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File #:
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2011-2121
Version:
1
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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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10/11/2011
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Enactment date:
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10/11/2011
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Enactment #:
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717
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Effective date:
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10/13/2011
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Title:
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Resolution amending Resolution No. 762, effective December 21, 2005, 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 2006 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 from Human Relation Commission, Mayor's Office and Public Works to Public Safety from: “Commission Operations - Fair Housing”(-$100,000.00); “Arlington New Housing” (-$99,858.00); and “Traffic Signal Hardware Upgrade” (-$20.06), and transfer these funds to “SCBA Equipment” (+$199,878.06).
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Attachments:
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1. 2011-2121.doc
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Presenter
Presented by Mr. Shields
Title
Resolution amending Resolution No. 762, effective December 21, 2005, 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 2006 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 from Human Relation Commission, Mayor's Office and Public Works to Public Safety from: "Commission Operations - Fair Housing"(-$100,000.00); "Arlington New Housing" (-$99,858.00); and "Traffic Signal Hardware Upgrade" (-$20.06), and transfer these funds to "SCBA Equipment" (+$199,878.06).
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Resolution No. 762, effective December 21, 2005, which presently reads as follows:
Department |
Amount |
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City Council |
948,400.00 |
City Planning |
2,690,000.00 |
Equipment Leasing Authority |
200,000.00 |
Human Relations Commission |
100,000.00 |
Mayor's Office |
655,000.00 |
Parks & Recreation |
700,000.00 |
Personnel & Civil Service |
500,000.00 |
Public Safety |
1,695,000.00 |
Public Works |
2,496,600.00 |
Urban Redevelopment Authority |
7,178,345.00 |
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Total |
$17,163,345.00 |
SEE ATTACHMENT
Attachment
2006 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM |
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Organization |
Current Amount |
Changes (+) (-) |
Revised Amount |
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|
|
|
CITY COUNCIL |
948,400.00 |
|
948,400.00 |
|
|
|
|
Acculturation for Justice, Access, Peace and Outreach (AJAPO) 500000-2610-101100-C2006-G223148-2006 |
5,000.00 |
|
5,000.00 |
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|
|
Addison Behavioral Care Inc. 500000-2610-101100-C2006-G229922-2006 |
1,000.00 |
|
1,000.00 |
Agape 500000-2610-101100-C2006-G223172-2006 |
2,500.00 |
|
