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File #: 2004-0378    Version: 1
Type: Resolution Status: Passed Finally
File created: 5/18/2004 In control: Committee on Housing, Economic Development & Promotion
On agenda: Final action: 6/1/2004
Enactment date: 6/1/2004 Enactment #: 269
Effective date: 6/11/2004    
Title: 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.
Indexes: MISCELLANEOUS
Attachments: 1. 2004-0378.doc

Presenter

Presented by Ms. Carlisle

 

Title

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.

 

Body

Whereas, the City of Pittsburgh, after thorough consideration and study, has determined that the 2004 Community Development Block Grant Program, including the Housing Assistance Program is desirable and in the public interest; and

 

Whereas, under the terms of the Housing and Community Development Act of 1974, Public Law 93-383 as amended, the U.S. Department of Housing and Urban Development has authorized the making of grants to public bodies to aid in financing such projects; and

 

Whereas, the City of Pittsburgh is duly authorized under the Constitution and Laws of the Commonwealth of Pennsylvania to undertake and carry out said project;

 

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

 

Section 1.                     The Mayor of the City of Pittsburgh is hereby authorized to submit a Community Development statement in a form required by the U.S. Department of Housing and Urban Development for a grant to be made by the U.S. Department of Housing and Urban Development to the City of Pittsburgh, including the Housing Assistance Program.

 

Section 2.                      In the event that the U.S. Department of Housing and Urban Development should approve the Community Development statement and tender to the City of Pittsburgh a grant contract or contracts in connection therewith, the Mayor of the City of Pittsburgh, on behalf of the City, is authorized to execute said contract or contracts which shall be in a form approved by the City Solicitor.

 

Section 3.                     The City of Pittsburgh assumes full responsibility for assuring that all grant funds which may be received for said program will be used in an economical and efficient manner in carrying out the program.

 

Section 4.                     The City of Pittsburgh hereby assures its full compliance with and implementation of the following:

 

A.                     Regulations of the U.S. Department of Housing and Urban Development                      effectuating Title VI of the Civil Rights Act of 1964 and any amendments thereto;

 

B.                     Applicable laws relating to equal employment opportunity;

 

C.                     Federal Labor Standards imposed under Title VII of the Housing Act of 1961, as amended, where applicable;

 

D.                     Regulations of the U.S. Department of Housing and Urban Development issued under the 1970 Uniform Relocation Act;

 

E.                     U.S. Environmental Protection Agency regulations applicable to the 1968 National Environmental Protection Act;

 

F.                     The U.S. Department of Housing and Urban Development regulations issued under the Housing and Community Development Act of 1974 applicable to Citizen Participation;

 

G.                     Low income employment opportunities as set forth in Section No. 3 Housing Act Amendments of 1968; and

 

H.                     Applicable laws, regulations, and Executive Orders as required and listed in the Certifications of the Department of Housing and Urban Development.

 

Section 5.                     The Planning Director of the Department of City Planning of the City of Pittsburgh is hereby designated as the authorized representative of the City of Pittsburgh for the purpose of maintaining, updating and submitting documents pertaining to the Community Development Block Grant Program.  The documents include the Six Year Development Program, the Consolidated Plan, the Consolidated Annual Performance and Evaluation Report, the Citizen Participation Plan, and related documents.  This series of documents will constitute the policy, criteria and process for the allocation and distribution of Community Development Block Grant funds.  Copies of the documents will be submitted to the Department of Housing and Urban Development and Pittsburgh City Council and be kept available for the public review.

 

Section 6.                     The City Controller is hereby authorized and directed to create a special trust account for the 2004 Community Development Block Grant Program.  Said trust account shall be designated "2004 Community Development Block Grant Program Trust Fund" into which account there shall be deposited any and all U. S. Department of Housing and Urban Development grant funds.

 

Section 7.                     The City Treasurer is hereby authorized and directed to deposit funds referred to in this Resolution in the appropriate bank or financial institution.

 

Section 8.                     The Mayor of the City of Pittsburgh is hereby authorized to designate, for use by the City Controller, the following program categories for the 2004 Community Development Block Grant Program.

