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File #: 2007-1353    Version:
Type: Resolution Status: Passed Finally
File created: 4/10/2007 In control: Committee on Housing, Economic Development & Promotion
On agenda: Final action: 4/25/2007
Enactment date: 4/25/2007 Enactment #: 248
Effective date: 5/2/2007    
Title: Resolution amending Resolution No. 164, effective 4/9/2007, 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 2004 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 #9 Projects" (- 4,500) to "Agape" (+ 4,500) and by reducing District 7 Equipment (-$8,000) and adding District 7 Citizen Observer Project (+8,000).
Sponsors: Twanda Carlisle, Len Bodack
Indexes: CAPITAL BUDGET (AMENDING)
Attachments: 1. 2007-1353.doc, 2. 2007-1353 v-2.doc
Presenter
Presented by Ms. Carlisle
 
Title
Resolution amending Resolution No. 164,  effective 4/9/2007, 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 2004 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 #9 Projects" (- 4,500) to "Agape" (+ 4,500) and by reducing District 7 Equipment (-$8,000) and adding District 7 Citizen Observer Project (+8,000).
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.      Resolution No.164, effective 4/9/2007, which presently reads as follows:
 
 
 
      City Council                             972,000.00
      City Planning                          2,577,500.00
      Engineering & Construction              2,180,000.00
      Equipment Leasing Authority              2,150,000.00
      General Services                         95,000.00
      Mayor's Office                       500,000.00
      Parks & Recreation                    1,325,000.00
      Personnel & Civil Service                 145,000.00
      Public Safety                          1,000,500.00
      Public Works                          3,555,000.00
      Urban Redevelopment Authority        5,790,000.00
 
                  TOTAL            $20,290,000.00
 
 
Is hereby amended to read as follows:
 
SEE ATTACHMENT
Attachment
 
 
 
2004 CD Budget
 
 
 
 
 
 
 
 
 
Original Budget
Changes (+)  (-)
Revised Budget
 
 
 
 
 
 
City Council
972,000.00
0.00
972,000.00
 
 
 
 
 
 
Addison Behavioral Care, Inc. 500000-2610-101100-C2004-G229922-2004
5,000.00
0.00
5,000.00
 
Allegheny Center Alliance Church 500000-2610-101100-C2004-G223004-2004
5,000.00
0.00
5,000.00
 
Allegheny Commons Park 500000-2610-101100-C2004-G223007-2004
2,000.00
0.00
2,000.00
 
Allegheny Center Carnegie Library 500000-2610-101100-C2004-G229930-2004
1,000.00
0.00
1,000.00
 
Arch Street Senior High Rise 500000-2610-101100-C2004-G223155-2004
2,500.00
0.00
2,500.00
 
Bloomfield Business Association 500000-2610-101100-C2004-G225017-2004
4,000.00
0.00
4,000.00
 
Bloomfield Citizens Council 500000-2610-101100-C2004-G229864-2004
7,000.00
0.00
7,000.00
 
Bloomfield Preservation & Heritage Society 500000-2610-101100-C2004-G221133-2004
7,000.00
0.00
7,000.00
 
Breachmenders Ministries 500000-2610-101100-C2004-G229936-2004
6,000.00
0.00
6,000.00
 
Brighton Heights Meals on Wheels/Lutheran Service Society 500000-2610-101100-C2004-G229938-2004
1,500.00
0.00
1,500.00
 
Brightwood Civic Group 500000-2610-101100-C2004-G221142-2004
5,000.00
0.00
5,000.00
 
Brightwood Athletic Association 500000-2610-101100-C2004-G221320-2004
2,000.00
0.00
2,000.00
 
Brookline Meals on Wheels 500000-2610-101100-C2004-G221321-2004
5,000.00
0.00
5,000.00
 
Catholic Charities, Diocese of Pgh./Neighborhood Based Services 500000-2610-101100-C2004-G229102-2004  
2,000.00
0.00
2,000.00
 
 
Original Budget
Changes (+)  (-)
Revised Budget
 
 
 
 
 
