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File #:
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2011-2118
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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714
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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. 576, effective September 13, 2011, 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 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, so as to transfer McArdle Viaduct # 1 Construction which was erroneously placed under Engineering & Construction to Public Works and to reprogram funds General Services & Public Works to Public Safety from: “Building Maintenance Program” (-$13,441.63); “Operation Materials” (-$73.88); and “Penn Avenue Reconstruction” (-$26,837.59); and transfer th...
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Attachments:
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1. 2011-2118.doc
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Presenter
Presented by Mr. Shields
Title
Resolution amending Resolution No. 576, effective September 13, 2011, 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 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, so as to transfer McArdle Viaduct # 1 Construction which was erroneously placed under Engineering & Construction to Public Works and to reprogram funds General Services & Public Works to Public Safety from: "Building Maintenance Program" (-$13,441.63); "Operation Materials" (-$73.88); and "Penn Avenue Reconstruction" (-$26,837.59); and transfer these funds to the "SCBA Equipment" ($+40,353.10).
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Resolution No. 576, effective September 13, 2011, which presently reads as follows:
City Council |
972,000.00 |
City Planning |
2,577,500.00 |
Engineering & Construction |
1,985,954.04 |
Equipment Leasing Authority |
2,150,000.00 |
General Services |
95,000.00 |
Mayor's Office |
440,000.00 |
Parks & Recreation |
1,325,000.00 |
Personnel & Civil Service |
366,939.00 |
Public Safety |
1,000,500.00 |
Public Works |
3,587,106.96 |
Urban Redevelopment Authority |
5,790,000.00 |
Total |
$20,290,000.00 |
Is hereby amended to read as follows:
SEE ATTACHMENT
Attachment
2004 CD Budget |
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|
|
|
|
Original Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
|
|
City Council |
972,000.00 |
0.00 |
972,000.00 |
|
|
|
|
|
|
Addison Behavioral Care, Inc. 500000-2610-101100-C2004-G229922-2004 |
5,000.00 |
0.00 |
5,000.00 |
|
Agape 500000-2610-101100-C2004-G223174-2004 |
4,500.00 |
0.00 |
4,500.00 |
|
|
|
|
|
|
Allegheny Commons Park 500000-2610-101100-C2004-G223007-2004 |
2,000.00 |
0.00 |
2,000.00 |
|
Allegheny Center Carnegie Library 500000-2610-101100-C2004-G229930-2004 |
1,000.00 |
0.00 |
1,000.00 |
|
Arch Street Senior High Rise 500000-2610-101100-C2004-G223155-2004 |
2,500.00 |
0.00 |
2,500.00 |
|
Bloomfield Business Association 500000-2610-101100-C2004-G225017-2004 |
4,000.00 |
0.00 |
4,000.00 |
|
Bloomfield Citizens Council 500000-2610-101100-C2004-G229864-2004 |
7,000.00 |
0.00 |
7,000.00 |
|
Bloomfield Preservation & Heritage Society 500000-2610-101100-C2004-G221133-2004 |
7,000.00 |
0.00 |
7,000.00 |
|
Breachmenders Ministries 500000-2610-101100-C2004-G229936-2004 |
6,000.00 |
0.00 |
6,000.00 |
|
Brighton Heights Meals on Wheels/Lutheran Service Society 500000-2610-101100-C2004-G229938-2004 |
1,500.00 |
0.00 |
1,500.00 |
|
Brightwood Civic Group 500000-2610-101100-C2004-G221142-2004 |
5,000.00 |
0.00 |
5,000.00 |
|
Brightwood Athletic Association 500000-2610-101100-C2004-G221320-2004 |
2,000.00 |
0.00 |
2,000.00 |
|
Brookline Meals on Wheels 500000-2610-101100-C2004-G221321-2004 |
5,000.00 |
0.00 |
5,000.00 |
|
Catholic Charities, Diocese of Pgh./Neighborhood Based Services 500000-2610-101100-C2004-G229102-2004 |
2,000.00 |
0.00 |
2,000.00 |
|
|
Original Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
|
|
Catholic Youth Association 500000-2610-101100-C2004-G223008-2004 |
5,000.00 |
0.00 |
5,000.00 |
|
Center for Victims of Violent Crimes 500000-2610-101100-C2004-G228990-2004 |
1,000.00 |
0.00 |
1,000.00 |
|
Center that Cares 500000-2610-101100-C2004-G223010-2004 |
