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File #: 2006-09    Version: 1
Type: Resolution Status: Passed Finally
File created: 10/24/2006 In control: Committee on Housing, Economic Development & Promotion
On agenda: Final action: 11/6/2006
Enactment date: 11/6/2006 Enactment #: 686
Effective date: 11/13/2006    
Title: Resolution further amending Resolution No. 548, effective September 27, 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 1994 Community Development Block Grant Program" so as to transfer funds in City Council from “District 7 Equipment” (-9,000) to “Neighbors In The Strip” (+5,000); and to the “Lawrenceville Corporation” (+ 4,000).
Sponsors: Len Bodack
Indexes: CAPITAL BUDGET (AMENDING)
Attachments: 1. 2006-0882.doc

Presenter

Presented by Ms. Carlisle

 

Title

Resolution further amending Resolution No. 548, effective September 27, 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 1994 Community Development Block Grant Program" so as to transfer funds in City Council from “District 7 Equipment” (-9,000) to “Neighbors In The Strip” (+5,000); and to the “Lawrenceville Corporation” (+ 4,000).

 

Body

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

 

Section 1.                     Resolution No. 548, effective September 27, 2005, which presently reads as follows:

 

 

                     Department                                                                                                                                                   Amount

 

 

                     Public Works                     910,354.96

                     Engineering & Construction                     1,547,580.79

                     General Services                     55,582.17

                     City Planning                     4,893,534.26

                     City Council                     1,108,517.10

                     Urban Redevelopment Authority                     10,706,664.40

                     Housing Authority                     2,688,233.47

                     Personnel & Civil Service                     1,304,000.00

                     Finance                     25,000.00

                     Public Safety                     79,532.85

 

                     Grant Total                     $23,319,000.00

 

 

 

 

SEE ATTACHMENT

Attachment

                     Present Grant                     Change                     New Grant

Department/Project                         Amount                       (+)(-)                       Amount

 

 

Public Safety                     79,532.85                                          0.00                                            79,532.85

 

                     Demolition of Condemned Building                     79,532.85                                          0.00                                            79,532.85

                     000000-2610-274300-C1994-2210011-1997

 

Public Works                     910,354.96                     0.00                     910,354.96

 

                     Neighborfair Pittsburgh                     150,000.00                     0.00                     150,000.00

                     04-01-35-0077-94-500-94-01

                     Index No. 613000

 

                     Play Area Safety Improvements                     203,242.18                     0.00                     203,242.18

                     04-01-40-0054-94-515-94-01

                     Index No. 613018

 

                     Salaries, Fringes & Indirect                     556,000.00                     0.00                     556,000.00

                     Costs for Workers in HACP Play Areas

                     04-01-40-0020-94-516-94-01

                     Index No. 613026

 

                     Street Resurfacing                     1,112.78                     0.00                     1,112.78                     000000-2610-301000-C1994-2239000-1997

 

Engineering and Construction                     1,547,580.79                     0.00                     1,547,580.79

 

                     Sidewalk Ramps for Handicapped                     46,757.82                     0.00                     46,757.82

                     04-13-30-0948-94-331-94-13

                     Index No. 613042

 

                     Major Renovations of Recreation                     250,000.00                     0.00                     250,000.00

                     and Senior Centers

                     000000-2610-301000-C1994-2243000-1997

 

                     Rehabilitate Existing Play Areas                     801,082.97                     0.00                     801,082.97

                     04-13-72-0001-94-407-94-13

                     Index No. 613067

 

                     Public Building Access by                     100,000.00                     0.00                     100,000.00

                     Handicapped

                     04-13-95-0002-94-039-94-13

                     Index No. 613083                     

 

 

 

                     Present Grant                     Change                     New Grant

Department/Project                         Amount                            (+)(-)                                            Amount

 

 

                     Carnegie Library Branch Improv.                     250,000.00                     0.00                     250,000.00

                     04-13-89-1992-94-518-94-13

                     Index No. 613091

 

                     Tree Planting Program                     49,740.00                     0.00                     49,740.00

                     000000-2610-301000-C1994-2245920-1997

 

                     Wall Step & Fence Program                     50,000.00                     0.00                     50,000.00