 
Catholic Youth Association 500000-2610-101100-C2004-G223008-2004
5,000.00
0.00
5,000.00
 
Center for Victims of Violent Crimes 500000-2610-101100-C2004-G228990-2004
1,000.00
0.00
1,000.00
 
Center that Cares 500000-2610-101100-C2004-G223010-2004
5,000.00
0.00
5,000.00
 
Central Outreach Resource & Referral Center 500000-2610-101100-C2004-G223159-2004
9,000.00
0.00
9,000.00
 
City Source - District 3 Lot Clean Up 500000-2610-101100-C2004-G223012-2004
25,000.00
0.00
25,000.00
 
Christian Legal Society - Western Pa Chapter 500000-2610-101100-C2004-G229940-2004
4,000.00
0.00
4,000.00
 
Clergy & Churches United 500000-2610-101100-C2004-G229942-2004
5,000.00
0.00
5,000.00
 
Community Design Center - Pedal Pittsburgh 500000-2610-101100-C2004-G223014-2004
5,000.00
0.00
5,000.00
 
Community Technical Assistance Center 500000-2610-101100-C2004-G223016-2004
3,000.00
0.00
3,000.00
 
Contact Pittsburgh 500000-2610-101100-C2004-G229106-2004
1,000.00
0.00
1,000.00
 
Dollar Energy Fund 500000-2610-101100-C2004-G224555-2004
500.00
0.00
500.00
 
DPW - District 3 Streetpaving 500000-2610-101100-C2004-G223018-2004
50,000.00
0.00
50,000.00
 
District 1 Equipment 500000-2610-101100-C2004-G230032-2004
5,000.00
0.00
5,000.00
 
District 7 Equipment 500000-2610-101100-C2004-G229827-2004
45,000.00
-8,000.00
37,000 45,000.00
 
 District 7 Citizen Observer Project 500000-2610-101100-C2004-G223212-2004
0.00
+8,000.00
$8,000.00
 
East Allegheny Community Council 500000-2610-101100-C2004-G221330-2004    
3,000.00
0.00
3,000.00
 
East Northside Action Committee Senior Center 500000-2610-101100-C2004-G223020-2004
1,500.00
0.00
1,500.00
 
Elder-Ado, Inc. 500000-2610-101100-C2004-G221334-2004
28,000.00
0.00
28,000.00
 
 
Original Budget
Changes (+)  (-)
Revised Budget
 
 
 
 
 
 
Elliott West End Athletic Association 500000-2610-101100-C2004-G229763-2004
1,500.00
0.00
1,500.00
 
Ellsworth Avenue Business Association 500000-2610-101100-C2004-G229813-2004
4,000.00
0.00
4,000.00
 
Esplen Senior Citizens Association 500000-2610-101100-C2004-G221337-2004
9,000.00
0.00
9,000.00
 
Family Resources 500000-2610-101100-C2004-G229765-2004
1,000.00
0.00
1,000.00
 
Fineview Citizenz Council 500000-2610-101100-C2004-G221401-2004
8,000.00
0.00
8,000.00
 
Friendship Development Associates 500000-2610-101100-C2004-G221500-2004
4,000.00
0.00
4,000.00
 
FLUX - Downtown FLUX 500000-2610-101100-C2004-G223022-2004
2,500.00
0.00
2,500.00
 
Friendship Preservation Group 500000-2610-101100-C2004-G223024-2004
4,000.00
0.00
4,000.00
 
Gay & Lesbian Community Center 500000-2610-101100-C2004-G223026-2004
1,000.00
0.00
1,000.00
 
Gay & Lesbian Community Center - Pride Festival 500000-2610-101100-C2004-G223028-2004
2,500.00
0.00
2,500.00
 
Golden Carriage - Van Insurance 500000-2610-101100-C2004-G221346-2004
4,000.00
0.00
4,000.00
 
Greenfield Organization 500000-2610-101100-C2004-G229767-2004
6,500.00
0.00
6,500.00
 
Greater Pittsburgh Food Bank 500000-2610-101100-C2004-2267146-2004
500.00
0.00
500.00
 