5,000.00 |
0.00 |
5,000.00 |
|
Central Outreach Resource & Referral Center 500000-2610-101100-C2004-G223159-2004 |
9,000.00 |
0.00 |
9,000.00 |
|
City Source - District 3 Lot Clean Up 500000-2610-101100-C2004-G223012-2004 |
25,000.00 |
0.00 |
25,000.00 |
|
Christian Legal Society - Western Pa Chapter 500000-2610-101100-C2004-G229940-2004 |
4,000.00 |
0.00 |
4,000.00 |
|
Clergy & Churches United 500000-2610-101100-C2004-G229942-2004 |
5,000.00 |
0.00 |
5,000.00 |
|
Community Design Center - Pedal Pittsburgh 500000-2610-101100-C2004-G223014-2004 |
5,000.00 |
0.00 |
5,000.00 |
|
Community Technical Assistance Center 500000-2610-101100-C2004-G223016-2004 |
3,000.00 |
0.00 |
3,000.00 |
|
Contact Pittsburgh 500000-2610-101100-C2004-G229106-2004 |
1,000.00 |
0.00 |
1,000.00 |
|
Dollar Energy Fund 500000-2610-101100-C2004-G224555-2004 |
500.00 |
0.00 |
500.00 |
|
DPW - District 3 Street paving 500000-2610-101100-C2004-G223018-2004 |
50,000.00 |
0.00 |
50,000.00 |
|
East Allegheny Community Council 500000-2610-101100-C2004-G221330-2004 |
3,000.00 |
0.00 |
3,000.00 |
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East Northside Action Committee Senior Center 500000-2610-101100-C2004-G223020-2004 |
1,500.00 |
0.00 |
1,500.00 |
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Elder-Ado, Inc. 500000-2610-101100-C2004-G221334-2004 |
28,000.00 |
0.00 |
28,000.00 |
|
ELDI 500000-2610-101100-C2004-G223072-2004 |
9,000.00 |
0.00 |
9,000.00 |
|
Elliott West End Athletic Association 500000-2610-101100-C2004-G229763-2004 |
1,500.00 |
0.00 |
1,500.00 |
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|
Original Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
|
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Ellsworth Avenue Business Association 500000-2610-101100-C2004-G229813-2004 |
4,000.00 |
0.00 |
4,000.00 |
|
Esplen Senior Citizens Association 500000-2610-101100-C2004-G221337-2004 |
9,000.00 |
0.00 |
9,000.00 |
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Family Resources 500000-2610-101100-C2004-G229765-2004 |
1,000.00 |
0.00 |
1,000.00 |
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Fineview Citizens Council 500000-2610-101100-C2004-G221401-2004 |
8,000.00 |
0.00 |
8,000.00 |
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Friendship Development Associates 500000-2610-101100-C2004-G221500-2004 |
4,000.00 |
0.00 |
4,000.00 |
|
Friendship Preservation Group 500000-2610-101100-C2004-G223024-2004 |
4,000.00 |
0.00 |
4,000.00 |
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Golden Carriage - Van Insurance 500000-2610-101100-C2004-G221346-2004 |
3,594.00 |
|
3,594.00 |
|
Greenfield Organization 500000-2610-101100-C2004-G229767-2004 |
6,500.00 |
0.00 |
6,500.00 |
|
Greater Pittsburgh Food Bank 500000-2610-101100-C2004-2267146-2004 |
2,500.00 |
0.00 |
2,500.00 |
|
HBCCO 500000-2610-101100-C2004-G223068-2004 |
7,500.00 |
0.00 |
7,500.00 |
|
Hazelwood Initiative, Inc. 500000-2610-101100-C2004-G229131-2004 |
18,000.00 |
0.00 |
18,000.00 |
|
Hill House Association 500000-2610-101100-C-2004-G221183-2004 |
2,000.00 |
0.00 |
2,000.00 |
|
Homewood Brushton Athletic Assoc. 500000-2610-101100-C2004-G223214-2004 |
5,000.00 |
0.00 |
5,000.00 |
|
Hunger Services Network 500000-2610-101100-C2004-G221502-2004 |
38,000.00 |
0.00 |
38,000.00 |
|
Jewish Association on Aging/Council Adult Day Care 500000-2610-101100-C2004-G229773-2004 |
1,000.00 |
0.00 |
1,000.00 |
|
Jewish Association on Aging/Spolan Center 500000-2610-101100-C2004-G223209-2004 |
2,000.00 |
0.00 |
2,000.00 |
|
Jewish Community Center 500000-2610-101100-C2004-G221362-2004 |
9,000.00 |
0.00 |
9,000.00 |
|
|
Original Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
|
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Jewish Family & Children's Center/Career Development 500000-2610-101100-C2004-G229757-2004 |
4,000.00 |
0.00 |
4,000.00 |
|
Jewish Family & Children's Center/Food Bank 500000-2610-101100-C2004-G229954-2004 |
7,000.00 |
0.00 |
7,000.00 |
|
Just Harvest 500000-2610-101100-C2004-G229958-2004 |
12,500.00 |
0.00 |
12,500.00 |
|
Limbach Senior Center/ Neighborhood Centers Association 500000-2610-101100-C2004-G223030-2004 |
500.00 |
0.00 |
500.00 |
|
Lawrenceville Bloomfield Meals on Wheels 500000-2610-101100-C2004-G229962-2004 |