                     000000-2610-301000-C1994-2220035-1997

 

General Services                     55,582.17                     0.00                     55,582.17

 

                     Americans with Disabilities Act                     50,000.00                     0.00                     50,000.00

                     (ADA) Coordinator

                     04-30-01-0092-94-502-94-30

                     Index No. 613109

 

                     Spring Hill Firehouse                     5,582.17                     0.00                     5,582.17

                     Renovations

                     000000-2610-120000-C1994-2220011-1997

 

City Planning                     4,893,534.26                     0.00                     4,893,534.26

 

                     Salaries, Fringes, Indirect                     1,200,000.00                     0.00                     1,200,000.00

                     Costs of CD Program

                     04-35-01-0001-94-049-94-35

                     Index No. 613117

 

                     Administration                     75,000.00                     0.00                     75,000.00

                     04-35-01-0012-94-049-94-35

                     Index No. 613129

 

                     Citizen Participation                     140,000.00                     0.00                     140,000.00

                     Technical Assistance

                     4-35-01-0002-94-050-94-35

                     Index No. 613133

 

                     Community Based Organizations                     600,000.00                     0.00                     600,000.00

                     04-35-05-5550-94-420-94-35

                     Index No. 613141

 

 

 

 

                     Present Grant                     Change                     New Grant

Department/Project                         Amount                       (+)(-)                     Amoun

 

 

                     Pittsburgh Partnership                     419,804.70                     0.00                     419,804.70

                     000000-2610-110000-C1994-G225002-1997

 

                     Planning and Management                     80,000.00                     0.00                     80,000.00

                     04-35-05-4005-94-096-94-35

                     Index No. 613166

 

                     Public Safety Initiative                     789,698.98                     0.00                     789,698.98

                     04-35-05-0551-94-503-94-35

                     Index No. 613174

 

                     Housing Counseling                     206,772.98                     0.00                      206,772.98

                     000000-2610-110000-C1994-2216301-1997

 

                     Neighborhood Commercial Revital.                     132,500.00                     0.00                     132,500.00

                     Analysis & Support

                     04-35-01-3062-94-237-94-35

                     Index No. 613216

 

                     Western Pennsylvania Conservancy                     20,000.00                     0.00                     20,000.00

                     04-35-05-5527-94-419-94-35

                     Index No. 613224

 

                     Pittsburgh Community Services                     200,000.00                     0.00                     200,000.00

                     Hunger Program

                     04-35-05-5515-94-418-94-35

                     Index No. 613232

 

                     Pittsburgh Community Services                     250,000.00                     0.00                     250,000.00

                     Safety Program

                     04-35-05-5518-94-222-94-35

                     Index No. 613240

 

                     Pittsburgh Community Services                     153,824.00                     0.00                     153,824.00

                     Small Grant Program

                     04-35-05-5510-94-416-94-35

                     Index No. 613257

 

                     Hunger Services                     50,000.00                     0.00                     50,000.00

                     04-35-05-5521-94-417-94-35

                     Index No. 613265

 

 

 

                     Present Grant                     Change                     New Grant

Department/Project                         Amount                     (+)(-)                     Amount

                     

 

                     Salvation Army - Inebriate Prog.                     60,000.00                     0.00                     60,000.00

                     04-35-05-5544-94-462-94-35

                     Index No. 613273

 

                     Pittsburgh Action Against Rape                     37,500.00                     0.00                     37,500.00

                     04-35-05-5535-94-457-94-35

                     Index No. 613281

 

                     Women's Center & Shelter                     37,500.00                     0.00                     37,500.00

                     04-35-05-5546-94-464-94-35

                     Index No. 613299

 

                     Center for Victims of Violent                     37,500.00                     0.00                     37,500.00

                     Crimes

                     04-35-05-5545-94-463-94-35

                     Index No. 613307

 

                     Persad                     25,000.00                     0.00                     25,000.00

                     04-35-05-5539-94-434-94-35

                     Index No. 613315

 

                     Steel Valley Authority                     45,000.00                      0.00                     45,000.00

                     04-35-05-5543-94-461-94-35

                     Index No. 613323

 

                     Louise Child Care                     150,000.00                     0.00                     150,000.00