2,500.00 |
Allentown Community Development Corporation 500000-2610-101100-C2006-G223095-2006 |
4,000.00 |
|
4,000.00 |
Amani Christian Community Development Corporation 500000-2610-101100-C2006-G229932-2006 |
5,000.00 |
|
5,000.00 |
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Arlington Meals on Wheels 500000-2610-101100-C2006-G221308-2006 |
3,500.00 |
|
3,500.00 |
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Arsenal Family & Children Center 500000-2610-101100-C2006-G229934-2006 |
1,000.00 |
|
1,000.00 |
Angel's Place 500000-2610-101100-C2006-G223096-2006 |
1,000.00 |
|
1,000.00 |
Beginning with Books 500000-2610-101100-C2006-G223097-2006 |
1,500.00 |
|
1,500.00 |
Beltzhoover Citizens Community Development Corp. 500000-2610-101100-C2006-G229749-2006 |
2,000.00 |
|
2,000.00 |
Beltzhoover Neighborhood Council 500000-2610-101100-C2006-G221120-2006 |
3,000.00 |
|
3,000.00 |
Beltzhoover Neighborhood Council (Cheerleaders) 500000-2610-101100-C2006-G223098-2006 |
1,000.00 |
|
1,000.00 |
Better Block Development 500000-2610-101100-C2006-G229751-2006 |
10,000.00 |
|
10,000.00 |
|
|
|
|
Organization |
Current Amount |
Changes (+) (-) |
Revised Amount |
Bethlehem Haven of Pittsburgh 500000-2610-101100-C2006-G229750-2006 |
1,000.00 |
|
1,000.00 |
Bid Sheet 500000-2610-101100-C2006-G229937-2006 |
1,500.00 |
|
1,500.00 |
Big Brothers/Big sisters (East Liberty) 500000-2610-101100-C2006-G221313-2006 |
2,500.00 |
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2,500.00 |
Bloomfield Business Association 500000-2610-101100-C2006-G225017-2006 |
16,500.00 |
|
16,500.00 |
Bloomfield Citizens Council 500000-2610-101100-C2006-G229864-2006 |
19,000.00 |
|
19,000.00 |
Bloomfield Preservation and Heritage Society 500000-2610-101100-C2006-G221133-2006 |
3,000.00 |
|
3,000.00 |
Brashear Association, Inc. 500000-2610-101100-C2006-G229755-2006 |
5,000.00 |
|
5,000.00 |
Brighton Heights Meals on Wheels 500000-2610-101100-C2006-G229938-2006 |
2,500.00 |
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2,500.00 |
Brightwood Athletic Association 500000-2610-101100-C2006-G221320-2006 |
2,000.00 |
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2,000.00 |
Brightwood Civic Group 500000-2610-101100-C2006-G221142-2006 |
5,000.00 |
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5,000.00 |
Brookline Christian Food Pantry 500000-2610-101100-C2006-G223130-2006 |
5,000.00 |
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5,000.00 |
Brookline Meals on Wheels 500000-2610-101100-C2006-G221321-2006 |
5,000.00 |
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5,000.00 |
Catholic Charities, Neighborhood Based Services 500000-2610-101100-C2006-G229102-2006 |
2,000.00 |
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2,000.00 |
Catholic Charities - St. Joseph's House 500000-2610-101100-C2006-G223100-2006 |
1,000.00 |
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1,000.00 |
Catholic Youth Association 500000-2610-101100-C2006-G223008-2006 |
4,000.00 |
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4,000.00 |
Center for Family Excellence, Inc. 500000-2610-101100-C2006-G229812-2006 |
10,000.00 |
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10,000.00 |
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Center for Life Fusion 500000-2610-101100-C2006-G223276- 2006 |