2,000.00 |
0.00 |
2,000.00 |
|
Lawrenceville United 500000-2610-101100-C2004-G229855-2004 |
55,406.00 |
0.00 |
55,406.00 |
|
Living at Home Program 500000-2610-101100-C2004-G229891-2004 |
3,000.00 |
0.00 |
3,000.00 |
|
Lynn Williams High Rise 500000-2610-101100-C2004-G223032-2004 |
750.00 |
0.00 |
750.00 |
|
MLK Community Mural Project |
1,000.00 |
0.00 |
1,000.00 |
|
500000-2610-101100-C2004-G223237-2004 |
|
|
|
|
Mattress Factory 500000-2610-101100-C2004-G229894-2004 |
5,500.00 |
0.00 |
5,500.00 |
|
Millones Manor High Rise 500000-2610-101100-C2004-G223158-2004 |
2,500.00 |
0.00 |
2,500.00 |
|
Miryam's - Mentally Ill Homeless Women 500000-2610-101100-C2004-G221503-2004 |
2,000.00 |
0.00 |
2,000.00 |
|
Mt. Washington Community Development Corp. 500000-2610-101100-C2004-G229780-2004 |
10,000.00 |
0.00 |
10,000.00 |
|
North Side Christian Health Center 500000-2610-101100-C2004-G223034-2004 |
5,000.00 |
0.00 |
5,000.00 |
|
Naomi's Place 500000-2610-101100-C2004-G229896-2004 |
5,000.00 |
0.00 |
5,000.00 |
|
National Council of Jewish Women 500000-2610-101100-C2004-G221377-2004 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
|
|
|
|
Original Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
|
|
Neighbors in the Strip |
15,000.00 |
0.00 |
15,000.00 |
|
500000-2610-101100-C2004-G223175-2004 |
|
|
|
|
Neighborhood Legal Services 500000-2610-101100-C2004-G229904-2004 |
500.00 |
0.00 |
500.00 |
|
New Hope for Neighborhood Renewal/Café 'N Cream 500000-2610-101100-C2004-G223247-2007 |
3,000.00 |
0.00 |
3,000.00 |
|
Northview Heights Estates Manor Resident Council 500000-2610-101100-C2004-G223036-2004 |
750.00 |
0.00 |
750.00 |
|
Northside Leadership Conference 500000-2610-101100-C2004-G229784-2004 |
10,000.00 |
0.00 |
10,000.00 |
|
Northside Saints 500000-2610-101100-C2004-G229781-2004 |
7,000.00 |
0.00 |
7,000.00 |
|
NS Chamber Celebration in the Park 500000-2610-101100-C2004-G223038-2004 |
1,750.00 |
0.00 |
1,750.00 |
|
Oakland Planning & Development 500000-2610-101100-C2004-G221379-2004 |
1,000.00 |
0.00 |
1,000.00 |
|
Observatory Hill 500000-2610-101100-C2004-G221220-2004 |
3,000.00 |
0.00 |
3,000.00 |
|
Oakland Community Council 500000-2610-101100-C2004-G223042-2004 |
5,500.00 |
0.00 |
5,500.00 |
|
Onala Club 500000-2610-101100-C2004-G223044-2004 |
2,000.00 |
0.00 |
2,000.00 |
|
Operation Better Block 500000-2610-101100-C2004-G223070-2004 |
5,000.00 |
0.00 |
5,000.00 |
|
PCRG (Vacant Property Working Group) 500000-2610-101100-C2004-2267085-2004 |
4,000.00 |
0.00 |
4,000.00 |
|
Perry Hilltop Citizens Inc. 500000-2610-101100-C2004-G229121-2004 |
3,000.00 |
0.00 |
3,000.00 |
|
Persad Center 500000-2610-101100-C2004-G221384-2004 |
4,000.00 |
0.00 |
4,000.00 |
|
Pittsburgh Action Against Rape 500000-2610-101100-C2004-G229655-2004 |
2,500.00 |
0.00 |
2,500.00 |
|
Pittsburgh Aids Task Force 500000-2610-101100-C2004-G229787-2004 |
3,000.00 |
0.00 |
3,000.00 |
|
|
Original Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
|
|
Pittsburgh Community Services - Hunger 500000-2610-101100-C2004-G221390-2004 |
157,500.00 |
0.00 |
157,500.00 |
|
Pittsburgh Community Services - Safety 500000-2610-101100-C2004-G221391-2004 |
90,000.00 |
0.00 |
90,000.00 |
|
Pittsburgh Leadership Foundation-Amachi 500000-2610-101100-C2004-G223196-2004 |
1,500.00 |
0.00 |
1,500.00 |
|
Pittsburgh Mediation Center 500000-2610-101100-C2004-G229972-2004 |
1,500.00 |
0.00 |
1,500.00 |
|
Pittsburgh Youth Golf 500000-2610-101100-C2004-G223076-2004 |
1,000.00 |
0.00 |
1,000.00 |
|
Poise Foundation - Hope Fund 500000-2610-101100-C2004-G223279-2004 |
10,500.00 |
0.00 |
10,500.00 |
|
Pressley High Rise Tenant Council 500000-2610-101100-C2004-G223050-2004 |
750.00 |
0.00 |
750.00 |
|
Providence Connections 500000-2610-101100-C2004-G229974-2004 |
2,750.00 |
0.00 |
2,750.00 |
|
Reading is Fundamental Pittsburgh - District 1 Initiative 500000-2610-101100-C2004-G223052-2004 |
1,000.00 |
0.00 |
1,000.00 |
|
Riverview Manor 500000-2610-101100-C2004-G223054-2004 |
750.00 |
0.00 |
750.00 |
|
Riverview Tower Apartments - Awning 500000-2610-101100-C2004-G223056-2004 |
5,000.00 |
0.00 |
5,000.00 |
|
Rosedale Block Cluster 500000-2610-101100-C2004-G224508 -2004 |
5,000.00 |
0.00 |
5,000.00 |
|