                     04-35-05-4300-94-521-94-35

                     Index No. 613331

 

                     Boys & Girls Club                     93,500.00                     0.00                     93,500.00

                     04-35-05-4301-94-522-94-35

                     Index No. 613349

 

                     Jewish Community Center                     35,000.00                     0.00                     35,000.00

                     04-35-05-5540-94-435-94-35

                     Index No. 613356

 

                     Pittsburgh Blind Association                     30,000.00                     0.00                     30,000.00

                     04-35-05-5542-94-460-94-35

                     Index No. 613364

 

                     Dollar Energy Fund                     24,933.60                     0.00                     24,933.60

                     04-35-05-5524-94-456-94-35

                     Index No. 613372

                     Present Grant                     Change                     New Grant

Department/Project                         Amount                     (+)(-)                     Amount

 

 

City Council                     1,108,517.10                     0.00                     1,108,517.10

 

                     Addison Terrace Learning Center                     15,000.00                     0.00                     15,000.00

                     04-40-05-5000-94-903-94-35

                     Index No. 614008

 

                     Afro American Music Institute                     5,000.00                     0.00                     5,000.00

                     04-40-05-5005-94-904-94-35

                     Index No. 614016

 

                     Arlington Meals on Wheels                     1,000.00                     0.00                     1,000.00

                     04-40-05-0002-94-902-94-35

                     Index No. 614032

 

                     University of Pittsburgh                     6,000.00                     0.00                     6,000.00

                     Project Impact Hazelwood

                     04-40-05-5010-94-906-94-35

                     Index No. 614040

 

                     Beltzhoover Citizens CDC                     6,666.00                     0.00                     6,666.00

                     000000-2610-101100-C1994-G229749-1997

 

                     Better Block                     5,000.00                     0.00                     5,000.00

                     04-40-05-0005-94-905-94-35

                     Index No. 614057

 

                     Bid Sheet                     1,500.00                     0.00                     1,500.00

                     00000-2610-101100-C1994-G229937-1997

 

                     Black Vietnam Era Veterans                     2,000.00                     0.00                     2,000.00

                     04-40-05-0030-94-907-94-35

                     Index No. 614065

 

                     Bloomfield Business Association                     11,000.00                     0.00                     11,000.00

                      500000-2610-101100-C1994-G225017-1997

 

                     Bloomfield Citizens Council                     8,000.00                     0.00                     8,000.00

                     Recreation & Public Safety

                     04-40-05-5020-94-911-94-35

                     Index No. 614081

 

 

 

 

                     Present Grant                     Change                     New Grant

Department/Project                         Amount                     (+)(-)                     Amount

 

 

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

                     Tree of Hope

                     000000-2610-101100-C1994-G229866-1997

 

                     Bloomfield Garfield Corporation                     13,000.00                     0.00                     13,000.00

                     Youth Development Center

                     04-40-05-5025-94-914-94-35

                     Index No. 614099

 

                     Boys & Girls Club Youth                     4,987.38                     0.00                     4,987.38

                     Force Computers

                     04-40-05-0008-94-908-94-35

                     Index No. 614107

 

                     Brashear Association                     5,500.00                     0.00                     5,500.00

                     000000-2610-101100-C1994-G229755-1997

 

                     Brashear Association                     2,500.00                     0.00                     2,500.00

                     Literacy Training

                     04-40-05-0055-94-915-94-35

                     Index No. 614123

 

Catholic Charities of the                     25,000.00                     0.00                     25,000.00

                     Diocese of Pittsburgh

                     04-40-05-5024-94-919-94-35

                     Index No. 614131

 

                     Center for Independent Living                     544.25                     0.00                     544.25

                     04-40-05-0040-94-912-94-35

                     Index No. 614149

 

                     Center for Victims of                     8,000.00                     0.00                     8,000.00

                     Violent Crime

                     04-40-05-0070-94-947-94-35

                     Index No. 614156

 

                     Champions Association                     9,888.00                     0.00                     9,888.00

                     04-40-05-5035-94-921-94-35

                     Index No. 614164

 

                     East Liberty Concerned Citizens                     10,000.00                     0.00                     10,000.00

                     04-40-05-5200-94-926-94-35

                     Index No. 614198

 