5,000.00 |
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5,000.00 |
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Organization |
Current Amount |
Changes (+) (-) |
Revised Amount |
Center for Victims of Violence & Crime 500000-2610-101100-C2006-G228990-2006 |
7,500.00 |
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7,500.00 |
Children's Museum of Pittsburgh 500000-2610-101100-C2006-G223101-2006 |
1,000.00 |
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1,000.00 |
Christian Legal Society-Western PA Chapter 500000-2610-101100-C2006-G229940-2006 |
2,500.00 |
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2,500.00 |
Clergy & Churches United 500000-2610-101100-C2006-G229942-2006 |
10,000.00 |
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10,000.00 |
Community Technical Assistance Center 500000-2610-101100-C2006-G223016-2006 |
1,000.00 |
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1,000.00 |
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Contact Pittsburgh 500000-2610-101100-C2006-G229106-2006 |
2,000.00 |
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2,000.00 |
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Crafton Heights Community Pre-School 500000-2610-101100-C2006-G223281-2006 |
1,000.00 |
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1,000.00 |
District 8 - Public works 500000-2610-101100-C2006-G223283-2006 |
8,522.69 |
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8,522.69 |
Dollar Energy Fund, Inc. 500000-2610-101100-C2006-G224555-2006 |
3,500.00 |
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3,500.00 |
Dress for Success 50000-2610-101100-C2006-G223133-2006 |
1,000.00 |
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1,000.00 |
East Allegheny Community Council, Inc. 500000-2610-101100-C2006-G221330-2006 |
3,000.00 |
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3,000.00 |
East Carnegie Community Council/St. Andrew Lutheran Church 500000-2610-101100-C2006-G223103-2006 |
2,000.00 |
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2,000.00 |
East Liberty Chamber (NID Project) 500000-2610-101100-C2006-G223164-2006 |
7,000.00 |
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7,000.00 |
ELDI 500000-2610-101100-C2006-G229109-2006 |
7,000.00 |
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7,000.00 |
East Northside Action Committee Association 500000-2610-101100-C2006-G223020-2006 |
2,000.00 |
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2,000.00 |
Elder-Ado, Inc. 500000-2610-101100-C2006-G221334-2006 |
29,000.00 |
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29,000.00 |
Elizabeth Seton Center, Inc. 500000-2610-101100-C2006-G221365-2006 |
25,000.00 |
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25,000.00 |
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Organization |
Current Amount |
Changes (+) (-) |
Revised Amount |
Elliott-West End Athletic Association 500000-2610-101100-C2006-G229763-2006 |
7,000.00 |
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7,000.00 |
Emmaus Community of Pittsburgh 500000-2610-101100-C2006i-G223304-2006 |
1,000.00 |
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1,000.00 |