Hazelwood Initiative, Inc. 500000-2610-101100-C2004-G229131-2004
18,000.00
0.00
18,000.00
 
Hunger Services Network 500000-2610-101100-C2004-G221502-2004
38,000.00
0.00
38,000.00
 
Jewish Association on Aging/Council Adult Day Care  500000-2610-101100-C2004-G229773-2004
1,000.00
0.00
1,000.00
 
Jewish Community Center 500000-2610-101100-C2004-G221362-2004
9,000.00
0.00
9,000.00
 
 
Original Budget
Changes (+)  (-)
Revised Budget
 
 
 
 
 
 
Jewish Family & Children's Center/Career Development 500000-2610-101100-C2004-G229757-2004
4,000.00
0.00
4,000.00
 
Jewish Family & Children's Center/Food Bank 500000-2610-101100-C2004-G229954-2004
7,000.00
0.00
7,000.00
 
Just Harvest 500000-2610-101100-C2004-G229958-2004
12,500.00
0.00
12,500.00
 
Kuntu Repertory Theater 500000-2610-101100-C2004-G229816-2004
1,000.00
0.00
1,000.00
 
Limbach Senior Center/ Neighborhood Centers Association 500000-2610-101100-C2004-G223030-2004
500.00
0.00
500.00
 
Lawrevcille Bloomfield Meals on Wheels 500000-2610-101100-C2004-G229962-2004
2,000.00
0.00
2,000.00
 
Lawrenceville United 500000-2610-101100-C2004-G229855-2004
10,000.00
0.00
10,000.00
 
Living at Home Program 500000-2610-101100-C2004-G229891-2004
3,000.00
0.00
3,000.00
 
Lynn Williams High Rise 500000-2610-101100-C2004-G223032-2004
750.00
0.00
750.00
 
Mattress Factory 500000-2610-101100-C2004-G229894-2004
5,500.00
0.00
5,500.00
 
Millones Manor High Rise 500000-2610-101100-C2004-G223158-2004
2,500.00
0.00
2,500.00
 
Miryam's - Mentally Ill Homeless Women 500000-2610-101100-C2004-G221503-2004
2,000.00
0.00
2,000.00
 
Mt. Washington Community Development Corp. 500000-2610-101100-C2004-G229780-2004
10,000.00
0.00
10,000.00
 
North Side Christian Health Center 500000-2610-101100-C2004-G223034-2004
5,000.00
0.00
5,000.00
 
National Council of Jewish Women 500000-2610-101100-C2004-G221377-2004
10,000.00
0.00
10,000.00
 
Neighborhood Legal Services 500000-2610-101100-C2004-G229904-2004
500.00
0.00
500.00
 
 
 
 
 
 
 
Original Budget
Changes (+)  (-)
Revised Budget
 
 
 
 
 
 
Northview Heights Estates Manor Resident Council 500000-2610-101100-C2004-G223036-2004
750.00
0.00
750.00
 
Northside Leadership Conference 500000-2610-101100-C2004-G229784-2004
10,000.00
0.00
10,000.00
 
Northside Saints 500000-2610-101100-C2004-G229781-2004
7,000.00
0.00
7,000.00
 
NS Chamber Celebration in the Park 500000-2610-101100-C2004-G223038-2004
1,750.00
0.00
1,750.00
 
Oakland Planning & Development - Center/Craig Plan 500000-2610-101100-C2004-G223040-2004
5,000.00
0.00
5,000.00
 
Oakland Planning & Development 500000-2610-101100-C2004-G221379-2004
1,000.00
0.00
1,000.00
 
Observatory Hill 500000-2610-101100-C2004-G221220-2004
3,000.00
0.00
3,000.00
 
Oakland Community Council 500000-2610-101100-C2004-G223042-2004
500.00
0.00
500.00
 
Onala Club 500000-2610-101100-C2004-G223044-2004
2,000.00
0.00
2,000.00
 
PCRG (Vacant Property Working Group) 500000-2610-101100-C2004-2267085-2004
4,000.00
0.00
4,000.00
 