 

                     Present Grant                     Change                     New Grant

Department/Project                         Amount                     (+)(-)                     Amount

 

 

                     East North Side Action Committee                     3,000.00                     0.00                     3,000.00

                     04-40-05-5055-94-930-94-35

                     Index No. 614206

 

                     Eastside Community Employment                     2,500.00                     0.00                     2,500.00

                     04-40-05-5060-94-937-94-35

                     Index No. 614214

 

                     Esplen Citizens Council                     3,000.00                     0.00                     3,000.00

                     500000-2610-101100-C1994-G221400-1997

 

                     Elder-Ado                     15,980.00                     0.00                     15,980.00

                     000000-2610-101100-C1994-G221334-1997

 

                     Catholic Youth Association, Inc.                     11,520.00                     0.00                     11,520.00

                     (Bloomfield Center)

                     000000-2610-101100-C1994-G221323-1997

                     

                     Elizabeth Seton Center                     10,000.00                     0.00                     10,000.00

                     04-40-05-0100-94-917-94-35

                     Index No. 614230

 

                     Esplen Senior Citizens                     15,333.00                     0.00                     15,333.00

                     000000-2610-101100-C1994-G221337-1997

 

                     Fineview Citizens Council                     1,500.00                     0.00                     1,500.00

                     04-40-05-5065-94-942-94-35

                     Index No. 614255

 

                     Friendship Development Associates                     8,000.00                     0.00                     8,000.00

                     04-40-05-0115-94-920-94-35

                     Index No. 614263

 

                     Generations Together                     2,000.00                     0.00                     2,000.00

                     04-40-05-1500-94-923-94-35

                     Index No. 614271

 

                     Golden Carriage                     6,500.00                     0.00                     6,500.00

                     04-40-05-0130-94-924-94-35

                     Index No. 614289

 

                     Goodwill Literacy Initiative                     41,000.00                     0.00                     41,000.00

                     04-40-05-5070-94-946-94-35

                     Index No. 614297

 

 

                     Present Grant                     Change                     New Grant

Department/Project                         Amount                     (+)(-)                     Amount

 

 

                     Greenfield Organization                     4,189.79                     0.00                     4,189.79

                     04-40-05-0140-94-927-94-35

                     Index No. 614305

 

                     Greenfield Terrace Apts.                     12,810.21                     0.00                     12,810.21

                     4-40-05-0527-94-527-94-35

                     Index No. 621789

 

                     Hazelwood/Glenwood/                     12,000.00                     0.00                     12,000.00

                     Glen Hazel Council

                     04-40-05-0145-94-928-94-35

                     Index No. 614313

 

                     Health Education Center                     5,000.00                     0.00                     5,000.00

                     04-40-05-0028-94-929-94-35

                     Index No. 614321

 

                     Highland Park Community Club CDC                     5,000.00                     0.00                     5,000.00

                     Historic Register Project

                     04-40-05-5075-94-948-94-35

                     Index No. 614339

 

                     Hill C.D.C.                     15,888.00                     0.00                     15,888.00

                     04-40-05-0155-94-932-94-35

                     Index No. 614347

 

                     Hill District Ministries                     10,000.00                     0.00                      10,000.00

                     04-40-05-0030-94-931-94-35

                     Index No. 614354

 

                     Hill House                     15,828.55                     0.00                     15,828.55

                     000000-2610-101100-C1994-G221183-1997

 

                     Hilltop/Mt. Washington                     3,000.00                     0.00                     3,000.00

                     Meals on Wheels

                     04-40-05-0160-94-951-94-35

                     Index No. 614370

 

                     Homewood Art Museum                     1,000.00                     0.00                     1,000.00

                     04-40-05-0165-94-957-94-35

                     Index No. 614388

 

 

                     

                     Present Grant                     Change                     New Grant

Department/Project                         Amount                     (+)(-)                     Amount

 

 

                     Homewood Brushton C.I.A.                     5,000.00                     0.00                     5,000.00

                     04-40-05-0170-94-933-94-35

                     Index No. 614396

 

                     Homewood Brushton Football Assoc.                     3,166.00                     0.00                     3,166.00

                     000000-2610-101100-C1994-G229858-1997

 

                     Homewood Brushton Revit.                     5,000.00                     0.00                     5,000.00

                     & Dev. Corp.