Esplen Senior Citizens' Association, Inc. 500000-2610-101100-C2006-G221337-2006 |
10,000.00 |
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10,000.00 |
Estelle S. Campbell Boys and Girls Club 500000-2610-101100-C2006-G223104-2006 |
4,000.00 |
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4,000.00 |
Family Resources 500000-2610-101100-C2006-G229765-2006 |
2,000.00 |
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2,000.00 |
Federation of War Veterans 500000-2610-101100-C2006-G223150-2006 |
2,000.00 |
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2,000.00 |
Fineview Citizens Council, Inc. 500000-2610-101100-C2006-G221401-2006 |
3,000.00 |
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3,000.00 |
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First Charities 500000-2610-101100-C2006-G223105-2006 |
1,000.00 |
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1,000.00 |
Friendship Development Associates, Inc. 500000-2610-101100-C2006-G221500-2006 |
4,000.00 |
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4,000.00 |
Garfield Youth Sports (BGC) 500000-2610-101100-C2006-G229172-2006 |
5,000.00 |
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5,000.00 |
Goodwill Literacy Initiative 500000-2610-101100-C2006-G225026-2006 |
2,000.00 |
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2,000.00 |
Grandparents Rearing Grandchildren 500000-2610-101100-C2006-G230026-2006 |
2,500.00 |
|
2,500.00 |
Greater Pittsburgh Community Food Bank 500000-2610-101100-C2006-2267146-2006 |
42,300.00 |
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42,300.00 |
Hazelwood Initiative 500000-2610-101100-C2006-G229131-2006 |
26,500.00 |
|
26,500.00 |
House of the Crossroads 500000-2610-101100-C2006-G229828-2006 |
10,000.00 |
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10,000.00 |
Hunger Services Network 500000-2610-101100-C2006-G221502-2006 |
27,500.00 |
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27,500.00 |
Jewish Association on Aging/Council Care 500000-2610-101100-C2006-G229773-2006 |
3,000.00 |
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3,000.00 |
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Organization |
Current Amount |
Changes (+) (-) |
Revised Amount |
Jewish Association on Aging/Mollies Meals 500000-2610-101100-C2006-G223109-2006 |
2,500.00 |
|
2,500.00 |
Jewish Association on Aging/Neighbors 500000-2610-101100-C2006-G221361-2006 |
2,000.00 |
|
2,000.00 |
Jewish Family & Children's Services/Career Development Center 500000-2610-101100-C2006-G229757-2006 |
5,315.79 |
|
5,315.79 |
Jewish Family & Children's Services/Food Pantry 500000-2610-101100-C2006-G229954-2006 |
1,000.00 |
|
1,000.00 |
Just Harvest - Education Fund 500000-2610-101100-C2006-G229958-2006 |
11,160.00 |
|
11,160.00 |
Just Harvest Education Fund 500000-2610-101100-C2006-G223207-2006 |
2,000.00 |
|
2,000.00 |
Jewish Assoc. Aging - Truck Purchase 500000-2610-101100-C2006-G223208-2006 |
1,000.00 |
|
1,000.00 |
Jewish Assoc. Aging - Spolan Center 500000-2610-101100-C2006-G223209-2006 |
1,000.00 |
|
1,000.00 |
Kingsley Association 500000-2610-101100-C2006-G221197-2006 |
1,000.00 |
|
1,000.00 |
Kelly Strayhorn Theatre 500000-2610-101100-C2006-G223206-2006 |
647.00 |
|
647.00 |
Lawrenceville-Bloomfield Meals on Wheels 500000-2610-101100-C2006-G229962-2006 |