Pittsburgh Trust for Cultural Resources 500000-2610-101100-C2004-G223048-2004
5,000.00
0.00
5,000.00
 
Peoples Oakland 500000-2610-101100-C2004-G229970-2004
500.00
0.00
500.00
 
Perry Hilltop Citizens Inc. 500000-2610-101100-C2004-G229121-2004
3,000.00
0.00
3,000.00
 
Persad Center 500000-2610-101100-C2004-G221384-2004
2,000.00
0.00
2,000.00
 
Pittsburgh Action Against Rape 500000-2610-101100-C2004-G229655-2004
500.00
0.00
500.00
 
Pittsburgh Aids Task Force 500000-2610-101100-C2004-G229787-2004
1,000.00
0.00
1,000.00
 
Pittsburgh Mediation Center 500000-2610-101100-C2004-G229972-2004
1,500.00
0.00
1,500.00
 
 
Original Budget
Changes (+)  (-)
Revised Budget
 
 
 
 
 
 
Pittsburgh Community Services - Hunger 500000-2610-101100-C2004-G221390-2004
157,500.00
0.00
157,500.00
 
Pittsburgh Community Services - Safety 500000-2610-101100-C2004-G221391-2004
90,000.00
0.00
90,000.00
 
Pressley High Rise Tenant Council 500000-2610-101100-C2004-G223050-2004
750.00
0.00
750.00
 
Providence Connections 500000-2610-101100-C2004-G229974-2004
2,750.00
0.00
2,750.00
 
Reading is Fundamental Pittsburgh - District 1 Initiative 500000-2610-101100-C2004-G223052-2004
1,000.00
0.00
1,000.00
 
Riverview Manor 500000-2610-101100-C2004-G223054-2004
750.00
0.00
750.00
 
Riverview Tower Apartments - Awning 500000-2610-101100-C2004-G223056-2004
5,000.00
0.00
5,000.00
 
Senior Friends 500000-2610-101100-C2004-G229844-2004
1,000.00
0.00
1,000.00
 
Shepherd Wellness Community 500000-2610-101100-C2004-G229791-2004
10,000.00
0.00
10,000.00
 
Sheraden Homework & Computer Center/Boys & Girls Club 500000-2610-101100-C2004-G229125-2004
10,000.00
0.00
10,000.00
 
Sheptsky Arms 500000-2610-101100-C2004-G221404-2004
750.00
0.00
750.00
 
Sheraden Community Council
3,000.00
0.00
3,000.00
 
500000-2610-101100-C2004-G223121-2004
 
 
 
 
Sprout Fund - Hot House 04 500000-2610-101100-C2004-G223060-2004
5,000.00
0.00
5,000.00
 
Spring Garden Neighborhood Council 500000-2610-101100-C2004-G229795-2004
17,000.00
0.00
17,000.00
 
Spring Hill Civic League 500000-2610-101100-C2004-G221267-2004
3,000.00
0.00
3,000.00
 
Springview Athletic Association 500000-2610-101100-C2004-G229796-2004
3,000.00
0.00
3,000.00
 
 
 
 
 
 
 
Original Budget
Changes (+)  (-)
Revised Budget
 
 
 
 
 
 
St. Andrew Lutheran Church/East Carnegie Community Council 500000-2610-101100-C2004-G229910-2004
2,000.00
0.00
2,000.00
 
Steel City Boxing 500000-2610-101100-C2004-G229982-2004
3,000.00
0.00
3,000.00
 
Steel Valley Authority 500000-2610-101100-C2004-G221505-2004
3,000.00
0.00
3,000.00
 
Steelworkers Tower 500000-2610-101100-C2004-G223062-2004
750.00
0.00
750.00
 
Tides Center - Western Pa (Ultra Violet Loop) 500000-2610-101100-C2004-G229984-2004
2,500.00
0.00
2,500.00
 