                     04-40-05-5085-94-958-94-35

                     Index No. 614404

 

                     Jewish Community Center                     8,000.00                     0.00                     8,000.00

                     04-40-05-4030-94-934-94-35

                     Index No. 614412

 

                     Jewish Family & Children's Center                     10,000.00                     0.00                     10,000.00

                     04-40-05-0034-94-935-94-35

                     Index No. 614420

 

                     Jewish Home for the Aged                     7,000.00                     0.00                     7,000.00

                     Riverview Center

                     04-40-05-5084-94-936-94-35

                     Index No. 614438

 

                     Kingsley Association                     10,304.18                     0.00                     10,304.18

                     500000-2610-101100-C1994-G221197-1997

 

                     Lawrenceville Block Watch Network                     3,000.00                     0.00                     3,000.00

                     04-40-05-0035-94-938-94-35

                     Index No. 614453

 

                     Lawrenceville Citizens Council                     7,500.00                     0.00                     7,500.00

                     04-40-05-0203-94-939-94-35

                     Index No. 614461

 

                     Lawrenceville Development Corp.                     2,500.00                     0.00                     2,500.00

                     04-40-05-4085-94-960-94-35

                     Index No. 614479

 

                     Lawrencev./Blmfield. Meals on Wheels                     7,200.00                     0.00                     $7,200.00

                     500000-2610-101100-C1994-G221369-1997

 

 

                     Present Grant                     Change                     New Grant

Department/Project                         Amount                     (+)(-)                     Amount

 

 

                     Lincoln, Lemington, Larimer                     9,155.03                     0.00                     9,155.03

                     Citizens Revitalization

                     Development Corp.

                     04-40-05-0210-94-941-94-35

                     Index No. 614495

 

                     Manchester Youth Development                     60,969.21                     0.00                     $60,969.21

                     000000-2610-101100-1994-G229778-1997

 

                     Miryam's                     5,500.00                     0.00                     5,500.00

                     04-40-05-5160-94-944-94-35

                     Index No. 614529

 

                     Mom's House                     14,000.00                     0.00                     14,000.00

                     04-40-05-0215-94-945-94-35

                     Index No. 614537

 

                     National Council of Jewish Women                     4,000.00                     0.00                     4,000.00

                     04-40-05-5105-94-971-94-35

                     Index No. 614545

 

                     Observatory Hill, Inc                     4,000.00                     0.00                     4,000.00

                     04-40-05-5110-94-983-94-35

                     Index No. 614552

 

                     Perry Central Neighborhood Council                     2,000.00                     0.00                     2,000.00

                     04-40-05-5110-94-984-94-35

                     Index No. 614578

 

                     Persad                     11,888.00                     0.00                     11,888.00

                     04-40-05-0051-94-952-94-35

                     Index No. 614594

 

                     Pgh. Action Against Rape                     9,000.00                     0.00                     9,000.00

                     04-40-05-0500-94-953-94-35

                     Index No. 614602

 

                     Pgh. Aids Task Force                     8,000.00                     0.00                     8,000.00

                     04-40-05-4070-94-954-94-35

                     Index No. 614610

 

 

 

                     

                     Present Grant                     Change                     New Grant

Department/Project                         Amount                     (+)(-)                     Amount

 

 

                     Pgh. Blind Association                     3,000.00                     0.00                     3,000.00

                     04-40-05-5105-94-955-94-35

                     Index No. 614628

 

                     Pgh. Business Resource Center                     10,000.00                     0.00                     10,000.00

                     04-40-05-5120-94-988-94-35

                     Index No. 614636

 

                     Pgh. Children's Museum                     18,000.00                     0.00                     18,000.00

                     04-40-05-0055-94-956-94-35

                     Index No. 614644

 

                     Pgh. Hearing, Speech &                     24,773.79                     0.00                      24,773.79

                     Deaf Services

                     04-40-05-5150-94-989-94-35

                     Index No. 614651

 

                     Pgh. Police Athletic League                     6,666.00                     0.00                     6,666.00

                     000000-2610-101100-C1994-G229832-1997

 