Senior Friends 500000-2610-101100-C2004-G229844-2004 |
1,000.00 |
0.00 |
1,000.00 |
|
Shepherd Wellness Community 500000-2610-101100-C2004-G229791-2004 |
10,000.00 |
0.00 |
10,000.00 |
|
Sheptsky Arms 500000-2610-101100-C2004-G221404-2004 |
750.00 |
0.00 |
750.00 |
|
Sheraden Community Council |
3,000.00 |
0.00 |
3,000.00 |
|
500000-2610-101100-C2004-G223121-2004 |
|
|
|
|
Sheraden Homework & Computer Center/Boys & Girls Club 500000-2610-101100-C2004-G229125-2004 |
10,000.00 |
0.00 |
10,000.00 |
|
|
Original Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
|
|
Sickle Cell Society 500000-2610-101100-C2004-G221407-2004 |
10,000.00 |
0.00 |
10,000.00 |
|
Spring Garden Neighborhood Council 500000-2610-101100-C2004-G229795-2004 |
17,000.00 |
0.00 |
17,000.00 |
|
Spring Hill Civic League 500000-2610-101100-C2004-G221267-2004 |
3,000.00 |
0.00 |
3,000.00 |
|
St. Andrew Lutheran Church/East Carnegie Community Council 500000-2610-101100-C2004-G229910-2004 |
2,000.00 |
0.00 |
2,000.00 |
|
Steel City Boxing 500000-2610-101100-C2004-G229982-2004 |
3,000.00 |
0.00 |
3,000.00 |
|
Steel Valley Authority 500000-2610-101100-C2004-G221505-2004 |
3,000.00 |
0.00 |
3,000.00 |
|
Steelworkers Tower 500000-2610-101100-C2004-G223062-2004 |
750.00 |
0.00 |
750.00 |
|
Tides Center - Western Pa (Ultra Violet Loop) 500000-2610-101100-C2004-G229984-2004 |
2,500.00 |
0.00 |
2,500.00 |
|
Three Rivers Youth 500000-2610-101100-C2004-G223064-2004 |
5,000.00 |
0.00 |
5,000.00 |
|
Tree of Hope 500000-2610-101100-C2004-G229866-2004 |
5,000.00 |
0.00 |
5,000.00 |
|
Tri-Valley Meals on Wheels 500000-2610-101100-C2004-G229990-2004 |
1,500.00 |
0.00 |
1,500.00 |
|
Tri-Valley Athletic Association 500000-2610-101100-C2004-G229126-2004 |
2,000.00 |
0.00 |
2,000.00 |
|
Troy Hill Citizens Council 500000-2610-101100-C2004-G229798-2004 |
8,000.00 |
0.00 |
8,000.00 |
|
West End Elliott Citizens Council 500000-2610-101100-C2004-G229801-2004 |
1,500.00 |
0.00 |
1,500.00 |
|
West End Elliott Joint Project/West Pittsburgh Partnership 500000-2610-101100-C2004-G229210-2004 |
20,000.00 |
0.00 |
20,000.00 |
|
West End Elliott Joint Project/West Pittsburgh Partnership/Westnet 500000-2610-101100-C2004-G229129-2004 |
11,000.000.00 |
11,000.00 |
|
|
1Presenter Presented by Mr. Shields Title Resolution amending Resolution No. 576, effective September 13, 2011, 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 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, so as to transfer McArdle Viaduct # 1 Construction which was erroneously placed under Engineering & Construction to Public Works and to reprogram funds General Services & Public Works to Public Safety from: "Building Maintenance Program" (-$13,441.63); "Operation Materials" (-$73.88); and "Penn Avenue Reconstruction" (-$26,837.59); and transfer these funds to the "SCBA Equipment" ($+40,353.10). Body Be it resolved by the Council of the City of Pittsburgh as follows: Section 1. Resolution No. 576, effective September 13, 2011, which presently reads as follows: City Council972,000.00City Planning2,577,500.00Engineering & Construction1,985,954.04Equipment Leasing Authority2,150,000.00General Services95,000.00Mayor's Office440,000.00Parks & Recreation1,325,000.00Personnel & Civil Service366,939.00Public Safety1,000,500.00Public Works3,587,106.96Urban Redevelopment Authority5,790,000.00Total$20,290,000.00 Is hereby amended to read as follows: SEE ATTACHMENT Attachment 2004 CD BudgetOriginal BudgetChanges (+) (-) Revised BudgetCity Council972,000.000.00972,000.00Addison Behavioral Care, Inc. 500000-2610-101100-C2004-G229922-2004 5,000.000.005,000.00Agape 500000-2610-101100-C2004-G223174-20044,500.000.004,500.00Allegheny Commons Park 500000-2610-101100-C2004-G223007-2004 2,000.000.002,000.00Allegheny Center Carnegie Library 500000-2610-101100-C2004-G229930-2004 1,000.000.001,000.00Arch Street Senior High Rise 500000-2610-101100-C2004-G223155-2004 2,500.000.002,500.00Bloomfield Business Association 500000-2610-101100-C2004-G225017-2004 4,000.000.004,000.00Bloomfield Citizens Council 500000-2610-101100-C2004-G229864-2004 7,000.000.007,000.00Bloomfield Preservation & Heritage Society 500000-2610-101100-C2004-G221133-2004 7,000.000.007,000.00Breachmenders Ministries 500000-2610-101100-C2004-G229936-2004 