3,500.00 |
|
3,500.00 |
Lawrenceville United 500000-2610-101100-C2006-G229855-2006 |
12,000.00 |
|
12,000.00 |
Living at Home Program 500000-2610-101100-C2006-G229891-2006 |
3,000.00 |
|
3,000.00 |
Lynn Williams High Rise 500000-2610-101100-C2006-G223032-2006 |
1,000.00 |
|
1,000.00 |
Marion Manor Corporation 500000-2610-101100-C2006-G223112-2006 |
5,000.00 |
|
5,000.00 |
Miryam's 500000-2610-101100-C2006-G221503-2006 |
7,500.00 |
|
7,500.00 |
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|
|
Organization |
Current Amount |
Changes (+) (-) |
Revised Amount |
|
|
|
|
Mt. Washington Community Development Corporation 500000-2610-101100-C2006-G223131-2006 |
11,000.00 |
|
11,000.00 |
My Brothers Keeper 500000-2610-101100-C2006-G223169-2006 |
3,000.00 |
|
3,000.00 |
NAHBI 500000-2610-101100-C2006-G223142-2006 |
7,000.00 |
|
7,000.00 |
National Council of Jewish Women 500000-2610-101100-C2006-G221377-2006 |
2,500.00 |
|
2,500.00 |
Neighborhood Legal Services 500000-2610-101100-C2006-G229904-2006 |
1,000.00 |
|
1,000.00 |
Naomi's Place 500000-2610-101100-C2006-G229896-2006 |
8,000.00 |
|
8,000.00 |
Nego Gato, Inc. 500000-2610-101100-C2006-G229196-2006 |
5,000.00 |
|
5,000.00 |
North Side Saints 500000-2610-101100-C2006-G229781-2006 |
2,000.00 |
|
2,000.00 |
Northside Coalition for Fair Housing 500000-2610-101100-C2006-G229851-2006 |
10,000.00 |
|
10,000.00 |
Northside Leadership Conference 500000-2610-101100-C2006-G229784-2006 |
10,000.00 |
|
10,000.00 |
Northview Heights Estates Manor Resident Council 500000-2610-101100-C2006-G223036-2006 |
1,000.00 |
|
1,000.00 |
NS Chamber Celebration in the Park 500000-2610-101100-C2006-G223038-2006 |
1,750.00 |
|
1,750.00 |
Oakland Business Improvement District 500000-2610-101100-C2006-G223124-2006 |
3,000.00 |
|
3,000.00 |
Oakland Planning and Development Corporation 500000-2610-101100-C2006-G221379-2006 |
4,363.64 |
|
4,363.64 |
Observatory Hill, Inc. 500000-2610-101100-C2006-G221220-2006 |
3,000.00 |
|
3,000.00 |
Onala Club 500000-2610-101100-C2006-G223044-2006 |
1,400.00 |
|
1,400.00 |
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|
Organization |
Current Amount |
Changes (+) (-) |
Revised Amount |
|
|
|
|
Operation Better Block 500000-2610-101100-C2006-G223070-2006 |
4,000.00 |
|
4,000.00 |
Pennsylvania Resources Council, Inc. 500000-2610-101100-C2006-G223151-2006 |
8,500.00 |
|
8,500.00 |
Perry Hilltop Citizens Inc. 500000-2610-101100-C2006-G229121-2006 |
2,000.00 |
|
2,000.00 |
PLF - Storehouse 500000-2610-101100-C2006-G223195-2006 |
1,500.00 |
|
1,500.00 |
PLF - Amachi 500000-2610-101100-C2006-G223196-2006 |
2,000.00 |
|
2,000.00 |
Persad Center, Inc. 500000-2610-101100-C2006-G221384-2006 |
1,000.00 |
|
1,000.00 |
Pittsburgh Action Against Rape 500000-2610-101100-C2006-G229655-2006 |
6,650.88 |
|
6,650.88 |
Pittsburgh Assoc. for the Deaf 500000-2610-101100-C2006-G223197-2006 |
1,000.00 |
|
1,000.00 |
Pittsburgh Community Services - Safety 500000-2610-101100-C2006-G221391-2006 |
66,000.00 |
|
66,000.00 |
Pittsburgh Community Services - Hunger 500000-2610-101100-C2006-G221390-2006 |
116,350.00 |
|
116,350.00 |
Pittsburgh Glass Center 500000-2610-101100-C2006-G223166-2006 |
7,000.00 |
|
7,000.00 |
Pittsburgh Mediation Center 500000-2610-101100-C2006-G229972-2006 |