 

SEE ATTACHMENT

attachment

 

 

 

 

 

 

2004 CD Budget                                                                                                         

                                                                                                         

                     Original Budget                      Changes                     Revised Budget                                          

                                                                                                         

City Council                     972,000.00                                          972,000.00                                          

                                                                                                         

Addison Behavioral Care, Inc. 500000-2610-101100-C2004-G229922-2004                      5,000.00                                                                                    

African American Council of the Arts 500000-2610-101100-C2004-G223002-2004                      5,000.00                                                                                    

Allegheny Center Alliance Church 500000-2610-101100-C2004-G223004-2004                      5,000.00                                                                                    

Allegheny Commons Park 500000-2610-101100-C2004-G223007-2004                      2,000.00                                                                                    

Allegheny Center Carnegie Library 500000-2610-101100-C2004-G229930-2004                      1,000.00                                                                                    

Bloomfield Business Association 500000-2610-101100-C2004-G225017-2004                      4,000.00                                                                                    

Bloomfield Citizens Council 500000-2610-101100-C2004-G229864-2004                      7,000.00                                                                                    

Bloomfield Preservation & Heritage Society 500000-2610-101100-C2004-G221133-2004                      7,000.00                                                                                    

Breachmenders Ministries 500000-2610-101100-C2004-G229936-2004                      6,000.00                                                                                    

Brighton Heights Meals on Wheels/Lutheran Service Society 500000-2610-101100-C2004-G229938-2004                      1,500.00                                                                                    

Brightwood Civic Group 500000-2610-101100-C2004-G221142-2004                      5,000.00                                                                                    

Brightwood Athletic Association 500000-2610-101100-C2004-G221320-2004                      2,000.00                                                                                    

Brookline Meals on Wheels 500000-2610-101100-C2004-G221321-2004                      5,000.00                                                                                    

Catholic Charities, Diocese of Pgh./Neighborhood Based Services 500000-2610-101100-C2004-G229102-2004                       2,000.00                                                                                    

                                                                                                         

                     Original Budget                      Changes                     Revised Budget                                          

                                                                                                         

Catholic Youth Association 500000-2610-101100-C2004-G223008-2004                      5,000.00                                                                                    

Center for Victims of Violent Crimes 500000-2610-101100-C2004-G228990-2004                      1,000.00                                                                                    

Center that Cares 500000-2610-101100-C2004-G223010-2004                      5,000.00                                                                                    

City Source - District 3 Lot Clean Up 500000-2610-101100-C2004-G223012-2004                      25,000.00                                                                                    

Christian Legal Society - Western Pa Chapter 500000-2610-101100-C2004-G229940-2004                      4,000.00                                                                                    

Clergy & Churches United 500000-2610-101100-C2004-G229942-2004                      5,000.00                                                                                    

Community Design Center - Pedal Pittsburgh 500000-2610-101100-C2004-G223014-2004                      5,000.00                                                                                    

Community Technical Assistance Center 500000-2610-101100-C2004-G223016-2004                      3,000.00                                                                                    

Contact Pittsburgh 500000-2610-101100-C2004-G229106-2004                      1,000.00                                                                                    

District 5 Tree Planting 500000-2610-101100-C2004-G229948-2004                      1,000.00                     - 1,000.00                     0.00                                          

Dollar Energy Fund 500000-2610-101100-C2004-G224555-2004                      500.00                                                                                    

DPW - District 3 Streetpaving 500000-2610-101100-C2004-G223018-2004                      50,000.00                                                                                    

District 1 Equipment 500000-2610-101100-C2004-G230032-2004                      5,000.00                                                                                    

District 7 Equipment 500000-2610-101100-C2004-G229827-2004                      45,000.00                                                                                    

District 9 Equipment 500000-2610-101100-C2004-G230016-2004                      75,000.00                                                                                    

East Allegheny Community Council 500000-2610-101100-C2004-G221330-2004                      3,000.00                                                                                    

East Northside Action Committee Senior Center 500000-2610-101100-C2004-G223020-2004                      1,500.00                                                                                    

                     Original Budget                      Changes                     Revised Budget                                          

                                                                                                         

Elder-Ado, Inc. 500000-2610-101100-C2004-G221334-2004                      28,000.00                                                                                    

Elliott West End Athletic Association 500000-2610-101100-C2004-G229763-2004                      1,500.00                                                                                    

Ellsworth Avenue Business Association 500000-2610-101100-C2004-G229813-2004                      4,000.00                                                                                    

Esplen Senior Citizens Association 500000-2610-101100-C2004-G221337-2004                      9,000.00                                                                                    

Family Resources 500000-2610-101100-C2004-G229765-2004                      1,000.00                                                                                    

Fineview Citizenz Council 500000-2610-101100-C2004-G221401-2004                      3,000.00                                                                                    

Friendship Development Associates 500000-2610-101100-C2004-G221500-2004                      4,000.00                                                                                    

