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File #:
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2009-1800
Version:
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Type:
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Resolution
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Status:
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Passed Finally
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On agenda:
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Final action:
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10/13/2009
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Enactment date:
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10/13/2009
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Enactment #:
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618
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Effective date:
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10/23/2009
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Title:
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Resolution amending Resolution No. 463, effective July 27, 2009, entitled: Resolution providing for the filing of a Community Development statement by the City of Pittsburgh with the U.S. Department of Housing and Urban Development for a grant in connection with the 2008 Community Development Block Grant Program; providing for the execution of grant contracts and for the filing of other data providing for required assurances; providing for execution of payment vouchers on letter of credit and for certification of authorized signature; the deposit of the funds in a bank account and providing for the payment of expenses within categories, so as to reprogram funds in the Public Works Department from “Bridge Repairs” (-166,674), to the “McArdle Viaduct #1-Construction” (+166,674): and in City Council from “District 6 Initiatives” (-$4,000) to the “Central Outreach Resource & Referral” (+$4,000).
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Indexes:
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CAPITAL BUDGET (AMENDING)
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Title Resolution amending Resolution No. 463, effective July 27, 2009, entitled: Resolution providing for the filing of a Community Development statement by the City of Pittsburgh with the U.S. Department of Housing and Urban Development for a grant in connection with the 2008 Community Development Block Grant Program; providing for the execution of grant contracts and for the filing of other data providing for required assurances; providing for execution of payment vouchers on letter of credit and for certification of authorized signature; the deposit of the funds in a bank account and providing for the payment of expenses within categories, so as to reprogram funds in the Public Works Department from “Bridge Repairs” (-166,674), to the “McArdle Viaduct #1-Construction” (+166,674): and in City Council from “District 6 Initiatives” (-$4,000) to the “Central Outreach Resource & Referral” (+$4,000). Body Be it resolved by the Council of the City of Pittsburgh as follows: SEE ATTACHEMENT Attachment Section 1. Resolution No. 463, effective July 27, 2009 which presently reads as follows : Departments Amounts City Council $ 800,000.00 City Planning 2,350,000.00 Equipment Leasing Authority 778,251.00 Finance 250,000.00 Human Relations Commission 35,000.00 Mayor's Office 800,000.00 Parks & Recreation 950,000.00 Personnel 800,000.00 Public Safety 2,440,923.00 Public Works 4,865,000.00 Urban Redevelopment Authority 6,900,000.00 Total $20,969,174.00 Is hereby amended to read as follows: 2008 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM |
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|
CURRENT |