21,190.00 |
|
21,190.00 |
Poise Foundation - Hope Fund 500000-2610-101100-C2006-G223279-2006 |
7,500.00 |
|
7,500.00 |
Polish Hill Civic Association 500000-2610-101100-C2006-G225010-2006 |
4,000.00 |
|
4,000.00 |
Pressley High Rise Tenant Council 500000-2610-101100-C2006-G223050-2006 |
1,000.00 |
|
1,000.00 |
Providence Connections, Inc. 500000-2610-101100-C2006-G229974-2006 |
1,000.00 |
|
1,000.00 |
Rebuilding Together Pittsburgh 500000-2610-101100-C2006-G223307-2006 |
6,500.00 |
|
6,500.00 |
|
|
|
|
Organization |
Current Amount |
Changes (+) (-) |
Revised Amount |
|
|
|
|
Reading is Fundamental 500000-2610-101100-C2006-G229976-2006 |
1,000.00 |
|
1,000.00 |
Riverview Manor 500000-2610-101100-C2006-G223054-2006 |
1,000.00 |
|
1,000.00 |
Riverview Park Alliance 500000-2610-101100-C2006-G229978-2006 |
1,000.00 |
|
1,000.00 |
Riverview Towers Apartments, Inc. 500000-2610-101100-C2006-G221397-2006 |
3,000.00 |
|
3,000.00 |
Rosedale Block Cluster 500000-2610-101100-C2006-G224508-2006 |
1,000.00 |
|
1,000.00 |
Royal Tribe Music 500000-2610-101100-C2006-G223118-2006 |
1,000.00 |
|
1,000.00 |
S. S. Athletic Assoc. 500000-2610-101100-C2006-G223168-2006 |
5,000.00 |
|
5,000.00 |
S. S. Sabers Youth Football Assoc. 500000-2610-101100-C2006-G223170-2006 |
5,000.00 |
|
5,000.00 |
St. Paul's Benevolent & Missionary 500000-2610-101100-C2006-G223200-2006 |
1,000.00 |
|
1,000.00 |
Saint Clair Athletic Association 500000-2610-101100-C2006-G221272-2006 |
2,000.00 |
|
2,000.00 |
|
|
|
|
Senior Friends 500000-2610-101100-C2006-G229844-2006 |
3,000.00 |
|
3,000.00 |
Sexual Assault Response Team of Allegheny County 500000-2610-101100-C2006-G223057-2006 |
2,000.00 |
|
2,000.00 |
Shepherd Wellness Community 500000-2610-101100-C2006-G229791-2006 |
7,000.00 |
|
7,000.00 |
Sheptsky Arms 500000-2610-101100-C2006-G221404-2006 |
1,000.00 |
|
1,000.00 |
Sheraden Community Council 500000-2610-101100-C2006-G223121-2006 |
9,000.00 |
|
9,000.00 |
Sickle Cell Society 500000-2610-101100-C2006-G221407-2006 |
5,00.00 |
|
5,000.00 |
Small Seeds 500000-2610-101100-C2006-G223152-2006 |
10,000.00 |
|
10,000.00 |
|
|
|
|
Organization |
Current Amount |
Changes (+) (-) |
Revised Amount |
|
|
|
|
South Side Local Development Company 500000-2610-101100-C2006-G229794-2006 |
2,000.00 |
|
2,000.00 |
Southside Market House 500000-2610-101100-C2006-2297261-2006 |
9,000.00 |
|
9,000.00 |
Spring Garden Neighborhood Council 500000-2610-101100-C2006-G229795-2006 |
10,000.00 |
|
10,000.00 |
Spring Hill Civic League 500000-2610-101100-C2006-G221267-2006 |
1,000.00 |
|
1,000.00 |
Spring View Athletic Association 500000-2610-101100-C2006-G229796-2006 |
2,250.00 |
|
2,250.00 |
St. Ambrose Manor 500000-2610-101100-C2006-G229909-2006 |
1,000.00 |
|
1,000.00 |
Steel City Boxing 500000-2610-101100-C2006-G229982-2006 |
4,000.00 |
|
4,000.00 |
Steel Valley Authority 500000-2610-101100-C2006-G221505-2006 |
2,000.00 |
|
2,000.00 |
Steelworkers Tower 500000-2610-101100-C2006-G223062-2006 |
1,000.00 |
|
1,000.00 |
Tree of Hope, Inc. 500000-2610-101100-C2006-G229866-2006 |
7,000.00 |
|
7,000.00 |
Tides Center 500000-2610-101100-C2006-G229984-2006 |
1,000.00 |
|
1,000.00 |
Tri-Hill Valley Meals on Wheels 500000-2610-101100-C2006-G229990-2006 |
1,500.00 |
|
1,500.00 |
|