Three Rivers Youth 500000-2610-101100-C2004-G223064-2004
5,000.00
0.00
5,000.00
 
Tree of Hope 500000-2610-101100-C2004-G229866-2004
5,000.00
0.00
5,000.00
 
Tri-Valley Meals on Wheels 500000-2610-101100-C2004-G229990-2004
1,500.00
0.00
1,500.00
 
Tri-Valley Athletic Association 500000-2610-101100-C2004-G229126-2004
2,000.00
0.00
2,000.00
 
Troy Hill Citizens Council 500000-2610-101100-C2004-G229798-2004
8,000.00
0.00
8,000.00
 
United Cerebral Palsy 500000-2610-101100-C2004-G229799-2004
7,000.00
0.00
7,000.00
 
West End Elliott Citizens Council 500000-2610-101100-C2004-G229801-2004
1,500.00
0.00
1,500.00
 
West End Elliott Joint Project/West Pittsburgh Partnership 500000-2610-101100-C2004-G229210-2004
20,000.00
0.00
20,000.00
 
West End Elliott Joint Project/West Pittsburgh Partnership/Westnet 500000-2610-101100-C2004-G229129-2004
11,000.00
0.00
11,000.00
 
Western Pennsylvania Slovak Cultural Association 500000-2610-101100-C2004-G229994-2004
4,000.00
0.00
4,000.00
 
Western Pennsylvania Conservancy 500000-2610-101100-C2004-G226002-2004
2,000.00
0.00
2,000.00
 
 
Original Budget
Changes (+)  (-)
Revised Budget
 
 
 
 
 
 
Western Pennsylvania Police Athletic League 500000-2610-101100-C2004-G229832-2004
4,000.00
0.00
4,000.00
 
Western Pennsylvania Police Athletic League/Sheriden A.C. 500000-2610-101100-C2004-G229918-2004
5,000.00
0.00
5,000.00
 
Women's Center and Shelter 500000-2610-101100-C2004-G229805-2004
500.00
0.00
500.00
 
Woods Run Carnegie Library 500000-2610-101100-C2004-G223066-2004
1,000.00
0.00
1,000.00
 
YMCA Center Ave. 500000-2610-101100-C2004-G229806-2004
5,000.00
0.00
5,000.00
 
YMCA, Hazelwood Outreach Center 500000-2610-101100-C2004-G221351-2004
10,000.00
0.00
10,000.00
 
HBCCO 500000-2610-101100-C2004-G223068-2004
10,000.00
0.00
10,000.00
 
Operation Better Block 500000-2610-101100-C2004-G223070-2004
5,000.00
0.00
5,000.00
 
ELDI 500000-2610-101100-C2004-G223072-2004
5,000.00
0.00
5,000.00
 
Hoewood Brushton Unified Sports 500000-2610-101100-C2004-G223074 -2004
4,000.00
0.00
4,000.00
 
Pittsburgh Youth Golf 500000-2610-101100-C2004-G223076-2004
1,000.00
0.00
1,000.00
 
Rosedale Block Cluster 500000-2610-101100-C2004-G224508 -2004 5,000.000.005,000.00Salvation Army 500000-2610-101100-C2004-G223075-2004
3,000.00
0.00
3,000.00
 
St. James AME 500000-2610-101100-C2004-G223080-2004
4,500.00
0.00
4,500.00
 
YMCA (of Homewood) 500000-2610-101100-C2004-G223082-2004
10,000.00
0.00
10,000.00
 
Naomi's Place 500000-2610-101100-C2004-G229896-2004
5,000.00
0.00
5,000.00
 
Sickle Cell Society 500000-2610-101100-C2004-G221407-2004
10,000.00
0.00
10,000.00
 
 
Original Budget
Changes (+)  (-)
Revised Budget
 
 
 
 
 
 
District #9 Projects 500000-2610-101100-C2004-G223086-2004
5,000.00
- 4,500.00
500.00
 
Tomorrow's Future 500000-2610-101100-C2004-G223084-2004
5,000.00
0.00
5,000.00
 
AGAPE 500000-2610-101100-C2004-G223172-2004
0.00
+ 4,500.00
4,500.00
 
 
 
 
 2,577,500.00
 
City Planning
2,577,500.00
0.00
 
 
 