CHANGES |
REVISED |
|
ORGANIZATION |
AMOUNT |
(+) OR (-) |
AMOUNT |
|
|
|
|
|
|
|
|
|
|
|
CITY COUNCIL |
800.000.00 |
|
800,000.00 |
|
|
|
|
|
|
31st Ward Community Action Group |
7,736.00 |
|
7,736.00 |
|
500000-2610-101100-C2008-G221414-2008 |
|
|
|
|
|
|
|
|
|
Afro-American Music Institute |
2,500.00 |
|
2,500.00 |
|
500000-2610-101100-C2008-G221306-2008 |
|
|
|
|
|
|
|
|
|
Angel's Place, Inc. |
500.00 |
|
500.00 |
|
500000-2610-101100-C2008-G223096-2008 |
|
|
|
|
|
|
|
|
|
Arlington Meals on Wheels |
5,000.00 |
|
5,000.00 |
|
500000-2610-101100-C2008-G221308-2008 |
|
|
|
|
|
|
|
|
|
Arsenal Family & Children's Center |
1,000.00 |
|
1,000.00 |
|
500000-2610-101100-C2008-G229934-2008 |
|
|
|
|
|
|
|
|
|
Beginning with Books |
2,000.00 |
|
2,000.00 |
|
500000-2610-101100-C2008-G223097-2008 |
|
|
|
|
|
|
|
|
|
Beltzhoover Neighborhood Council |
2,500.00 |
|
2,500.00 |
|
500000-2610-101100-C2008-G221120-2008 |
|
|
|
|
|
|
|
|
|
Bethlehem Haven Of Pittsburgh |
2,000.00 |
|
2,000.00 |
|
500000-2610-101100-C2008-G229750-2008 |
|
|
|
|
|
|
|
|
|
Bid Sheet |
2,000.00 |
|
2,000.00 |
|
500000-2610-101100-C2008-G229937-2008 |
|
|
|
|
|
|
|
|
|
Bloomfield Business Association |
6,000.00 |
|
6,000.00 |
|
500000-2610-101100-C2008-G225017-2008 |
|
|
|
|
|
|
|
|
|
Bloomfield Citizens Council |
10,000.00 |
|
10,000.00 |
|
500000-2610-101100-C2008-G229864-2008 |
|
|
|
|
|
|
|
|
|
Bloomfield Garfield Corp. |
6,000.00 |
|
6,000.00 |
|
500000-2610-101100-C2008-G221132-2008 |
|
|
|
|
|
|
|
|
|
Bloomfield Preservation & Heritage Society |
4,000.00 |
|
4,000.00 |
|
500000-2610-101100-C2008-G221133-2008 |
|
|
|
|
|
|
|
|
|
Bountiful Blessings |
2,000.00 |
|
2,000.00 |
|
500000-2610-101100-C2008-G223213-2008 |
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|
|
|
|
|
|
|
|
|
|
|
|
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CURRENT |
CHANGES |
REVISED |
|
ORGANIZATION |
AMOUNT |
(+) OR (-) |
AMOUNT |
|
|
|
|
|
|
|
|
|
|
|
Brashear Association, Inc. |
12,500.00 |
|
12,500.00 |
|
500000-2610-101100-C2008-G229755-2008 |
|
|
|
|
|
|
|
|
|
Brighton Heights Meals on Wheels/Lutheran Service Society |
1,500.00 |
|
1,500.00 |
|
500000-2610-101100-C2008-G229938-2008 |
|
|
|
|
|
|
|
|
|
Brightwood Athletic Association |
2,000.00 |
|
2,000.00 |
|
500000-2610-101100-C2008-G221320-2008 |
|
|
|
|
|
|
|
|
|
Brightwood Civic Group |
5,000.00 |
|
5,000.00 |
|
500000-2610-101100-C2008-G221142-2008 |
|
|
|
|
|
|
|
|
|
Brookline Christian Food Pantry |
10,000.00 |
|
10,000.00 |
|
500000-2610-101100-C2008-G223130-2008 |
|
|
|
|
|
|
|
|
|
Brookline Meals on Wheels |
10,000.00 |
|
10,000.00 |
|
500000-2610-101100-C2008-G221321-2008 |
|
|
|
|
|
|
|
|
|
Carnegie Library Hazelwood Branch |
5,000.00 |
|
5,000.00 |
|
500000-2610-101100-C2008-G223211-2008 |
|
|
|
|
|
|
|
|
|
Catholic Charities, Diocese of Pittsburgh - Neighborhood-Based Services |
500.00 |
|
500.00 |
|
500000-2610-101100-C2008-G229102-2008 |
|
|
|
|
|
|
|
|
|
Catholic Charities, Diocese of Pittsburgh - St. Joseph's House of Hospitality |
2,000.00 |
|
2,000.00 |
|
500000-2610-101100-C2008-G223100-2008 |
|
|
|
|
|
|
|
|
|
Catholic Youth Association |
5,000.00 |
|
5,000.00 |
|
500000-2610-101100-C2008-G223008-2008 |
|
|
|
|
|
|
|
|
|
Center for Victims of Violence & Crime |
3,500.00 |
|
3,500.00 |
|
500000-2610-101100-C2008-G228990-2008 |
|
|
|
|
|
|
|
|
|
Central Outreach Resource and Referral |
25,000.00 |
+4,000.00 |
29,000.00 |
|
500000-2610-101100-C2008-G223159-2008 |
|
|
|
|
|
|
|
|
|
Central Outreach Resource and Referral - Fall Festival & Parade Committee |
15,000.00 |
|
15,000.00 |
|
500000-2610-101100-C2008-G223229-2008 |
|
|
|
|
|
|
|
|
|
Children's Museum of Pittsburgh |
2,500.00 |
|
2,500.00 |
|
500000-2610-101100-C2008-G223101-2008 |
|
|
|
|
|
|
|
|
|
Christian Legal Society-Western PA Chapter |
2,500.00 |