6,000.000.006,000.00Brighton Heights Meals on Wheels/Lutheran Service Society 500000-2610-101100-C2004-G229938-2004 1,500.000.001,500.00Brightwood Civic Group 500000-2610-101100-C2004-G221142-2004 5,000.000.005,000.00Brightwood Athletic Association 500000-2610-101100-C2004-G221320-2004 2,000.000.002,000.00Brookline Meals on Wheels 500000-2610-101100-C2004-G221321-2004 5,000.000.005,000.00Catholic Charities, Diocese of Pgh./Neighborhood Based Services 500000-2610-101100-C2004-G229102-2004 2,000.000.002,000.00Original BudgetChanges (+) (-) Revised BudgetCatholic Youth Association 500000-2610-101100-C2004-G223008-2004 5,000.000.005,000.00Center for Victims of Violent Crimes 500000-2610-101100-C2004-G228990-2004 1,000.000.001,000.00Center that Cares 500000-2610-101100-C2004-G223010-2004 5,000.000.005,000.00Central Outreach Resource & Referral Center 500000-2610-101100-C2004-G223159-2004 9,000.000.009,000.00City Source - District 3 Lot Clean Up 500000-2610-101100-C2004-G223012-2004 25,000.000.0025,000.00Christian Legal Society - Western Pa Chapter 500000-2610-101100-C2004-G229940-2004 4,000.000.004,000.00Clergy & Churches United 500000-2610-101100-C2004-G229942-2004 5,000.000.005,000.00Community Design Center - Pedal Pittsburgh 500000-2610-101100-C2004-G223014-2004 5,000.000.005,000.00Community Technical Assistance Center 500000-2610-101100-C2004-G223016-2004 3,000.000.003,000.00Contact Pittsburgh 500000-2610-101100-C2004-G229106-2004 1,000.000.001,000.00Dollar Energy Fund 500000-2610-101100-C2004-G224555-2004 500.000.00500.00DPW - District 3 Street paving 500000-2610-101100-C2004-G223018-2004 50,000.000.0050,000.00East Allegheny Community Council 500000-2610-101100-C2004-G221330-2004 3,000.000.003,000.00East Northside Action Committee Senior Center 500000-2610-101100-C2004-G223020-2004 1,500.000.001,500.00Elder-Ado, Inc. 500000-2610-101100-C2004-G221334-2004 28,000.000.0028,000.00ELDI 500000-2610-101100-C2004-G223072-2004 9,000.000.009,000.00Elliott West End Athletic Association 500000-2610-101100-C2004-G229763-2004 1,500.000.001,500.00Original BudgetChanges (+) (-) Revised BudgetEllsworth Avenue Business Association 500000-2610-101100-C2004-G229813-2004 4,000.000.004,000.00Esplen Senior Citizens Association 500000-2610-101100-C2004-G221337-2004 9,000.000.009,000.00Family Resources 500000-2610-101100-C2004-G229765-2004 1,000.000.001,000.00Fineview Citizens Council 500000-2610-101100-C2004-G221401-2004 8,000.000.008,000.00Friendship Development Associates 500000-2610-101100-C2004-G221500-2004 4,000.000.004,000.00Friendship Preservation Group 500000-2610-101100-C2004-G223024-2004 4,000.000.004,000.00Golden Carriage - Van Insurance 500000-2610-101100-C2004-G221346-2004 3,594.003,594.00Greenfield Organization 500000-2610-101100-C2004-G229767-2004 6,500.000.006,500.00Greater Pittsburgh Food Bank 500000-2610-101100-C2004-2267146-2004 2,500.000.002,500.00HBCCO 500000-2610-101100-C2004-G223068-2004 7,500.000.007,500.00Hazelwood Initiative, Inc. 500000-2610-101100-C2004-G229131-2004 18,000.000.0018,000.00Hill House Association 500000-2610-101100-C-2004-G221183-2004 2,000.000.002,000.00 Homewood Brushton Athletic Assoc. 500000-2610-101100-C2004-G223214-2004 5,000.000.005,000.00Hunger Services Network 500000-2610-101100-C2004-G221502-2004 38,000.000.0038,000.00Jewish Association on Aging/Council Adult Day Care 500000-2610-101100-C2004-G229773-2004 1,000.000.001,000.00Jewish Association on Aging/Spolan Center 500000-2610-101100-C2004-G223209-2004 2,000.000.002,000.00Jewish Community Center 500000-2610-101100-C2004-G221362-2004 9,000.000.009,000.00Original BudgetChanges (+) (-) Revised BudgetJewish Family & Children's Center/Career Development 500000-2610-101100-C2004-G229757-2004 4,000.000.004,000.00Jewish Family & Children's Center/Food Bank 500000-2610-101100-C2004-G229954-2004 7,000.000.007,000.00Just Harvest 500000-2610-101100-C2004-G229958-2004 12,500.000.0012,500.00Limbach Senior Center/ Neighborhood Centers Association 500000-2610-101100-C2004-G223030-2004 500.000.00500.00Lawrenceville Bloomfield Meals on Wheels 500000-2610-101100-C2004-G229962-2004 2,000.000.002,000.00Lawrenceville United 500000-2610-101100-C2004-G229855-2004 55,406.000.0055,406.00Living at Home Program 