FLUX - Downtown FLUX 500000-2610-101100-C2004-G223022-2004                      2,500.00                                                                                    

Friendship Preservation Group 500000-2610-101100-C2004-G223024-2004                      4,000.00                                                                                    

Gay & Lesbian Community Center 500000-2610-101100-C2004-G223026-2004                      1,000.00                                                                                    

Gay & Lesbian Community Center - Pride Festival 500000-2610-101100-C2004-G223028-2004                      2,500.00                                                                                    

Golden Carriage - Van Insurance 500000-2610-101100-C2004-G221346-2004                      4,000.00                                                                                    

Greenfield Organization 500000-2610-101100-C2004-G229767-2004                      6,500.00                                                                                    

Greater Pittsburgh Food Bank 500000-2610-101100-C2004-2267146-2004                      500.00                                                                                    

Hazelwood Initiative, Inc. 500000-2610-101100-C2004-G229131-2004                      18,000.00                                                                                    

Hunger Services Network 500000-2610-101100-C2004-G221502-2004                      38,000.00                                                                                    

Jewish Association on Aging/Council Adult Day Care  500000-2610-101100-C2004-G229773-2004                     1,000.00                                                                                    

                     Original Budget                      Changes                     Revised Budget                                          

                                                                                                         

Jewish Community Center 500000-2610-101100-C2004-G221362-2004                      9,000.00                                                                                    

Jewish Family & Children's Center/Career Development 500000-2610-101100-C2004-G229757-2004                      4,000.00                                                                                    

Jewish Family & Children's Center/Food Bank 500000-2610-101100-C2004-G229954-2004                      7,000.00                                                                                    

Just Harvest 500000-2610-101100-C2004-G229958-2004                      12,500.00                                                                                    

Kuntu Repertory Theater 500000-2610-101100-C2004-G229816-2004                      1,000.00                                                                                    

Limbach Senior Center/ Neighborhood Centers Association 500000-2610-101100-C2004-G223030-2004                      500.00                                                                                    

Lawrevcille Bloomfield Meals on Wheels 500000-2610-101100-C2004-G229962-2004                      2,000.00                                                                                    

Lawrenceville United 500000-2610-101100-C2004-G229855-2004                      10,000.00                                                                                    

Living at Home Program 500000-2610-101100-C2004-G229891-2004                      3,000.00                                                                                    

Lynn Williams High Rise 500000-2610-101100-C2004-G223032-2004                      750.00                                                                                    

Mattress Factory 500000-2610-101100-C2004-G229894-2004                      5,500.00                                                                                    

Miryam's - Mentally Ill Homeless Women 500000-2610-101100-C2004-G221503-2004                      2,000.00                                                                                    

Mt. Washington Community Development Corp. 500000-2610-101100-C2004-G229780-2004                      10,000.00                                                                                    

North Side Christian Health Center 500000-2610-101100-C2004-G223034-2004                      5,000.00                                                                                    

National Council of Jewish Women 500000-2610-101100-C2004-G221377-2004                      10,000.00                                                                                    

Neighborhood Legal Services 500000-2610-101100-C2004-G229904-2004                      500.00                                                                                    

                                                                                                         

                     Original Budget                      Changes                     Revised Budget                                          

                                                                                                         

Northview Heights Estates Manor Resident Council 500000-2610-101100-C2004-G223036-2004                      750.00                                                                                    

Northside Leadership Conference 500000-2610-101100-C2004-G229784-2004                      10,000.00                                                                                    

Northside Saints 500000-2610-101100-C2004-G229781-2004                      7,000.00                                                                                    

NS Chamber Celebration in the Park 500000-2610-101100-C2004-G223038-2004                      1,750.00                                                                                    

Oakland Planning & Development - Center/Craig Plan 500000-2610-101100-C2004-G223040-2004                      5,000.00                                                                                    

Oakland Planning & Development 500000-2610-101100-C2004-G221379-2004                      1,000.00                                                                                    

Observatory Hill 500000-2610-101100-C2004-G221220-2004                      3,000.00                                                                                    

Oakland Community Council 500000-2610-101100-C2004-G223042-2004                      500.00                                                                                    

Onala Club 500000-2610-101100-C2004-G223044-2004                      2,000.00                                                                                    

Perrysville Senior Center 500000-2610-101100-C2004-G223046-2004                      4,000.00                                                                                    

PCRG (Vacant Property Working Group) 500000-2610-101100-C2004-2267085-2004                      4,000.00                                                                                    