 
 
 
 
Citizen Participation 500000-2610-110000-C2004-2256900-2004
165,000.00
0.00
165,000.00
 
CBO'S 500000-2610-110000-C2004-G221000-2004
600,000.00
0.00
600,000.00
 
Personnel - City Planning 500000-2610-110000-C2004-2250000-2004
1,615,000.00
0.00
1,615,000.00
 
Planning & Management 500000-2610-110000-C2004-2256132-2004
90,000.00
0.00
90,000.00
 
Urban League - Housing Counseling 500000-2610-110000-C2004-2216303-2004
67,500.00
0.00
67,500.00
 
Vacant Property Working Group 500000-2610-110000-C2004-2267085-2004
40,000.00
0.00
40,000.00
 
 
 
 
 
 
Engineering & Construction
2,180,000.00
0.00
2,180,000.00
 
 
 
 
Disabled & Public Sidewalks 600000-2610-301000-C2004-2220060-2004
200,000.00
0.00
200,000.00
Penn Avenue Reconstruction 600000-2610-301000-C2004-2233041-2004
220,000.00
0.00
220,000.00
Penn Circle Improvements 600000-2610-301000-C2004-2205901-2004
360,000.00
0.00
360,000.00
Bates Street/Second Ave. Intersection Improv. 600000-2610-301000-C2004-2267292-2004
40,000.00
0.00
40,000.00
McArdle Roadway Reconstruction 600000-2610-301000-C2004-2233035-2004
120,000.00
0.00
120,000.00
Slope Failure Remediation 600000-2610-301000-C2004-2239103-2004
150,000.00
0.00
150,000.00
 
Original Budget
Changes (+)  (-)
Revised Budget
 
S. Highland Ave. Bridge 600000-2610-301000-C2004-2233052-2004
40,000.00
0.00
40,000.00
West Ohio Bridge Replacement 600000-2610-301000-C2004-2233059-2004
10,000.00
0.00
10,000.00
Bridge Repairs 600000-2610-301000-C2004-2231011-2004
350,000.00
0.00
350,000.00
Wall, Step & Fence Program 600000-2610-301000-C2004-2220035-2004
150,000.00
0.00
150,000.00
S. Millvale Ave. Bridge 600000-2610-301000-C2004-2239104-2004
50,000.00
0.00
50,000.00
Ballfield Lighting 600000-2610-301000-C2004-2267042-2004
140,000.00
0.00
140,000.00
Play Area Improvements 600000-2610-301000-C2004-2241002-2004
100,000.00
0.00
100,000.00
Traffic Signal Hardware Upgrade 600000-2610-301000-C2004-2235100-2004
150,000.00
0.00
150,000.00
Major Signal Upgrades 600000-2610-301000-C2004-2267163-2004
0.00
0.00
0.00
LED Traffic Signal Head Replacement 600000-2610-301000-C2004-2267153-2004
50,000.00
0.00
50,000.00
Chateau/Juanita traffic Signal 600000-2610-301000-C2004-2267296-2004
0.00
0.00
0.00
Braddock/Penn Intersection Improvements 600000-2610-301000-C2004-2267298-2004
50,000.00
0.00
50,000.00
 
 
 
 
 
Equipment Leasing Authority
2,150,000.00
0.00
2,150,000.00
 
 
 
 
 
 
Capital Equipment Acquisition 500000-2610-840000-C2004-2255899-2004
2,150,000.00
0.00
2,150,000.00
 
 
 
 
 
 
General Services
95,000.00
0.00
95,000.00
 
 
 
 
 
 
Building Maintenance Program - General Serv. 500000-2610-120000-C2004-2227003-2004
95,000.00
0.00
95,000.00
 
  
 
 
 
 
 
Original Budget
Changes (+)  (-)
Revised Budget
 
 
 
 
 
 
Mayor's Office
500,000.00
0.00
500,000.00
 
 
 
 
 
 
Center for Victims of Violent Crimes 500000-2610-102000-C2004-G228991-2004
50,000.00
0.00
50,000.00
 