500000-2610-101100-C2004-G229891-2004 3,000.000.003,000.00Lynn Williams High Rise 500000-2610-101100-C2004-G223032-2004 750.000.00750.00MLK Community Mural Project1,000.000.001,000.00500000-2610-101100-C2004-G223237-2004 Mattress Factory 500000-2610-101100-C2004-G229894-2004 5,500.000.005,500.00Millones Manor High Rise 500000-2610-101100-C2004-G223158-2004 2,500.000.002,500.00Miryam's - Mentally Ill Homeless Women 500000-2610-101100-C2004-G221503-2004 2,000.000.002,000.00Mt. Washington Community Development Corp. 500000-2610-101100-C2004-G229780-2004 10,000.000.0010,000.00North Side Christian Health Center 500000-2610-101100-C2004-G223034-2004 5,000.000.005,000.00Naomi's Place 500000-2610-101100-C2004-G229896-2004 5,000.000.005,000.00National Council of Jewish Women 500000-2610-101100-C2004-G221377-2004 10,000.000.0010,000.00Original BudgetChanges (+) (-) Revised BudgetNeighbors in the Strip15,000.000.0015,000.00500000-2610-101100-C2004-G223175-2004 Neighborhood Legal Services 500000-2610-101100-C2004-G229904-2004 500.000.00500.00New Hope for Neighborhood Renewal/Café 'N Cream 500000-2610-101100-C2004-G223247-2007 3,000.000.003,000.00Northview Heights Estates Manor Resident Council 500000-2610-101100-C2004-G223036-2004 750.000.00750.00Northside Leadership Conference 500000-2610-101100-C2004-G229784-2004 10,000.000.0010,000.00Northside Saints 500000-2610-101100-C2004-G229781-2004 7,000.000.007,000.00NS Chamber Celebration in the Park 500000-2610-101100-C2004-G223038-2004 1,750.000.001,750.00Oakland Planning & Development 500000-2610-101100-C2004-G221379-2004 1,000.000.001,000.00Observatory Hill 500000-2610-101100-C2004-G221220-2004 3,000.000.003,000.00Oakland Community Council 500000-2610-101100-C2004-G223042-2004 5,500.000.005,500.00Onala Club 500000-2610-101100-C2004-G223044-2004 2,000.000.002,000.00Operation Better Block 500000-2610-101100-C2004-G223070-2004 5,000.000.005,000.00PCRG (Vacant Property Working Group) 500000-2610-101100-C2004-2267085-2004 4,000.000.004,000.00Perry Hilltop Citizens Inc. 500000-2610-101100-C2004-G229121-2004 3,000.000.003,000.00Persad Center 500000-2610-101100-C2004-G221384-2004 4,000.000.004,000.00Pittsburgh Action Against Rape 500000-2610-101100-C2004-G229655-2004 2,500.000.002,500.00Pittsburgh Aids Task Force 500000-2610-101100-C2004-G229787-2004 3,000.000.003,000.00Original Budget Changes (+) (-) Revised BudgetPittsburgh Community Services - Hunger 500000-2610-101100-C2004-G221390-2004 157,500.000.00157,500.00Pittsburgh Community Services - Safety 500000-2610-101100-C2004-G221391-2004 90,000.000.0090,000.00Pittsburgh Leadership Foundation-Amachi 500000-2610-101100-C2004-G223196-2004 1,500.000.001,500.00Pittsburgh Mediation Center 500000-2610-101100-C2004-G229972-2004 1,500.000.001,500.00Pittsburgh Youth Golf 500000-2610-101100-C2004-G223076-2004 1,000.000.001,000.00Poise Foundation - Hope Fund 500000-2610-101100-C2004-G223279-2004 10,500.000.0010,500.00Pressley High Rise Tenant Council 500000-2610-101100-C2004-G223050-2004 750.000.00750.00Providence Connections 500000-2610-101100-C2004-G229974-2004 2,750.000.002,750.00Reading is Fundamental Pittsburgh - District 1 Initiative 500000-2610-101100-C2004-G223052-2004 1,000.000.001,000.00Riverview Manor 500000-2610-101100-C2004-G223054-2004 750.000.00750.00Riverview Tower Apartments - Awning 500000-2610-101100-C2004-G223056-2004 5,000.000.005,000.00Rosedale Block Cluster 500000-2610-101100-C2004-G224508 -2004 5,000.000.005,000.00Senior Friends 500000-2610-101100-C2004-G229844-2004 1,000.000.001,000.00Shepherd Wellness Community 500000-2610-101100-C2004-G229791-2004 10,000.000.0010,000.00Sheptsky Arms 500000-2610-101100-C2004-G221404-2004 750.000.00750.00Sheraden Community Council3,000.000.003,000.00500000-2610-101100-C2004-G223121-2004 Sheraden Homework & Computer Center/Boys & Girls Club 500000-2610-101100-C2004-G229125-200410,000.000.0010,000.00Original BudgetChanges (+) (-) Revised BudgetSickle Cell Society 500000-2610-101100-C2004-G221407-2004 10,000.000.0010,000.00Spring Garden Neighborhood Council 500000-2610-101100-C2004-G229795-2004 17,000.000.0017,000.00Spring Hill Civic League 500000-2610-101100-C2004-G221267-2004 3,000.000.003,000.00St. Andrew Lutheran Church/East Carnegie Community Council 