|
2,500.00 |
|
500000-2610-101100-C2008-G229940-2008 |
|
|
|
|
|
|
|
|
|
|
CURRENT |
CHANGES |
REVISED |
|
ORGANIZATION |
AMOUNT |
(+) OR (-) |
AMOUNT |
|
|
|
|
|
|
|
|
|
|
|
Community Human Services |
3,500.00 |
|
3,500.00 |
|
500000-2610-101100-C2008-G223179-2008 |
|
|
|
|
|
|
|
|
|
Contact Pittsburgh |
1,000.00 |
|
1,000.00 |
|
500000-2610-101100-C2008-G229106-2008 |
|
|
|
|
|
|
|
|
|
Creedmoor Court |
10,000.00 |
|
10,000.00 |
|
500000-2610-101100-C2008-G223230-2008 |
|
|
|
|
|
|
|
|
|
District 1 Equipment |
30,000.00 |
|
30,000.00 |
|
500000-2610-101100-C2008-G230032-2008 |
|
|
|
|
|
|
|
|
|
District 2 Equipment |
0.00 |
|
0.00 |
|
500000-2610-101100-C2008-G230004-2008 |
|
|
|
|
|
|
|
|
|
District 5 Tree Planting |
10,264.00 |
|
10,264.00 |
|
500000-2610-101100-C2008-G229948-2008 |
|
|
|
|
|
|
|
|
|
District 6 Community Initiatives |
4,000.00 |
-4,000.00 |
0.00 |
|
500000-2610-101100-C2008-G223180-2008 |
|
|
|
|
|
|
|
|
|
Dollar Energy Fund, Inc. |
500.00 |
|
500.00 |
|
500000-2610-101100-C2008-G224555-2008 |
|
|
|
|
|
|
|
|
|
Earthen Vessels Outreach |
1,000.00 |
|
1,000.00 |
|
500000-2610-101100-C2008-G223240-2008 |
|
|
|
|
|
|
|
|
|
East Allegheny Community Council, Inc. |
3,000.00 |
|
3,000.00 |
|
500000-2610-101100-C2008-G221330-2008 |
|
|
|
|
|
|
|
|
|
East End Cooperative Ministry |
1,000.00 |
|
1,000.00 |
|
500000-2610-101100-C2008-G229761-2008 |
|
|
|
|
|
|
|
|
|
East Northside Action Committee Association |
5,000.00 |
|
5,000.00 |
|
500000-2610-101100-C2008-G223020-2008 |
|
|
|
|
|
|
|
|
|
Elder-Ado, Inc. |
25,500.00 |
|
25,500.00 |
|
500000-2610-101100-C2008-G221334-2008 |
|
|
|
|
|
|
|
|
|
Elizabeth Seton Center, Inc. |
15,000.00 |
|
15,000.00 |
|
500000-2610-101100-C2008-G221365-2008 |
|
|
|
|
|
|
|
|
|
Elliott-West End Athletic Association |
2,500.00 |
|
2,500.00 |
|
500000-2610-101100-C2008-G229763-2008 |
|
|
|
|
|
|
|
|
|
Ellsworth Avenue Business Association |
4,000.00 |
|
4,000.00 |
|
500000-2610-101100-C2008-G229813-2008 |
|
|
|
|
|
|
|
|
|
|
CURRENT |
CHANGES |
REVISED |
|
ORGANIZATION |
AMOUNT |
(+) OR (-) |
AMOUNT |
|
|
|
|
|
|
|
|
|
|
|
Esplen Senior Citizens' Association, Inc. |
7,000.00 |
|
7,000.00 |
|
500000-2610-101100-C2008-G221337-2008 |
|
|
|
|
|
|
|
|
|
Estelle Campbell Boys & Girls Club |
5,000.00 |
|
5,000.00 |
|
500000-2610-101100-C2008-G223104-2008 |
|
|
|
|
|
|
|
|
|
Family House |
1,000.00 |
|
1,000.00 |
|
500000-2610-101100-C2008-G223241-2008 |
|
|
|
|
|
|
|
|
|
Family Resources |
1,000.00 |
|
1,000.00 |
|
500000-2610-101100-C2008-G229765-2008 |
|
|
|
|
|
|
|
|
|
Fineview Citizens Council, Inc. |
1,500.00 |
|
1,500.00 |
|
500000-2610-101100-C2008-G221401-2008 |
|
|
|
|
|
|
|
|
|
First Charities, Inc. |
1,000.00 |
|
1,000.00 |
|
500000-2610-101100-C2008-G223105-2008 |
|
|
|
|
|
|
|
|
|
First Tee of Pittsburgh |
5,000.00 |
|
5,000.00 |
|
500000-2610-101100-C2008-G223231-2008 |
|
|
|
|
|
|
|
|
|
Friendship Development Associates, Inc. |
9,000.00 |
|
9,000.00 |
|
500000-2610-101100-C2008-G221500-2008 |
|
|
|
|
|
|
|
|
|
Grandview Lions Club, Inc. |
5,000.00 |
|
5,000.00 |
|
500000-2610-101100-C2008-G223222-2008 |
|
|
|
|
|
|
|
|
|
Greater Pittsburgh Community Food Bank |
49,800.00 |
|
49,800.00 |
|
500000-2610-101100-C2008-2267146-2008 |
|
|
|
|
|
|
|
|
|
Greenfield Organization - Anti Drug Initiative |
2,000.00 |
|
2,000.00 |
|
500000-2610-101100-C2008-G223106-2008 |
|
|
|
|
|
|
|
|
|
Hazelwood Initiative |
15,000.00 |
|
15,000.00 |
|
500000-2610-101100-C2008-G229131-2008 |
|
|
|
|
|
|
|
|
|
Hazelwood Meals on Wheels |
3,000.00 |
|
3,000.00 |
|
500000-2610-101100-C2008-G223232-2008 |
|
|
|
|
|
|
|
|
|
Jewish Association on Aging - Charles Morris |
1,000.00 |
|
1,000.00 |
|
500000-2610-101100-C2008-G223184-2008 |
|
|
|
|
|
|
|
|
|
Jewish Association on Aging - Mollies Meals |
1,000.00 |
|
1,000.00 |
|