Pittsburgh Trust for Cultural Resources 500000-2610-101100-C2004-G223048-2004                      5,000.00                                                                                    

Peoples Oakland 500000-2610-101100-C2004-G229970-2004                      500.00                                                                                    

Perry Hilltop Citizens Inc. 500000-2610-101100-C2004-G229121-2004                      3,000.00                                                                                    

Persad Center 500000-2610-101100-C2004-G221384-2004                      2,000.00                                                                                    

Pittsburgh Action Against Rape 500000-2610-101100-C2004-G229655-2004                      500.00                                                                                    

                                                                                                         

                                                                                                         

                     Original Budget                      Changes                     Revised Budget                                          

                                                                                                         

Pittsburgh Aids Task Force 500000-2610-101100-C2004-G229787-2004                      1,000.00                                                                                    

Pittsburgh Mediation Center 500000-2610-101100-C2004-G229972-2004                      1,500.00                                                                                    

Pittsburgh Community Services – Hunger 500000-2610-101100-C2004-G221390-2004                      157,500.00                                                                                    

Pittsburgh Community Services – Safety 500000-2610-101100-C2004-G221391-2004                      90,000.00                                                                                    

Pressley High Rise Tenant Council 500000-2610-101100-C2004-G223050-2004                      750.00                                                                                    

Providence Connections 500000-2610-101100-C2004-G229974-2004                      2,000.00                                                                                    

Reading is Fundamental Pittsburgh - District 1 Initiative 500000-2610-101100-C2004-G223052-2004                      1,000.00                                                                                    

Riverview Manor 500000-2610-101100-C2004-G223054-2004                      750.00                                                                                    

Riverview Tower Apartments – Awning 500000-2610-101100-C2004-G223056-2004                      5,000.00                                                                                    

Senior Friends 500000-2610-101100-C2004-G229844-2004                      1,000.00                                                                                    

Shepherd Wellness Community 500000-2610-101100-C2004-G229791-2004                      10,000.00                                                                                    

Sheraden Homework & Computer Center/Boys & Girls Club 500000-2610-101100-C2004-G229125-2004                      10,000.00                                                                                    

Sheptsky Arms 500000-2610-101100-C2004-G221404-2004                      750.00                                                                                    

South West Pgh. Community Development Organization 500000-2610-101100-C2004-G223058-2004                      5,000.00                                                                                    

Sprout Fund - Hot House 04 500000-2610-101100-C2004-G223060-2004                      5,000.00                                                                                    

Spring Garden Neighborhood Council 500000-2610-101100-C2004-G229795-2004                      17,000.00                                                                                    

                                                                                                         

                     Original Budget                      Changes                     Revised Budget                                          

                                                                                                         

Spring Hill Civic League 500000-2610-101100-C2004-G221267-2004                      3,000.00                                                                                    

Springview Athletic Association 500000-2610-101100-C2004-G229796-2004                      3,000.00                                                                                    

St. Andrew Lutheran Church/East Carnegie Community Council 500000-2610-101100-C2004-G229910-2004                      2,000.00                                                                                    

Steel City Boxing 500000-2610-101100-C2004-G229982-2004                      3,000.00                                                                                    

Steel Valley Authority 500000-2610-101100-C2004-G221505-2004                      3,000.00                                                                                    

St. Ambrose Manor 500000-2610-101100-C2004-G229909-2004                      750.00                                                                                    

Steelworkers Tower 500000-2610-101100-C2004-G223062-2004                      750.00                                                                                    

Tides Center - Western Pa (Ultra Violet Loop) 500000-2610-101100-C2004-G229984-2004                      2,500.00                                                                                    

Three Rivers Youth 500000-2610-101100-C2004-G223064-2004                      5,000.00                                                                                    

Tree of Hope 500000-2610-101100-C2004-G229866-2004                      2,500.00                                                                                    

Tri-Valley Meals on Wheels 500000-2610-101100-C2004-G229990-2004                      1,500.00                                                                                    

Tri-Valley Athletic Association 500000-2610-101100-C2004-G229126-2004                      2,000.00                                                                                    

Troy Hill Citizens Council 500000-2610-101100-C2004-G229798-2004                      8,000.00                                                                                    

United Cerebral Palsy 500000-2610-101100-C2004-G229799-2004                      7,000.00                                                                                    

West End Elliott Citizens Council 500000-2610-101100-C2004-G229801-2004                      1,500.00                                                                                    