500000-2610-101100-C2004-G229910-2004 2,000.000.002,000.00Steel City Boxing 500000-2610-101100-C2004-G229982-20043,000.000.003,000.00Steel Valley Authority 500000-2610-101100-C2004-G221505-2004 3,000.000.003,000.00Steelworkers Tower 500000-2610-101100-C2004-G223062-2004 750.000.00750.00Tides Center - Western Pa (Ultra Violet Loop) 500000-2610-101100-C2004-G229984-2004 2,500.000.002,500.00Three Rivers Youth 500000-2610-101100-C2004-G223064-2004 5,000.000.005,000.00Tree of Hope 500000-2610-101100-C2004-G229866-2004 5,000.000.005,000.00Tri-Valley Meals on Wheels 500000-2610-101100-C2004-G229990-2004 1,500.000.001,500.00Tri-Valley Athletic Association 500000-2610-101100-C2004-G229126-2004 2,000.000.002,000.00Troy Hill Citizens Council 500000-2610-101100-C2004-G229798-2004 8,000.000.008,000.00West End Elliott Citizens Council 500000-2610-101100-C2004-G229801-2004 1,500.000.001,500.00West End Elliott Joint Project/West Pittsburgh Partnership 500000-2610-101100-C2004-G229210-2004 20,000.000.0020,000.00West End Elliott Joint Project/West Pittsburgh Partnership/Westnet 500000-2610-101100-C2004-G229129-2004 11,000.000.0011,000.00Western Pennsylvania Slovak Cultural Association 500000-2610-101100-C2004-G229994-2004 |
4,000.00 |
0.00 |
4,000.00 |
|
|
Original Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
|
|
Western Pennsylvania Conservancy 500000-2610-101100-C2004-G226002-2004 |
2,000.00 |
0.00 |
2,000.00 |
|
Western Pennsylvania Police Athletic League 500000-2610-101100-C2004-G229832-2004 |
4,000.00 |
0.00 |
4,000.00 |
|
Western Pennsylvania Police Athletic League/Sheridan A.C. 500000-2610-101100-C2004-G229918-2004 |
5,000.00 |
0.00 |
5,000.00 |
|
Women's Center and Shelter 500000-2610-101100-C2004-G229805-2004 |
500.00 |
0.00 |
500.00 |
|
Woods Run Carnegie Library 500000-2610-101100-C2004-G223066-2004 |
1,000.00 |
0.00 |
1,000.00 |
|
YMCA Center Ave. 500000-2610-101100-C2004-G229806-2004 |
5,000.00 |
0.00 |
5,000.00 |
|
YMCA, Hazelwood Outreach Center 500000-2610-101100-C2004-G221351-2004 |
10,000.00 |
0.00 |
10,000.00 |
|
YWCA (of Homewood) 500000-2610-101100-C2004-G223225-2004 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
|
|
|
City Planning |
2,577,500.00 |
0.00 |
2,577,500.00 |
|
|
|
|
|
|
Citizen Participation 500000-2610-110000-C2004-2256900-2004 |
165,000.00 |
0.00 |
165,000.00 |
|
CBO'S 500000-2610-110000-C2004-G221000-2004 |
600,000.00 |
0.00 |
600,000.00 |
|
Personnel - City Planning 500000-2610-110000-C2004-2250000-2004 |
1,615,000.00 |
0.00 |
1,615,000.00 |
|
Planning & Management 500000-2610-110000-C2004-2256132-2004 |
90,000.00 |
0.00 |
90,000.00 |
|
Urban League - Housing Counseling 500000-2610-110000-C2004-2216303-2004 |
67,500.00 |
0.00 |
67,500.00 |
|
Vacant Property Working Group 500000-2610-110000-C2004-2267085-2004 |
40,000.00 |
0.00 |
40,000.00 |
|
|
|
|
|
|
Engineering & Construction |
2,018,061.00 |
-58,944.55 |
1,959,116,45 |
|
|
|
|
Disabled & Public Sidewalks 600000-2610-301000-C2004-2220060-2004 |
200,000.00 |
0.00 |
200,000.00 |
|
Original Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
|
|
Penn Avenue Reconstruction 600000-2610-301000-C2004-2233041-2004 |
220,000.00 |
-26,837.59 |
193,162.41 |
Penn Circle Improvements 600000-2610-301000-C2004-2205901-2004 |
360,000.00 |
0.00 |
360,000.00 |
Slope Failure Remediation 600000-2610-301000-C2004-2239103-2004 |
148,061.00 |
0.00 |
148,061.00 |
S. Highland Avenue Bridge 600000-2610-301000-C2004-2233052-2004 |
40,000.00 |
0.00 |
40,000.00 |
West Ohio Bridge Replacement 600000-2610-301000-C2004-2233059-2004 |
10,000.00 |
0.00 |
10,000.00 |
Bridge Repairs 600000-2610-301000-C2004-2231011-2004 |
350,000.00 |
0.00 |
350,000.00 |
Wall, Step & Fence Program 600000-2610-301000-C2004-2220035-2004 |
150,000.00 |
0.00 |
150,000.00 |
S. Millvale Ave. Bridge 600000-2610-301000-C2004-2239104-2004 |
17,893.04 |
0.00 |
17,893.04 |
Ballfield Lighting 600000-2610-301000-C2004-2267042-2004 |
140,000.00 |
0.00 |
140,000.00 |
Play Area Improvements 600000-2610-301000-C2004-2241002-2004 |
100,000.00 |
0.00 |
100,000.00 |
Traffic Signal Hardware Upgrade 600000-2610-301000-C2004-2235100-2004 |
200,000.00 |
0.00 |
200,000.00 |
LED Traffic Signal Head Replacement 600000-2610-301000-C2004-2267153-2004 |
50,000.00 |
0.00 |