|
|
|
Tri-Valley Athletic Association 500000-2610-101100-C2006-G229126-2006 |
2,000.00 |
|
2,000.00 |
Troy Hill Citizens Council 500000-2610-101100-C2006-G229798-2006 |
8,000.00 |
|
8,000.00 |
Union Project 500000-2610-101100-C2006-G223125-2006 |
7,000.00 |
|
7,000.00 |
Urban League of Pittsburgh/Housing Counseling 500000-2610-101100-C2006-G221420-2006 |
1,000.00 |
|
1,000.00 |
Vietnam Veterans Leadership Program 500000-2610-101100-C2006-G221292-2006 |
3,000.00 |
|
3,000.00 |
|
|
|
|
Organization |
Current Amount |
Changes (+) (-) |
Revised Amount |
|
|
|
|
Vintage 500000-2610-101100-C2006-G221294-2006 |
1,000.00 |
|
1,000.00 |
West End-Elliott Joint Project d/b/a/ West Pittsburgh Partnership Westnet 500000-2610-101100-C2006-G229129-2006 |
8,000.00 |
|
8,000.00 |
|
|
|
|
West End Elliott Citizens Council 500000-2610-101100-C2006-G229801-2006 |
7,000.00 |
|
7,000.00 |
West Pittsburgh Youth Football Services 500000-2610-101100-C2006-G223153-2006 |
3,000.00 |
|
3,000.00 |
Western Pennsylvania Slovak Cultural Association 500000-2610-101100-C2006-G229994-2006 |
2,500.00 |
|
2,500.00 |
Wesley AME Charities 500000-2610-101100-C2006-G223201-2006 |
1,000.00 |
|
1,000.00 |
Windgap/Chartiers Athletic Assoc. 500000-2610-101100-C2006-G223167-2006 |
4,500.00 |
|
4,500.00 |
Women's Center & Shelter of Greater Pittsburgh 500000-2610-101100-C2006-G229805-2006 |
4,500.00 |
|
4,500.00 |
YMCA, Hazelwood Outreach Center 500000-2610-101100-C2006-G221351-2006 |
8,000.00 |
|
8,000.00 |
YMCA - Homewood Brushton 500000-2610-101100-C2006-G221302-2006 |
1,000.00 |
|
1,000.00 |
CITY PLANNING |
2,690,000.00 |
|
2,690,000.00 |
CDBG Administrative Costs 500000-2610-110000-C2006-2256332-2006 |
25,000.00 |
|
25,000.00 |
Citizen Participation 500000-2610-110000-C2006-2256900-2006 |
215,000.00 |
|
215,000.00 |
Community-Based Organizations 500000-2610-110000-C2006-G221000-2006 |
700,000.00 |
|
700,000.00 |
Personnel - City Planning 500000-2610-110000-C2006-2250000-2006 |
1,600,000.00 |
|
1,600,000.00 |
Planning and Management 500000-2610-110000-C2006-2256132-2006 |
50,000.00 |
|
50,000.00 |
|
|
|
|
Organization |
Current Amount |
Changes (+) (-) |
Revised Amount |
|
|
|
|
Urban League Housing Counseling 500000-2610-110000-C2006-2216303-2006 |
100,000.00 |
|
100,000.00 |
|
|
|
|
HUMAN RELATIONS COMMISSION |
100,000.00 |
-100,000.00 |
0.00 |
|
|
|
|
Commission Operations - Fair Housing 500000-2610-105000-C2006-2238889-2006 |
100,000.00 |
-100,000.00 |
0.00 |
|
|
|
|
EQUIPMENT LEASING AUTHORITY |
200,000.00 |
|
200,000.00 |
|
|
|
|
Capital Equipment Purchase 500000-2610-840000-C2006-2255899-2006 |
200,000.00 |
|
200,000.00 |
|
|
|
|
MAYOR'S OFFICE |
655,000.00 |
-99,858.00 |
555,142.00 |
|
|
|
|
Arlington New Housing 500000-2610-102000-C2006-2267318-2006 |
100,000.00 |
-99,858.00 |
142.00 |
Center for Victims of Violent Crime 500000-2610-102000-C2006-G228991-2006 |
60,000.00 |
|
60,000.00 |
Children's Home 500000-2610-102000-C2006-2267319-2006 |
100,000.00 |
|
100,000.00 |
Greater Pittsburgh Community Food Bank 500000-2610-102000-C2006-G228993-2006 |
125,000.00 |
|
125,000.00 |
Pittsburgh Action Against Rape 500000-2610-102000-C2006-G229656-2006 |
60,000.00 |
|
60,000.00 |
Tree Planting Program - Mayor's Supplement 500000-2610-102000-C2006-G228888-2006 |
50,000.00 |
