00

500000-2610-820000-C1999-2211005-1999

 

Urban Development Fund                     583,921.00                     0.00                     583,921.00

500000-2610-820000-C1999-2200030-1999

 

Industrial Site Acquisitions                     297,644.00                     0.00                     297,644.00

And Improvements

500000-2610-820000-C1999-2200024-1999

 

 

TOTAL CD BUDGET                     $21,309,000.00                     0.00                     $21,309,000.00