50,000.00 |
McArdle Viaduct #1-Construction 600000-2610-400000-C2004-2267389-2004 |
32,106.96 |
-32,106.96 |
0.00 |
|
|
|
|
|
Equipment Leasing Authority |
2,150,000.00 |
0.00 |
2,150,000.00 |
|
|
|
|
|
|
Capital Equipment Acquisition 500000-2610-840000-C2004-2255899-2004 |
2,150,000.00 |
0.00 |
2,150,000.00 |
|
|
|
|
|
|
General Services |
95,000.00 |
-13,441.63 |
81,558.38 |
|
Building Maintenance Program - Gen Ser. |
95,000.00 |
-13,441.63 |
81,558.37 |
|
500000-2610-120000-C2004-2227003-2004 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Original Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
|
|
Mayor's Office |
440,000.00 |
0.00 |
440,000.00 |
|
|
|
|
|
|
Center for Victims of Violent Crimes 500000-2610-102000-C2004-G228991-2004 |
50,000.00 |
0.00 |
50,000.00 |
|
Greater Pgh. Community Food Bank 500000-2610-102000-C2004-G228993-2004 |
75,000.00 |
0.00 |
75,000.00 |
|
Pgh. Action Against Rape 500000-2610-102000-C2004-G229656-2004 |
50,000.00 |
0.00 |
50,000.00 |
|
Weed & Seed Program 500000-2610-102000-C2004-G221450-2004 |
100,000.00 |
0.00 |
100,000.00 |
|
Western Pa Conservancy 500000-2610-102000-C2004-G226002-2004 |
115,000.00 |
0.00 |
115,000.00 |
|
Women's Center & Shelter 500000-2610-102000-C2004-G225046-2004 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
|
|
|
Parks & Recreation |
1,325,000.00 |
0.00 |
1,325,000.00 |
|
|
|
HACP Recreational & Senior Programs 500000-2610-500000-C2004-2215003-2004 |
725,000.00 |
0.00 |
725,000.00 |
|
Lincoln/Larimer Community Service Center 500000-2610-500000-C2004-2267241-2004 |
500,000.00 |
0.00 |
500,000.00 |
|
B.I.G. League Youth Sports program 500000-2610-500000-C2004-G224117-2004 |
100,000.00 |
0.00 |
100,000.00 |
|
|
|
|
|
|
Personnel & Civil Service |
366,939.00 |
0.00 |
366,939.00 |
|
|
|
|
|
|
Neighborhood Employment Program 500000-2610-109000-C2004-2209660-2004 |
145,000.00 |
0.00 |
145,000.00 |
|
Summer Youth Employment Program 500000-2610-109000-C2004-2206323-2004 |
221,939.00 |
0.00 |
221,939.00 |
|
|
|
|
|
|
Public Safety |
1,000,500.00 |
+40,353.10 |
1,040,853.10 |
|
|
|
|
|
|
Fire Hose, Uniforms & SCBA Parts 500000-2610-200000-C2004-2267075-2004 |
450,000.00 |
0.00 |
450,000.00 |
|
Demolition of Condemned Buildings 500000-2610-274300-C2004-2210011-2004 |
535,500.00 |
0.00 |
535,500.00 |
|
|
Original Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
|
|
Pittsburgh Mediation Center 500000-2610-200000-C2004-2267286-2004 |
15,000.00 |
0.00 |
15,000.00 |
|
SCBA Equipment 500000-2610-200000-C2004-2267437-2004 |
0.00 |
+40,353.10 |
40,353.10 |
|
|
|
|
3,587,033.08 |
|
Public Works |
3,555,000.00 |
+32,033.08 |
|
|
Architectural Engineering 500000-2610-400000-C2004-2251000-2004 |
100,000.00 |
0.00 |
100,000.00 |
|
Public Property Management 500000-2610-400000-C2004-2220082-2004 |
650,000.00 |
0.00 |
650,000.00 |
|
Personnel - Public Works 500000-2610-400000-C2004-2256800-2004 |
500,000.00 |
0.00 |
500,000.00 |
|
McArdle Viaduct #1-Construction 600000-2610-400000-C2004-2267389-2004 |
0.00 |
+32,106.96 |
32,106.96 |
|
Operational Materials 500000-2610-400000-C2004-2220092-2004 |
100,000.00 |
-73.88 |
99,926.12 |
|
Park Reconstruction Fields, & Play Areas Program 500000-2610-400000-C2004-2245001-2004 |
700,000.00 |
0.00 |
700,000.00 |
|
Street Resurfacing 500000-2610-400000-C2004-2239000-2004 |
1,185,000.00 |
0.00 |
1,185,000.00 |
|
Tree Planting Program 500000-2610-400000-C2004-2245920-2004 |
70,000.00 |
0.00 |
70,000.00 |
|
Wall Step Fence Program 500000-2610-400000-C2004-2220036-2004 |
250,000.00 |
0.00 |
250,000.00 |
|
|
|
|
|
|
Urban Redevelopment Program |
5,790,000.00 |
0.00 |
5,790,000.00 1,575,000.00 |
|
|
|
|
|
|
Neighborhood Economic Development 500000-2610-820000-C2004-2267288-2004 |
1,575,000.00 |
0.00 |
|
|
Neighborhood Housing Initiative 500000-2610-820000-C2004-2267290-2004 |
1,440,000.00 |
0.00 |
1,440,000.00 |
|
Personnel - URA 500000-2610-820000-C2004-2200018-2004 |
2,500,000.00 |
0.00 |
2,500,000.00 |
|
Property Management 500000-2610-820000-C2004-2200029-2004 |
275,000.00 |
0.00 |
275,000.00 |
|
|
|
|
|
|
|
Original Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
|
|
|
|
|
|
|
Total CDBG Budget |
20,290,000.00 |
0.00 |
20,290,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|