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File #: 2010-0370    Version: 1
Type: Resolution Status: Passed Finally
File created: 4/27/2010 In control: Committee on Land Use and Economic Development
On agenda: Final action: 5/11/2010
Enactment date: 5/11/2010 Enactment #: 291
Effective date: 5/17/2010    
Title: Resolution further amending Resolution No. 442, effective August 18, 2008 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 the “Esplen Citizens Council” (-$3,000); and from the “YMCA East End Outreach Center” (-$5,000); and transfer these funds to the “Greenfield Organization” (+$3,000); and to the “Poise Foundation-Hope Fund” (+$5,000).
Sponsors: Theresa Kail-Smith, William Peduto, R. Daniel Lavelle, Bruce A. Kraus, Darlene M. Harris, Reverend Ricky V. Burgess, Douglas Shields, Natalia Rudiak
Indexes: CAPITAL BUDGET (AMENDING)
Attachments: 1. 2010-0370.doc
Title
Resolution further amending Resolution No. 442, effective August 18, 2008 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 the "Esplen Citizens Council" (-$3,000); and from the "YMCA East End Outreach Center"               (-$5,000); and transfer these funds to the "Greenfield Organization" (+$3,000); and to the "Poise Foundation-Hope Fund" (+$5,000).
 
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.      Resolution No. 442, effective August 18, 2008, 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      -3,000.00      0.00
      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      +3,000.00      7,189.79
      500000-2610-101100-C1994-G221170-1997
 
      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      59,029.26      0.00      59,029.26
      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 7 Weed & Seed      23,642.46      0.00      23,642.46
500000-2610-101100-C1994-G230012-1997
 
      Lawrenceville United      38,485.14      0.00      38,485.14
       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
 
      Pittsburgh Community Services            1,939.95      0.00      1,939.95
       500000-2610-101100-C1994-G221390-1997
 
      Shepherd Wellness      2,540.26      0.00      2,540.26
500000-2610-101100-C1994-G230022-1997
 
      Washington Heights Athletic Assoc.      5,210.25      0.00      5,210.25
      500000-2610-101100-C1994-G223248-1997
 
      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
 
 
 
      Present Grant      Change      New Grant
Department/Project          Amount      (+)(-)      Amount
 
 
      Breachmenders      353.00      0.00      353.00
        500000-2610-101100-C1994-G221314-1997
 
      Neighbors in the Strip      5,000.00      0.00      5,000.00
500000-2610-101100-C1994-G223175-1997
 
      Lawrenceville Corporation      4,000.00      0.00      4,000.00
500000-2610-101100-C1994-G230026-1997
 
      Grandparents Rearing Grandchildren      ,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            -5,000.00            0.00
500000-2610-101100-C1994-G230030-1997
 
Poise Foundation-Hope Fund      0.00      +5,000.00      5,000.00
500000-2610-101100-C1994-G223279-1997
 
 
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 Loan 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
 
      Present Grant      Change      New Grant
Department/Project          Amount      (+)(-)      Amount
 
 
      Community Dev. Investment Fund      750,000.00      0.00      750,000.00
      04-45-22-0030-94-325-94-45
      Index No. 613430
 
      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
 
      Present Grant      Change      New Grant
Department/Project          Amount      (+)(-)      Amount
 
 
      Development Studies/Top Shops      5,000.00      0.00      5,000.00
      04-45-22-0007-94-509-94-45
      Index No. 613539
 
      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
 
 
      Present Grant      Change      New Grant
Department/Project          Amount      (+)(-)      Amount
 
 
TOTAL CDBG BUDGET      $23,319,000.00      0.00      $23,319,000.00