500000-2610-101100-C2008-G223109-2008 |
|
|
|
|
|
|
|
|
|
Jewish Family & Children's Service - Career Development Center |
1,000.00 |
|
1,000.00 |
|
500000-2610-101100-C2008-G229757-2008 |
|
|
|
|
|
|
|
|
|
|
CURRENT |
CHANGES |
REVISED |
|
ORGANIZATION |
AMOUNT |
(+) OR (-) |
AMOUNT |
|
|
|
|
|
|
|
|
|
|
|
Jewish Family & Children's Services - Kosher Food Pantry |
2,000.00 |
|
2,000.00 |
|
500000-2610-101100-C2008-G229954-2008 |
|
|
|
|
|
|
|
|
|
Just Harvest |
10,000.00 |
|
10,000.00 |
|
500000-2610-101100-C2008-G229958-2008 |
|
|
|
|
|
|
|
|
|
Just Harvest Educational Fund |
7,000.00 |
|
7,000.00 |
|
500000-2610-101100-C2008-G223207-2008 |
|
|
|
|
|
|
|
|
|
Lawrenceville-Bloomfield Meals on Wheels |
5,000.00 |
|
5,000.00 |
|
500000-2610-101100-C2008-G229962-2008 |
|
|
|
|
|
|
|
|
|
Lawrenceville United |
20,000.00 |
|
20,00.00 |
|
500000-2610-101100-C2008-G229855-2008 |
|
|
|
|
|
|
|
|
|
Light of Life Ministries |
2,000.00 |
|
2,000.00 |
|
500000-2610-101100-C2008-G223242-2008 |
|
|
|
|
|
|
|
|
|
Living at Home Program |
3,000.00 |
|
3,000.00 |
|
500000-2610-101100-C2008-G229891-2008 |
|
|
|
|
|
|
|
|
|
Lynn Williams High Rise |
1,000.00 |
|
1,000.00 |
|
500000-2610-101100-C2008-G223032-2008 |
|
|
|
|
|
|
|
|
|
Manchester Citizen's Council |
2,000.00 |
|
2,000.00 |
|
500000-2610-101100-C2008-G229892-2008 |
|
|
|
|
|
|
|
|
|
Marion Manor Corporation |
5,000.00 |
|
5,000.00 |
|
500000-2610-101100-C2008-G223112-2008 |
|
|
|
|
|
|
|
|
|
Midwife Center for Birth & Women's Health |
2,000.00 |
|
2,000.00 |
|
500000-2610-101100-C2008-G223233-2008 |
|
|
|
|
|
|
|
|
|
Mt. Washington Community Development Corporation |
12,000.00 |
|
12,000.00 |
|
500000-2610-101100-C2008-G223131-2008 |
|
|
|
|
|
|
|
|
|
My Brother's Keeper |
2,500.00 |
|
2,500.00 |
|
500000-2610-101100-C2008-G223169-2008 |
|
|
|
|
|
|
|
|
|
National Council of Jewish Women |
3,000.00 |
|
3,000.00 |
|
500000-2610-101100-C2008-G221377-2008 |
|
|
|
|
|
|
|
|
|
Northside Leadership Conference |
3,000.00 |
|
3,000.00 |
|
500000-2610-101100-C2008-G229784-2008 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT |
CHANGES |
REVISED |
|
ORGANIZATION |
AMOUNT |
(+) OR (-) |
AMOUNT |
|
|
|
|
|
|
|
|
|
|
|
Northside Public Safety Council |
1,000.00 |
|
1,000.00 |
|
500000-2610-101100-C2008-G229202-2008 |
|
|
|
|
|
|
|
|
|
Northview Heights Estates Manor Resident Council |
1,000.00 |
|
1,000.00 |
|
500000-2610-101100-C2008-G223036-2008 |
|
|
|
|
|
|
|
|
|
Oakland Business Improvement District |
9,000.00 |
|
9,000.00 |
|
500000-2610-101100-C2008-G223124-2008 |
|
|
|
|
|
|
|
|
|
Oakland Planning & Development Corp. |
4,000.00 |
|
4,000.00 |
|
500000-2610-101100-C2008-G221379-2008 |
|
|
|
|
|
|
|
|
|
Onala Club |
3,500.00 |
|
3,500.00 |
|
500000-2610-101100-C2008-G223044-2008 |
|
|
|
|
|
|
|
|
|
Pennsylvania Affiliate Sids Alliance |
5,000.00 |
|
5,000.00 |
|
500000-2610-101100-C2008-G229792-2008 |
|
|
|
|
|
|
|
|
|
Perry Hilltop Citizens Inc. |
1,000.00 |
|
1,000.00 |
|
500000-2610-101100-C2008-G229121-2008 |
|
|
|
|
|
|
|
|
|
Pittsburgh Action Against Rape |
8,000.00 |
|
8,000.00 |
|
500000-2610-101100-C2008-G229655-2008 |
|
|
|
|
|
|
|
|
|
Pittsburgh Aids Task Force |
2,500.00 |
|
2,500.00 |
|
500000-2610-101100-C2008-G229787-2008 |
|
|
|
|
|
|
|
|
|
Pittsburgh Association for the Deaf |
1,000.00 |
|
1,000.00 |
|
500000-2610-101100-C2008-G223192-2008 |
|
|
|
|
|
|
|
|
|
Pittsburgh Community Services |
5,000.00 |
|
5,000.00 |
|
500000-2610-101100-C2008-G223234-2008 |
|
|
|
|
|
|
|
|
|
Pittsburgh Community Services - Hunger |
53,850.00 |
|
53,850.00 |
|
500000-2610-101100-C2008-G221390-2008 |
|
|
|
|
|
|
|
|
|
Pittsburgh Community Services - Safety |
21,000.00 |
|
21,000.00 |
|
500000-2610-101100-C2008-G221391-2008 |
|
|
|
|
|
|
|
|
|
Pittsburgh Mediation Center |
5,850.00 |
|
5,850.00 |
|