                     Polish Hill Civic Association                     11,388.00                     0.00                     11,388.00

                     04-40-05-5165-94-990-94-35

                     Index No. 614669

 

                     Radio Information Service                     1,896.00                     0.00                     1,896.00

                     04-40-05-5155-94-991-94-35

                     Index No. 614677

 

                     Riverview Apartments, Inc.                     3,000.00                     0.00                     3,000.00

                     04-40-05-5084-94-992-94-35

                     Index No. 614685

 

                     Rosedale Block Cluster                     26,000.00                     0.00                     26,000.00

                     000000-2610-101100-C1994-G224508-1997

 

                     St. Canice Child Care Center                     5,000.00                     0.00                     5,000.00

                     04-40-05-0061-94-962-94-35

                     Index No. 614701

 

                     St. Clair Athletic Association                     4,000.00                     0.00                     4,000.00

                     04-40-05-0265-94-963-94-35

                     Index No. 614719

 

 

                     Present Grant                     Change                     New Grant

Department/Project                         Amount                            (+)(-)                                            Amount

 

 

                     St. Mary's Lawrenceville                     12,000.00                     0.00                     12,000.00

                     Arts Program

                     04-40-05-0064-94-965-94-35

                     Index No. 614735

 

                     Sheptysky Arms, Inc.                     5,000.00                     0.00                     5,000.00

                     04-40-05-0067-94-968-94-35

                     Index No. 614750

 

                     Sickle Cell Society                     10,000.00                     0.00                     10,000.00

                     04-40-05-0275-94-969-94-35

                     Index No. 614768

 

                     Sids Alliance                     23,888.00                     0.00                     23,888.00

                     04-40-05-0069-94-970-94-35

                     Index No. 614776

 

                     South Pgh. Economic Revit.                     50,000.00                     0.00                     50,000.00

                     Team (SPERT)

                     04-40-05-6001-94-972-94-35

                     Index No. 614784

 

                     South Side Local Development Co.                     16,776.00                     0.00                     16,776.00

                     04-40-05-0280-94-973-94-35

                     Index No. 614792

 

                     South West Pgh. CDC                     8,000.00                     0.00                      8,000.00

                     04-40-05-0285-94-974-94-35

                     Index No. 614800

 

                     Spring Garden Nbrhd. Council                     30,000.00                     0.00                     30,000.00

                     04-40-05-0290-94-975-94-35

                     Index No. 614818

 

                     Steel Valley Authority                     3,000.00                     0.00                     3,000.00

                     04-40-05-5175-94-976-94-35

                     Index No. 614842

 

                     Thomas Merton Center - East End                     4,500.00                     0.00                     4,500.00

                     Community Thrift Store

                     04-40-05-5180-94-995-94-35

                     Index No. 614859

 

 

                     Present Grant                     Change                     New Grant

Department/Project                         Amount                     (+)(-)                     Amount

 

 

                     Three Rivers Youth                     9,000.00                     0.00                     9,000.00

                     04-40-05-5190-94-997-94-35

                     Index No. 614875

 

                     Troy Hill Citizens Inc.                     18,500.00                     0.00                     18,500.00

                     04-40-05-5195-94-998-94-35

                     Index No. 614883

 

                     United Cerebral Palsy                     3,000.00                     0.00                     3,000.00

                     04-40-05-0013-94-899-94-35

                     Index No. 614891

 

                     Urban League                     5,500.00                     0.00                     5,500.00

                     000000-2610-101100-C1994-G221420-1997

 

                     Urban League Charter School                     3,000.00                     0.00                     3,000.00

500000-2610-101100-C1994-G230028-1997

 

                     Ursuline Center                     3,000.00                     0.00                     3,000.00

                     04-40-05-0300-94-978-94-35

                     Index No. 614925

 

                     Vietnam Veterans Leadership Prog.                     20,000.00                     0.00                     20,000.00

                     04-40-05-0305-94-979-94-35

                     Index No. 614933

 

                     Vintage                     8,000.00                     0.00                     8,000.00

                     04-40-05-0310-94-980-94-35

                     Index No. 614941

 

                     Washington Heights Ecumenical                     4,500.00                     0.00                     4,500.00