Greater Pgh. Community Food Bank 500000-2610-102000-C2004-G228993-2004
75,000.00
0.00
75,000.00
 
Pgh. Action Against Rape 500000-2610-102000-C2004-G229656-2004
50,000.00
0.00
50,000.00
 
Program to Stop Youth Violence 500000-2610-102000-C2004-2267285-2004
60,000.00
0.00
60,000.00
 
Weed & Seed Program 500000-2610-102000-C2004-G221450-2004
100,000.00
0.00
100,000.00
 
Western Pa Conservancy 500000-2610-102000-C2004-G226002-2004
115,000.00
0.00
115,000.00
 
Women's Center & Shelter 500000-2610-102000-C2004-G225046-2004  
50,000.00
0.00
50,000.00
 
Parks & Recreation
1,325,000.00
0.00
1,325,000.00
 
 
 
 
 
 
HACP Recreational & Senior Programs 500000-2610-500000-C2004-2215003-2004
725,000.00
0.00
725,000.00
 
Lincoln/Larimer Community Service Center 500000-2610-500000-C2004-2267241-2004
500,000.00
0.00
500,000.00
 
B.I.G. League Youth Sports program 500000-2610-500000-C2004-G224117-2004
100,000.00
0.00
100,000.00
 
 
 
 
 
 
Personnel & Civil Service
145,000.00
0.00
145,000.00
 
 
 
 
 
 
Neighborhood Employment Program 500000-2610-109000-C2004-2209660-2004
145,000.00
0.00
145,000.00
 
 
 
 
 
 
 
 
 
 
 
Public Safety
1,000,500.00
0.00
1,000,500.00
 
 
 
 
 
 
Fire Hose, Uniforms & SCBA Parts 500000-2610-200000-C2004-2267075-2004
450,000.00
0.00
450,000.00
 
 
 
 
 
 
 
Original Budget
Changes (+)  (-)
Revised Budget
 
 
 
 
 
 
Demolition of Condemned Buildings 500000-2610-274300-C2004-2210011-2004
535,500.00
0.00
535,500.00
CB has 535K
Pittsburgh Mediation Center 500000-2610-200000-C2004-2267286-2004
15,000.00
0.00
15,000.00
 
 
 
 
 
 
Public Works
3,555,000.00
0.00
3,555,000.00
 
 
 
 
 
 
Architectural Engineering 500000-2610-400000-C2004-2251000-2004
100,000.00
0.00
100,000.00
 
Public Property Management 500000-2610-400000-C2004-2220082-2004
650,000.00
0.00
650,000.00
 
Personnel - Public Works 500000-2610-400000-C2004-2256800-2004
500,000.00
0.00
500,000.00
 
Operational Materials 500000-2610-400000-C2004-2220092-2004
100,000.00
0.00
100,000.00
 
Park Reconstructional Fields, & Play Areas Program 500000-2610-400000-C2004-2245001-2004
700,000.00
0.00
700,000.00
 
Street Resurfacting 500000-2610-400000-C2004-2239000-2004
1,185,000.00
0.00
1,185,000.00
 
Tree Planting Program 500000-2610-400000-C2004-2245920-2004
70,000.00
0.00
70,000.00
 
Wall Step Fence Program 500000-2610-400000-C2004-2220036-2004
250,000.00
0.00
250,000.00
 
 
 
 
 
 
Urban Redevelopment Program
5,790,000.00
0.00
5,790,000.00
 
 
 
 
 
 
Neighborhood Economic Development 500000-2610-820000-C2004-2267288-2004
1,575,000.00
0.00
1,575,000.00
 
Neighborhood Housing Initiative 500000-2610-820000-C2004-2267290-2004
1,440,000.00
0.00
1,440,000.00
 
Personnel - URA 500000-2610-820000-C2004-2200018-2004
2,500,000.00
0.00
2,500,000.00
 
Property Management 500000-2610-820000-C2004-2200029-2004
275,000.00
0.00
275,000.00
 
Total CDBG Budget
20,290,000.00
0.00
20,290,000.00