500000-2610-101100-C2008-G229972-2008 |
|
|
|
|
|
|
|
|
|
Pittsburgh Parks Conservancy |
2,500.00 |
|
2,500.00 |
|
500000-2610-101100-C2008-G223243-2008 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT |
CHANGES |
REVISED |
|
ORGANIZATION |
AMOUNT |
(+) OR (-) |
AMOUNT |
|
|
|
|
|
|
|
|
|
|
|
Pittsburgh Project |
1,000.00 |
|
1,000.00 |
|
500000-2610-101100-C2008-G223198-2008 |
|
|
|
|
|
|
|
|
|
Pittsburgh Recovery Center |
2,000.00 |
|
2,000.00 |
|
500000-2610-101100-C2008-G221237-2008 |
|
|
|
|
|
|
|
|
|
The Poise Foundation |
75,000.00 |
|
75,000.00 |
|
500000-2610-101100-C2008-G223236-2008 |
|
|
|
|
|
|
|
|
|
Polish Hill Civic Association |
15,000.00 |
|
15,000.00 |
|
500000-2610-101100-C2008-G225010-2008 |
|
|
|
|
|
|
|
|
|
Pressley High Rise Tenant Council |
1,000.00 |
|
1,000.00 |
|
500000-2610-101100-C2008-G223050-2008 |
|
|
|
|
|
|
|
|
|
Reading is Fundamental |
10,000.00 |
|
10,000.00 |
|
500000-2610-101100-C2008-G229976-2008 |
|
|
|
|
|
|
|
|
|
Riverview Manor |
1,000.00 |
|
1,000.00 |
|
500000-2610-101100-C2008-G223054-2008 |
|
|
|
|
|
|
|
|
|
Riverview Towers Apartments, Inc. |
2,000.00 |
|
2,000.00 |
|
500000-2610-101100-C2008-G221397-2008 |
|
|
|
|
|
|
|
|
|
Saint Ambrose Manor |
1,000.00 |
|
1,000.00 |
|
500000-2610-101100-C2008-G229909-2008 |
|
|
|
|
|
|
|
|
|
Saint Clair Athletic Association |
5,000.00 |
|
5,000.00 |
|
500000-2610-101100-C2008-G221272-2008 |
|
|
|
|
|
|
|
|
|
Salvation Army |
2,000.00 |
|
2,000.00 |
|
500000-2610-101100-C2008-G223075-2008 |
|
|
|
|
|
|
|
|
|
Senior Friends |
2,000.00 |
|
2,000.00 |
|
500000-2610-101100-C2008-G229844-2008 |
|
|
|
|
|
|
|
|
|
Shepherd Wellness Community |
4,500.00 |
|
4,500.00 |
|
500000-2610-101100-C2008-G229791-2008 |
|
|
|
|
|
|
|
|
|
Sheptsky Arms |
1,000.00 |
|
1,000.00 |
|
500000-2610-101100-C2008-G221404-2008 |
|
|
|
|
|
|
|
|
|
Sheraden Community Council |
8,000.00 |
|
8,000.00 |
|
500000-2610-101100-C2008-G223121-2008 |
|
|
|
|
|
|
|
|
|
Spring Hill Civic League |
5,000.00 |
|
5,000.00 |
|
500000-2610-101100-C2008-G221267-2008 |
|
|
|
|
|
|
|
|
|
|
CURRENT |
CHANGES |
REVISED |
|
ORGANIZATION |
AMOUNT |
(+) OR (-) |
AMOUNT |
|
|
|
|
|
|
|
|
|
|
|
Steel Valley Authority |
2,000.00 |
|
2,000.00 |
|
500000-2610-101100-C2008-G221505-2008 |
|
|
|
|
Steelworkers Tower |
1,000.00 |
|
1,000.00 |
|
500000-2610-101100-C2008-G223062-2008 |
|
|
|
|
|
|
|
|
|
Tree of Hope, Inc. |
2,000.00 |
|
2,000.00 |
|
500000-2610-101100-C2008-G229866-2008 |
|
|
|
|
|
|
|
|
|
Three Rivers Employment Service, Inc. |
1,500.00 |
|
1,500.00 |
|
500000-2610-101100-C2008-G223235-2008 |
|
|
|
|
|
|
|
|
|
Tri-Valley Athletic Association |
2,000.00 |
|
2,000.00 |
|
500000-2610-101100-C2008-G229126-2008 |
|
|
|
|
|
|
|
|
|
Tri-Hill Valley Meals on Wheels |
1,500.00 |
|
1,500.00 |
|
500000-2610-101100-C2008-G229990-2008 |
|
|
|
|
|
|
|
|
|
Troy Hill Citizens Council |
5,000.00 |
|
5,000.00 |
|
500000-2610-101100-C2008-G229798-2008 |
|
|
|
|
|
|
|
|
|
Union Project |
2,500.00 |
|
2,500.00 |
|
500000-2610-101100-C2008-G223125-2008 |
|
|
|
|
|
|
|
|
|
Urban League of Pittsburgh - Hunger Services |
14,500.00 |
|
14,500.00 |
|
500000-2610-101100-C2008-G223177-2008 |
|
|
|
|
|
|
|
|
|
Urban League of Pittsburgh/Housing Counseling |
1,000.00 |
|
1,000.00 |
|
500000-2610-101100-C2008-G221420-2008 |
|
|
|
|
|
|
|
|
|
Wesley AME Charities |
1,000.00 |
|
1,000.00 |
|
500000-2610-101100-C2008-G223201-2008 |
|
|
|
|
|
|
|
|
|
Western Pennsylvania Conservancy |
2,500.00 |
|
2,500.00 |
|
500000-2610-101100-C2008-G226002-2008 |
|
|
|
|
|
|
|
|
|
Western Pennsylvania Slovak Cultural Association |
2,500.00 |
|
2,500.00 |
|
500000-2610-101100-C2008-G229994-2008 |
|
|
|
|
|
|
|
|
|
West End - Elliott Citizen's Council |
6,000.00 |
|
6,000.00 |
|
500000-2610-101100-C2008-G229110-2008 |
|
|
|
|
|
|
|
|
|
West Pittsburgh Partnership |