                     Food Bank

                     04-40-05-0315-94-981-94-35

                     Index No. 614958

 

                     West End Elliott Joint Project                     10,000.00                     0.00                     10,000.00

                     Senior & Community Center

                     04-40-05-0320-94-982-94-35

                     Index No. 614966

 

                     Western Pennsylvania Conservancy                     6,000.00                     0.00                     6,000.00

                     04-40-05-3072-94-897-94-35

                     Index No. 614974

 

                     Present Grant                     Change                     New Grant

Department/Project                         Amount                     (+)(-)                     Amount

 

 

                     Wightman School                     3,000.00                     0.00                     3,000.00

                     04-40-05-0062-94-898-94-35

                     Index No. 614982

 

                     Women's Center & Shelter                     10,000.00                     0.00                     10,000.00

                     04-40-05-5020-94-985-94-35

                     Index No. 614990

 

                     Youthbuild Pittsburgh                     7,000.00                     0.00                     7,000.00

                     04-40-05-5145-94-987-94-35

                     Index No. 615005

 

                     District 4 Equipment                     5,210.25                     0.00                     5,210.25

500000-2610-101100-C1994-G230008- 1997

 

                     District 7 Equipment                     20,000.00                     -9,000.00                     11,000.00

500000-2610-101100-C1994- G229827-1997

 

                     District 7 Weed & Seed                     33,627.60                     0.00                     33,627.60

500000-2610-101100-C1994-G230012-1997

 

                     Lawrenceville United-District 7-                     17,500.00                     0.00                     17,500.00

                     Housing Initiative

                      500000-2610-101100-C1994-G229855-1997

 

                     Parks and Recreations Skate Park                     7,441.64                     0.00                     7,441.64

500000-2610-101100-C1994-G230018-1997

 

                     Parks and Recreations Senior Program                     2,000.00                     0.00                     2,000.00

500000-2610-101100-C1994-G230020-1997

 

                     Shepherd Wellness                     2,540.26                     0.00                     2,540.26

500000-2610-101100-C1994-G230022-1997

 

                     West Pgh. Partnership - So. Main St.                     35,262.68                     0.00                     35,262.68

                       500000-2610-101100-C1994-G229993-1997

 

                     Public Works-Public Space Upgrade/                     25,014.28                     0.00                     25,014.28

                     North Oakland

500000-2610-101100-C1994-2267315-1997

 

                     Breachmenders                     353.00                     0.00                     353.00

                       500000-2610-101100-C1994-G221314-1997

 

                     Present Grant                     Change                     New Grant

Department/Project                         Amount                     (+)(-)                     Amount

 

 

                     Neighbors in the Strip                     0.00                     +5,000.00                     5,000.00

500000-2610-101100-C1994-G223175-1997

 

                     Lawrenceville Corporation                     0.00                     +4,000.00                     4,000.00

500000-2610-101100-C1994-G230026-1997

 

                     Grandparents Rearing Grandchildren                     8,000.00                     0.00                     8,000.00

500000-2610-101100-C1994-G230026-1997

 

                     Hazelwood YMCA                     14,362.00                     0.00                     14,362.00

                      500000-2610-101100-C1994-G221351-1997

 

YMCA - East End Youth Outreach                     5,000.00                                          0.00                                               5,000.00

500000-2610-101100-C1994-G230030-1997

 

 

Urban Redevelopment Authority                     10,706,664.40                     0.00                     10,706,664.40

 

                     Housing Recovery Program                     500,000.00                     0.00                     500,000.00

                     04-45-02-0004-94-451-94-45

                     Index No. 613380

 

                     Home Improvement Loa Program                     200,000.00                     0.00                     200,000.00

                     Regular & Subsidized

                     04-45-02-0001-94-001-94-45

                     Index No. 613398

 

                     Pgh. Home Rehab Prog./Homeowners                     390,000.00                     0.00                     390,000.00

                     Emergency Loan Program

                     04-45-03-0004-94-436-94-45

                     Index No. 613406

 

                     Rental Housing Development and                     1,140,000.00                     0.00                     1,140,000.00

                     Improvement Program

                     04-45-03-0001-94-002-94-45

                     Index No. 613414

 