Washington Heights Ecumenical Food Bank 500000-2610-101100-C2004-G221296-2004                      3,000.00                                                                                    

                                                                                                         

                     Original Budget                      Changes                     Revised Budget                                          

                                                                                                         

West End Elliott Joint Project/West Pittsburgh Partnership 500000-2610-101100-C2004-G229210-2004                      20,000.00                                                                                    

West End Elliott Joint Project/West Pittsburgh Partnership/Westnet 500000-2610-101100-C2004-G229129-2004                      11,000.00                                                                                    

Western Pennsylvania Slovak Cultural Association 500000-2610-101100-C2004-G229994-2004                      4,000.00                                                                                    

Western Pennsylvania Conservancy 500000-2610-101100-C2004-G226002-2004                      2,000.00                                                                                    

Western Pennsylvania Police Athletic League 500000-2610-101100-C2004-G229832-2004                      4,000.00                                                                                    

                                                                                                         

Western Pennsylvania Police Athletic League/Sheriden A.C. 500000-2610-101100-C2004-G229918-2004                      5,000.00                                                                                    

Women's Center and Shelter 500000-2610-101100-C2004-G229805-2004                      500.00                                                                                    

Woods Run Carnegie Library 500000-2610-101100-C2004-G223066-2004                      1,000.00                                                                                    

YMCA Center Ave. 500000-2610-101100-C2004-G229806-2004                      5,000.00                                                                                    

YMCA, Hazelwood Outreach Center 500000-2610-101100-C2004-G221351-2004                      9,000.00                     + 1,000.00                     10,000.00                                          

                                                                                                         

                                                                                                         

City Planning                     2,577,500.00                                          2,577,500.00                                          

                                                                                                         

Citizen Participation 500000-2610-110000-C2004-2256900-2004                      165,000.00                                                                                    

CBO'S 500000-2610-110000-C2004-G221000-2004                      600,000.00                                                                                    

Personnel - City Planning 500000-2610-110000-C2004-2250000-2004                      1,615,000.00                                                                                    

Planning & Management 500000-2610-110000-C2004-2256132-2004                      90,000.00                                                                                    

                     Original Budget                      Changes                     Revised Budget                                          

                                                                                                         

Urban League - Housing Counseling 500000-2610-110000-C2004-2216303-2004                      67,500.00                                                                                    

Vacant Property Working Group 500000-2610-110000-C2004-2267085-2004                      40,000.00                                                                                    

                                                                                                         

                                                                                                         

Engineering & Construction                     2,850,000.00                                          2,850,000.00                     

                                                                                    

Personnel – Engineering 500000-2610-301000-C2004-2250001-2004                      500,000.00                                                               

Disabled & Public Sidewalks 600000-2610-301000-C2004-2220060-2004                      200,000.00                                                               

Penn Avenue Reconstruction 600000-2610-301000-C2004-2233041-2004                      220,000.00                                                               

Penn Circle Improvements 600000-2610-301000-C2004-2205901-2004                      360,000.00                                                               

Bates Street/Second Ave. Intersection Improv. 600000-2610-301000-C2004-G    NEW-2004                      40,000.00                                                               

McArdle Roadway Reconstruction 600000-2610-301000-C2004-2233035-2004                      120,000.00                                                               

Slope Failure Remediation 600000-2610-301000-C2004-2239103-2004                      150,000.00                                                               

S. Highland Ave. Bridge 600000-2610-301000-C2004-2233052-2004                      40,000.00                                                               

West Ohio Bridge Replacement 600000-2610-301000-C2004-2233059-2004                      60,000.00                                                               

Bridge Repairs 600000-2610-301000-C2004-2231011-2004                      300,000.00                                                               

Wall, Step & Fence Program 600000-2610-301000-C2004-2220035-2004                      150,000.00                                                               

S. Millvale Ave. Bridge 600000-2610-301000-C2004-2239104-2004                      50,000.00                                                               

Ballfield Lighting 600000-2610-301000-C2004-2267042-2004                      140,000.00                                                               

                                                                                                         

                                                                                                         

                     Original Budget                      Changes                     Revised Budget                                          

                                                                                                         

Play Area Improvements 600000-2610-301000-C2004-2241002-2004                      100,000.00                                                               

Traffic Signal Hardware Upgrade 600000-2610-301000-C2004-2235100-2004                      200,000.00                                                               

Major Signal Upgrades 600000-2610-301000-C2004-2267163-2004                      100,000.00                                                               