20,000.00 |
|
20,000.00 |
|
500000-2610-101100-C2008-G229991-2008 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT |
CHANGES |
REVISED |
|
ORGANIZATION |
AMOUNT |
(+) OR (-) |
AMOUNT |
|
|
|
|
|
|
|
|
|
|
|
West Pittsburgh Youth Football Association |
3,000.00 |
|
3,000.00 |
|
500000-2610-101100-C2008-G223153-2008 |
|
|
|
|
|
|
|
|
|
Windgap-Chartiers Athletic Association |
11,000.00 |
|
11,000.00 |
|
500000-2610-101100-C2008-G223167-2008 |
|
|
|
|
|
|
|
|
|
Women's Center and Shelter |
1,000.00 |
|
1,000.00 |
|
500000-2610-101100-C2008-G229805-2008 |
|
|
|
|
|
|
|
|
|
Young Men and Women's Hebrew Assoc./Jewish Community Center |
1,000.00 |
|
1,000.00 |
|
500000-2610-101100-G2008-G223128-2008 |
|
|
|
|
|
|
|
|
|
Hazelwood Initiative |
|
+5,000.00 |
+5,000.00 |
|
|
|
|
|
|
CITY PLANNING |
2,350,000.00 |
|
2,350,000.00 |
|
|
|
|
|
|
Personnel - City Planning |
$1,300,000.00 |
|
1,300,000.00 |
|
500000-2610-110000-C2008-2250000-2008 |
|
|
|
|
|
|
|
|
|
Administration |
50,000.00 |
|
50,000.00 |
|
500000-2610-110000-C2008-2256336-2008 |
|
|
|
|
|
|
|
|
|
Citizen Participation |
200,000.00 |
|
200,000.00 |
|
500000-2610-110000-C2008-2256900-2008 |
|
|
|
|
|
|
|
|
|
Community-Based Organizations |
700,000.00 |
|
700,000.00 |
|
500000-2610-110000-C2008-G221000-2008 |
|
|
|
|
|
|
|
|
|
Urban League Housing Counseling |
100,000.00 |
|
100,000.00 |
|
500000-2610-110000-C2008-2216303-2008 |
|
|
|
|
|
|
|
|
|
EQUIPMENT LEASING AUTHORITY |
778,251.00 |
|
778,251.00 |
|
|
|
|
|
|
Capital Equipment Purchase |
778,251.00 |
|
778,251.00 |
|
500000-2610-840000-C2008-2255899-2008 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FINANCE |
250,000.00 |
|
250,000.00 |
|
|
|
|
|
|
Building Maintenance - BPFAS |
250,000.00 |
|
250,000.00 |
|
500000-2610-107000-C2008-2267354-2008 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
HUMAN RELATIONS COMMISSION |
35,000.00 |
|
35,000.00 |
|
|
|
|
|
|
Commission Operations - Fair Housing |
35,000.00 |
|
35,000.00 |
|
500000-2610-105000-C2008-2238889-2008 |
|
|
|
|
|
CURRENT |
CHANGES |
REVISED |
|
ORGANIZATION |
AMOUNT |
(+) OR (-) |
AMOUNT |
|
|
|
|
|
|
|
|
|
|
|
MAYOR'S OFFICE |
800,000.00 |
|
800,000.00 |
|
|
|
|
|
|
500000-2610-102000-C2008-G221306-2008 |
|
|
|
|
|
|
|
|
|
Arlington Meals on Wheels |
2,500.00 |
|
2,500.00 |
|
500000-2610-102000-C2008-G221308-2008 |
|
|
|
|
|
|
|
|
|
At the Root |
5,000.00 |
|
5,000.00 |
|
500000-2610-102000-C2008-G223245-2008 |
|
|
|
|
|
|
|
|
|
Better Block Development |
10,000.00 |
|
10,000.00 |
|
500000-2610-102000-C2008-G229751-2008 |
|
|
|
|
|
|
|
|
|
Bloomfield Business Association |
5,000.00 |
|
5,000.00 |
|
500000-2610-102000-C2008-G225017-2008 |
|
|
|
|
|
|
|
|
|
Bloomfield Citizens Council |
5,000.00 |
|
5,000.00 |
|
500000-2610-102000-C2008-G229864-2008 |
|
|
|
|
|
|
|
|
|
Brashear Association |
5,000.00 |
|
5,000.00 |
|
500000-2610-102000-C2008-G229755-2008 |
|
|
|
|
|
|
|
|
|
Brighton Heights Meals on Wheels/Luther.Serv. |
2,500.00 |
|
2,500.00 |
|
500000-2610-102000-C2008-G229938-2008 |
|
|
|
|
|
|
|
|
|
Brightwood Civic Group |
10,000.00 |
|
10,000.00 |
|
500000-2610-102000-C2008-G221142-2008 |
|
|
|
|
|
|
|
|
|
Center for Victims of Violent Crimes |
60,000.00 |
|
60,000.00 |
|
500000-2610-102000-C2008-G228991-2008 |
|
|
|
|
|
|
|
|
|
Central Northside Neighborhood Council |
5,000.00 |
|
5,000.00 |
|
500000-2610-102000-C2008-G229760-2008 |
|
|
|
|
|
|
|
|
|
East Allegheny Community Council, Inc. |
2,000.00 |
|
2,000.00 |
|
500000-2610-102000-C2008-G221330-2008 |
|
|
|
|
|
|
|
|
|
Elder-Ado, Inc. |
10,000.00 |
|
10,000.00 |
|
500000-2610-102000-C2008-G221334-2008 |
|
|
|
|
|
|
|
|
|
Fineview Citizens Council, Inc. |
5,000.00 |
|
5,000.00 |
|
500000-2610-102000-C2008-G221401-2008 |
|
|
|
|
|
|
|
|
|
Greater Pittsburgh Community Food Bank |
125,000.00 |