|
50,000.00 |
Western Pennsylvania Conservancy 500000-2610-102000-C2006-G226002-2006 |
100,000.00 |
|
100,000.00 |
Women's Center and Shelter 500000-2610-102000-C2006-G225046-2006 |
60,000.00 |
|
60,000.00 |
PARKS & RECREATION |
700,000.00 |
|
700,000.00 |
|
|
|
|
Senior Community Program 500000-2610-500000-C2006-2215003-2006 |
700,000.00 |
|
700,000.00 |
|
|
|
|
Organization |
Current Amount |
Changes (+) (-) |
Revised Amount |
|
|
|
|
PERSONNEL |
500,000.00 |
|
500,000.00 |
|
|
|
|
Neighborhood Employment Program 500000-2610-109000-C2006-2209660-2006 |
150,000.00 |
|
150,000.00 |
Pittsburgh Partnership Employment 500000-2610-109000-C2006-2206322-2006 |
150,000.00 |
|
150,000.00 |
Summer Youth Employment Program 500000-2610-109000-C2006-2206323-2006 |
200,000.00 |
|
200,000.00 |
|
|
|
|
PUBLIC SAFETY |
1,695,000.00 |
+199,878.06 |
1,894,878.06 |
|
|
|
|
Demolition of Condemned Buildings 500000-2610-274300-C2006-2210011-2006 |
1,625,000.00 |
|
1,625,000.00 |
|
|
|
|
Fire Hose & SCBA Parts 500000-2610-200000-C2006-2267075-2006 |
70,000.00 |
|
70,000.00 |
|
|
|
|
SCBA Equipment 500000-2610-200000-C2006-2267437-2006 |
0.00 |
+199,878.06 |
199,878.06 |
|
|
|
|
PUBLIC WORKS |
2,496,600.00 |
-20.06 |
2,496,579.94 |
|
|
|
|
Trail & Bike Route Development Program 500000-2610-400000-C2006-2205904-2006 |
50,000.00 |
|
50,000.00 |
Disabled and Public Sidewalk Program 500000-2610-400000-C2006-2220060-2006 |
312,000.00 |
|
312,000.00 |
East Liberty - Penn Circle Rehabilitation 500000-2610-400000-C2006-2205901-2006 |
198,677.95 |
|
198,677.95 |
Neighborhood Street Improvements 500000-2610-400000-C2006-2235200-2006 |
200,000.00 |
|
200,000.00 |
Penn Avenue Reconstruction 500000-2610-400000-C2006-2233041-2006 |
428,000.00 |
|
428,000.00 |
Property Management 500000-2610-400000-C2006-2220082-2006 |
400,000.00 |
|
400,000.00 |
South Highland Avenue Bridge 500000-2610-400000-C2006-2233052-2006 |
101,750.00 |
|
101,750.00 |
South Millvale Avenue Bridge 500000-2610-400000-C2006-2239104-2006 |
240,322.05 |
|
240,322.05 |
|
|
|
|
Organization |
Current Amount |
Changes (+) (-) |
Revised Amount |
Saw Mill Run 500000-2610-400000-C2006-2267361-2006 |
9,055.23 |
|
9,055.23 |
Slope Remediation 500000-2610-400000-C2006-2239103-2006 |
47,194.77 |
|
47,194.77 |
Allies Bridge 500000-2610-400000-C2006-2267335-2006 |
107,000.00 |
|
107,000.00 |
South Side Market House 500000-2610-400000-C2006-2297261-2006 |
75,000.00 |
|
75,000.00 |
Street Resurfacing 500000-2610-400000-C2006-2239000-2006 |
176,000.00 |
|
176,000.00 |
Traffic Signal Hardware Upgrade 500000-2610-400000-C2006-2235100-2006 |
151,600.00 |
-20.06 |
151,579.94 |
|
|
|
|
URBAN REDEVELOPMENT AUTHORITY |
7,178,345.00 |
|
7,178,345.00 |
Major Development 500000-2610-820000-C2006-2267321-2006 |
600,000.00 |
|
600,000.00 |
Neighborhood Business and Economic Development 500000-2610-820000-C2006-2267288-2006 |
700,000.00 |
|
700,000.00 |
Neighborhood Housing Initiative 500000-2610-820000-C2006-2267290-2006 |
2,928,345.00 |
|
2,928,345.00 |
Personnel - URA 500000-2610-820000-C2006-2200018-2006 |
2,500,000.00 |
|
2,500,000.00 |
Property Management & Relocation 500000-2610-820000-C2006-2200029-2006 |
450,000.00 |
|
450,000.00 |
|
|
|
|
TOTAL CDBG BUDGET |
17,163,345.00 |
|
17,163,345.00 |
|
|
|
|
|
|
|
|
|