LED Traffic Signal Head Replacement 600000-2610-301000-C2004-2267153-2004                      50,000.00                                                               

Chateau/Juanita traffic Signal 600000-2610-301000-C2004-    NEW-2004                      20,000.00                                                               

Braddock/Penn Intersection Improvements 600000-2610-301000-C2004-    NEW-2004                      50,000.00                                                               

                                                                                                         

                                                                                                         

Equipment Leasing Authority                     2,150,000.00                                          2,150,000.00                                          

                                                                                                         

Capital Equipment Acquisition 500000-2610-840000-C2004-2255899-2004                      2,150,000.00                                                                                    

                                                                                                         

General Services                     95,000.00                                          95,000.00                                          

                                                                                                         

Building Maintenance Program - General Services 500000-2610-120000-C2004-2227003-2004                      95,000.00                                                                                    

                                                                                                         

Mayor's Office                     500,000.00                                          500,000.00                                          

                                                                                                         

Center for Victims of Violent Crimes 500000-2610-102000-C2004-G228991-2004                      50,000.00                                                                                    

Greater Pgh. Community Food Bank 500000-2610-102000-C2004-G228993-2004                      75,000.00                                                                                    

Pgh. Action Against Rape 500000-2610-102000-C2004-G229656-2004                      50,000.00                                                                                    

Program to Stop Youth Violence 500000-2610-102000-C2004-2267285-2004                      60,000.00                                                                                    

                                                                                                         

                                                                                                         

                     Original Budget                      Changes                     Revised Budget                                          

                                                                                                         

Weed & Seed Program 500000-2610-102000-C2004-G221450-2004                      100,000.00                                                                                    

Western Pa Conservancy 500000-2610-102000-C2004-G226002-2004                      115,000.00                                                                                    

Women's Center & Shelter 500000-2610-102000-C2004-G225046-2004                      50,000.00                                                                                    

                                                                                                         

Parks & Recreation                     1,325,000.00                                          1,325,000.00                                          

                                                                                                         

HACP Recreational & Senior Programs 500000-2610-500000-C2004-2215003-2004                      725,000.00                                                                                    

Lincoln/Larimer Community Service Center 500000-2610-500000-C2004-2267241-2004                      500,000.00                                                                                    

B.I.G. League Youth Sports program 500000-2610-500000-C2004-G224117-2004                      100,000.00                                                                                    

                                                                                                         

Personnel & Civil Service                     145,000.00                                          145,000.00                                          

                                                                                                         

Neighborhood Employment Program 500000-2610-109000-C2004-2209660-2004                      145,000.00                                                                                    

                                                                                                         

Public Safety                     1,000,500.00                                          1,000,500.00                                          

                                                                                                         

Fire Hose, Uniforms & SCBA Parts 500000-2610-200000-C2004-2267075-2004                      450,000.00                                                                                    

Demolition of Condemned Buildings 500000-2610-274300-C2004-2210011-2004                      535,500.00                                                               CB has 535K                     

                                                                                                         

Pittsburgh Mediation Center 500000-2610-200000-C2004-2267286-2004                      15,000.00                                                                                    

                                                                                                         

Public Works                     2,885,000.00                                          2,885,000.00                                          

                                                                                                         

Public Property Management 500000-2610-400000-C2004-2220082-2004                      650,000.00                                                                                    

Personnel - Public Works 500000-2610-400000-C2004-2256800-2004                      500,000.00                                                                                    

                     Original Budget                      Changes                     Revised Budget                                          

                                                                                                         

Operational Materials 500000-2610-400000-C2004-2220092-2004                      100,000.00                                                                                    

Park Reconstructional Fields, & Play Areas Program 500000-2610-400000-C2004-2245001-2004                      700,000.00                                                                                    

Street Resurfacing 500000-2610-400000-C2004-2239000-2004                      935,000.00                                                               CB has 3,536,161                                          

                                                                                                         

Urban Redevelopment Program                     5,790,000.00                                          5,790,000.00                                          

                                                                                                         

Neighborhood Economic Development 500000-2610-820000-C2004-2267288-2004                      1,575,000.00                                                                                    

Neighborhood Housing Initiative 500000-2610-820000-C2004-2267290-2004                      1,440,000.00                                                                                    

Personnel – URA 500000-2610-820000-C2004-2200018-2004                      2,500,000.00                                                                                    

Property Management 500000-2610-820000-C2004-2200029-2004                      275,000.00                                                                                    

                                                                                                         

Total CDBG Budget                     20,290,000.00                                          20,290,000.00