                     Support for Housing Dev.                     1,574,000.00                     0.00                     1,574,000.00

                     04-45-10-1850-94-311-94-45

                     Index No. 613422

 

                     Community Dev. Investment Fund                     750,000.00                     0.00                     750,000.00

                     04-45-22-0030-94-325-94-45

                     Index No. 613430

 

 

                     Present Grant                     Change                     New Grant

Department/Project                         Amount                     (+)(-)                     Amount

 

 

                     URA District 1-Décor. Lighting Proj.                     30,164.40                     0.00                     30,164.40

                     500000-2610-820000-C1994-2267276-1997

 

                     Program Marketing                     50,000.00                     0.00                     50,000.00

                     04-45-10-0047-94-421-94-45

                     Index No. 613455

 

                     Party Wall Program                     200,000.00                     0.00                     200,000.00

                     04-45-10-1896-94-437-94-45

                     Index No. 613448

 

                     Crawford-Roberts Renewal                     1,000,000.00                     0.00                     1,000,000.00

                     04-45-10-1070-94-438-94-45

                     Index No. 613463

 

                     URA Property Management                     330,000.00                     0.00                     330,000.00

                     04-45-01-3086-94-059-94-45

                     Index No. 613471

 

                     Administration of URA Programs                     3,040,000.00                     0.00                     3,040,000.00

                     04-45-10-0003-94-009-94-45

                     Index No. 613489

 

                     Marketing/Promotion                     25,000.00                     0.00                     25,000.00

                     04-45-22-0048-94-345-94-45

                     Index No. 613497

 

                     Federal/North Renewal                     725,000.00                     0.00                     725,000.00

                     04-45-10-4072-94-452-94-45

                     Index No. 613505

 

                     Design, Promotion & Business                     122,500.00                     0.00                     122,500.00

                     Recruitment Assistance

                     04-45-22-0068-94-510-94-45

                     Index No. 613513

 

                     Neighborhood Economic Dev.                     500,000.00                     0.00                     500,000.00

                     Investment Fund

                     04-45-22-3090-94-311-94-45

                     Index No. 613521

 

                     Development Studies/Top Shops                     5,000.00                     0.00                     5,000.00

                     04-45-22-0007-94-509-94-45

                     Index No. 613539

                     Present Grant                     Change                     New Grant

Department/Project                         Amount                     (+)(-)                     Amount

 

 

                     Highland Ave. Reconstruction                     125,000.00                     0.00                     125,000.00

                     04-45-27-2044-94-523-94-45

                     Index No. 613547

 

 

Housing Authority                     2,688,233.47                     0.00                     2,688,233.47

 

                     Rehab. & Mod. of Housing for                     934,217.22                     0.00                     934,217.22

                     Low & Moderate Income Families

                     000000-2610-810000-C1994-2211004-1997

 

                     Playground Improvements                     946,249.44                     0.00                     946,249.44

                     and/or Building Renovations

                     000000-2610-810000-C1994-2241002-1997

 

                     Family Support Centers                     327,766.81                     0.00                     327,766.81

                     000000-2610-810000-C1994-2258344-1997

 

                     Central Relocation Agency                     480,000.00                     0.00                     480,000.00

                     04-65-01-0570-94-525-94-65

                     Index No. 613588

 

 

Personnel & Civil Service                     1,304,000.00                     0.00                     1,304,000.00

 

                     Pgh. Partnership Employ. Prog.                     175,000.00                     0.00                     175,000.00

                     04-85-01-0003-94-373-94-85

                     Index No. 613594

 

                     Neighborhood Employment Program                     405,760.05                     0.00                     405,760.05

                     04-85-01-0001-94-411-94-85

                     Index No. 613604

 

                     Pgh. Partnership/Summer Youth                     723,239.95                     0.00                     723,239.95

                     Employment Program

                     04-85-01-0022-94-512-94-85

                     Index No. 613612

 

 

Finance                     25,000.00                     0.00                     25,000.00

 

                     Sideyard Program                     25,000.00                     0.00                     25,000.00

                     04-70-25-0062-94-513-94-70

                     Index No. 613620

 

 

TOTAL CDBG BUDGET                     $23,319,000.00                     0.00                     $23,319,000.00