|
125,000.00 |
|
500000-2610-102000-C2008-G228993-2008 |
|
|
|
|
|
|
|
|
|
|
CURRENT |
CHANGES |
REVISED |
|
ORGANIZATION |
AMOUNT |
(+) OR (-) |
AMOUNT |
|
|
|
|
|
|
|
|
|
|
|
Greenfield Organized Against Drugs |
5,000.00 |
|
5,000.00 |
|
500000-2610-102000-C2008-G223106-2008 |
|
|
|
|
|
|
|
|
|
Hazelwood Initiative |
5,000.00 |
|
5,000.00 |
|
500000-2610-102000-C2008-G229131-2008 |
|
|
|
|
|
|
|
|
|
Homewood Brushton Athletic Assoc. |
10,000.00 |
|
10,000.00 |
|
500000-2610-102000-C2008-G223214-2008 |
|
|
|
|
|
|
|
|
|
Kingsley Assoc. |
6,500.00 |
|
6,500.00 |
|
500000-2610-102000-C2008-G221197-2008 |
|
|
|
|
|
|
|
|
|
Lawrenceville Bloomfield Meals on Wheels |
2,500.00 |
|
2,500.00 |
|
500000-2610-102000-C2008-G229962-2008 |
|
|
|
|
|
|
|
|
|
Lawrenceville Corp. |
10,000.00 |
|
10,000.00 |
|
500000-2610-102000-C2008-G229164-2008 |
|
|
|
|
|
|
|
|
|
Lawrenceville United |
5,000.00 |
|
5,000.00 |
|
500000-2610-102000-C2008-G229855-2008 |
|
|
|
|
|
|
|
|
|
Mt. Washington Community Development Corp. |
5,000.00 |
|
5,000.00 |
|
500000-2610-102000-C2008-G223131-2008 |
|
|
|
|
|
|
|
|
|
Northside Leadership Conference |
10,000.00 |
|
10,000.00 |
|
500000-2610-102000-C2008-G229784-2008 |
|
|
|
|
|
|
|
|
|
Oakland Business Improvement District |
5,000.00 |
|
5,000.00 |
|
500000-2610-102000-C2008-G223124-2008 |
|
|
|
|
|
|
|
|
|
Oakland Planning and Development |
5,000.00 |
|
5,000.00 |
|
500000-2610-102000-C2008-G221379-2008 |
|
|
|
|
|
|
|
|
|
Operation Better Block |
5,000.00 |
|
5,000.00 |
|
500000-2610-102000-C2008-G223070-2008 |
|
|
|
|
|
|
|
|
|
Pittsburgh Action Against Rape |
60,000.00 |
|
60,000.00 |
|
500000-2610-102000-C2008-G229656-2008 |
|
|
|
|
|
|
|
|
|
Pittsburgh Community Reinvestment Group |
20,000.00 |
|
20,000.00 |
|
500000-2610-102000-C2008-2256777-2008 |
|
|
|
|
|
|
|
|
|
Pittsburgh Community Services - Hunger |
70,000.00 |
|
70,000.00 |
|
500000-2610-102000-C2008-G221390-2008 |
|
|
|
|
|
|
|
|
|
Pittsburgh Community Services - Safety |
50,000.00 |
|
50,000.00 |
|
500000-2610-102000-C2008-G221391-2008 |
|
|
|
|
|
|
|
|
|
|
CURRENT |
CHANGES |
REVISED |
|
ORGANIZATION |
AMOUNT |
(+) OR (-) |
AMOUNT |
|
|
|
|
|
|
|
|
|
|
|
Pittsburgh Mediation Center |
10,000.00 |
|
10,000.00 |
|
500000-2610-102000-C2008-G229972-2008 |
|
|
|
|
|
|
|
|
|
Polish Hill Civic Association |
10,000.00 |
|
10,000.00 |
|
500000-2610-102000-C2008-G225010-2008 |
|
|
|
|
|
|
|
|
|
Rosedale Block Cluster, Inc. |
10,000.00 |
|
10,000.00 |
|
500000-2610-102000-C2008-G224508-2008 |
|
|
|
|
|
|
|
|
|
Senior Friends |
2,500.00 |
|
2,500.00 |
|
500000-2610-102000-C2008-G229844-2008 |
|
|
|
|
|
|
|
|
|
Southside Athletic Assoc. |
5,000.00 |
|
5,000.00 |
|
500000-2610-102000-C2008-G223187-2008 |
|
|
|
|
|
|
|
|
|
St. Clair Athletic Assoc. |
1,500.00 |
|
1,500.00 |
|
500000-2610-102000-C2008-G221272-2008 |
|
|
|
|
|
|
|
|
|
Tree of Hope |
10,000.00 |
|
10,000.00 |
|
500000-2610-102000-C2008-G229866-2008 |
|
|
|
|
|
|
|
|
|
Troy Hill Citizens Council |
10,000.00 |
|
10,000.00 |
|
500000-2610-102000-C2008-G229798-2008 |
|
|
|
|
|
|
|
|
|
Urban League of Pittsburgh - Hunger Services |
20,000.00 |
|
20,000.00 |
|
500000-2610-102000-C2008-G223177-2008 |
|
|
|
|
|
|
|
|
|
West Pittsburgh Partnership West Net |
5,000.00 |
|
5,000.00 |
|
500000-2610-102000-C2008-G229991-2008 |
|
|
|
|
|
|
|
|
|
Western Pennsylvania Conservancy |
100,000.00 |
|
100,000.00 |
|
500000-2610-102000-C2008-G226002-2008 |
|
|
|
|
|
|
|
|
|
Windgap-Chartiers Athletic Assoc. |
5,000.00 |
|
5,000.00 |
|
500000-2610-102000-C2008-G223167-2008 |
|
|
|
|
|
|
|
|
|
Women's Center and Shelter |
60,000.00 |
|
60,000.00 |
|
500000-2610-102000-C2008-G225046-2008 |
|
|
|
|
|
|
|
|
|
YMCA Center Avenue |
5,000.00 |
|
5,000.00 |
|
500000-2610-102000-C2008-G229806-2008 |
|
|
|
|
|
|
|
|
|
YMCA Hazelwood |
5,000.00 |
|
5,000.00 |
|
500000-2610-102000-C2008-G221351-2008 |
|
|
|
|
|
|
|
|
|
YMCA Homewood |
5,000.00 |
|
5,000.00 |
|
500000-2610-102000-C2008-G223082-2008 |
|
|
|
|
|
CURRENT |
CHANGES |
REVISED |
|
ORGANIZATION |
AMOUNT |
(+) OR (-) |
AMOUNT |
|
|
|
|
|
|
|
|
|
|
|
PARKS & RECREATION |
950,000.00 |
|
950,000.00 |
|
|
|
|
|
|
Senior Community Program |
700,000.00 |
|
700,000.00 |
|
500000-2610-500000-C2008-2215003-2008 |
|
|
|
|
|
|
|
|
|
Splash Zones |
250,000.00 |
|
250,000.00 |
|
500000-2610-500000-C2008-2267355-2008 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PERSONNEL |
800,000.00 |
|
800,000.00 |
|
|
|
|
|
|
Neighborhood Employment Program |
100,000.00 |
|
100,000.00 |
|
500000-2610-109000-C2008-2209660-2008 |
|
|
|
|
|
|
|
|
|
Pittsburgh Partnership Employment |
100,000.00 |
|
100,000.00 |
|
500000-2610-109000-C2008-2206322-2008 |
|
|
|
|
|
|
|
|
|
Summer Youth Employment Program |
600,000.00 |
|
600,000.00 |
|
500000-2610-109000-C2008-2206323-2008 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PUBLIC SAFETY |
2,440,923.00 |
|
2,440,923.00 |
|
|
|
|
|
|
Bureau of Police |
290,923.00 |
|
290,923.00 |
|
500000-2610-230000-C2008-2268100-2008 |
|
|
|
|
|
|
|
|
|
Demolition of Condemned Buildings |
1,750,000.00 |
|
1,750,000.00 |
|
500000-2610-274300-C2008-2210011-2008 |
|
|
|
|
|
|
|
|
|
Firefighting Protective Clothing |
300,000.00 |
|
300,000.00 |
|
500000-2610-200000-C2008-2267365-2008 |
|
|
|
|
|
|
|
|
|
Fire Hose & SCBA Parts |
100,000.00 |
|
100,000.00 |
|
500000-2610-200000-C2008-2267075-2008 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PUBLIC WORKS |
4,865,000.00 |
|
4,865,000.00 |
|
|
|
|
|
|
Property Management |
400,000.00 |
|
400,000.00 |
|
500000-2610-400000-C2008-2220082-2008 |
|
|
|
|
|
|
|
|
|
West Ohio Street Bridge |
10,000.00 |
|
10,000.00 |
|
500000-2610-400000-C2008-2233059-2008 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT |
CHANGES |
REVISED |
|
ORGANIZATION |
AMOUNT |
(+) OR (-) |
AMOUNT |
|
|
|
|
|
|
Bridge Repairs |
1,070,000.00 |
-166,674.000 |
903,326.00 |
|
500000-2610-400000-C2008-2231011-2008 |
|
|
|
|
|
|
|
|
|
Neighborhood Street Improvements |
540,000.00 |
0.00 |
540,000.00 |
|
500000-2610-400000-C2008-2235200-2008 |
|
|
|
|
|
|
|
|
|
Disabled and Public Sidewalk Program |
237,500.000 |
0.00 |
237,500.00 |
|
500000-2610-400000-C2008-2220060-2008 |
|
|
|
|
|
|
|
|
|
Street Resurfacing |
1,890,000.00 |
|
1,890,000.00 |
|
500000-2610-400000-C2008-2239000-2008 |
|
|
|
|
|
|
|
|
|
McArdle Viaduct #1 |
52,500.00 |
|
52,500.00 |
|
500000-2610-400000-C2008-2267240-2008 |
|
|
|
|
|
|
|
|
|
Slope Failure Remediation |
75,000.00 |
|
75,000.00 |
|
500000-2610-400000-C2008-2239103-2008 |
|
|
|
|
|
|
|
|
|
Wall, Step and Fence Program |
540,000.00 |
|
540,000.00 |
|
500000-2610-400000-C2008-2220035-2008 |
|
|
|
|
|
|
|
|
|
Police Zone Renovations |
50,000.00 |
|
50,000.00 |
|
500000-2610-400000-C2008-2267370-2008 |
|
|
|
|
|
|
|
|
|
Ball field Lighting |
0.00 |
0.00 |
0.00 |
|
500000-2610-400000-C2008-2267348-2008 |
|
|
|
|
McArdle Viaduct #1-Construction |
0.00 |
+166,674.00 |
166,674.00 |
|
500000-2610-400000-C2008-2267389-2008 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
URBAN REDEVELOPMENT AUTHORITY |
,900,000.00 |
|
6,900,000.00 |
|
|
|
|
|
|
Neighborhood Business and Economic Development |
2,750,000.00 |
|
2,750,000.00 |
|
500000-2610-820000-C2008-2267288-2008 |
|
|
|
|
|
|
|
|
|
Neighborhood Housing Initiative |
1,750,000.00 |
|
1,750,000.00 |
|
500000-2610-820000-C2008-2267290-2008 |
|
|
|
|
|
|
|
|
|
Personnel - URA |
2,000,000.00 |
|
2,000,000.00 |
|
500000-2610-820000-C2008-2200018-2008 |
|
|
|
|
|
|
|
|
|
Property Management & Relocation |
400,000.00 |
|
400,000.00 |
|
500000-2610-820000-C2008-2200029-2008 |
|
|
|
|
|
|
|
|
|
TOTAL |
20,969,174.00 |
|
20,969,174.00 |
|