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File #:
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2017-1736
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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7/18/2017
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Final action:
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7/31/2017
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Enactment date:
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7/31/2017
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Enactment #:
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489
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Effective date:
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8/10/2017
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Title:
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Resolution amending Resolution Number 772, effective January 1, 2017, as amended, entitled "Resolution adopting and approving the 2017 Capital Budget and the 2017 Community Development Block Grant Program; and approving the 2017 through 2022 Capital Improvement Program;" so as to identify specific projects in the Mayor's Office and City Council Districts 1,2,3,6 and 8.
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Title
Resolution amending Resolution Number 772, effective January 1, 2017, as amended, entitled “Resolution adopting and approving the 2017 Capital Budget and the 2017 Community Development Block Grant Program; and approving the 2017 through 2022 Capital Improvement Program;” so as to identify specific projects in the Mayor’s Office and City Council Districts 1,2,3,6 and 8.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1.
Resolution No. 772, effective January 1, 2017 as amended, which presently reads as follows:
The Mayor of the City of Pittsburgh is hereby authorized to designate, for use by the City Controller, the following program categories for the 2017 Community Development Block Grant Program:
City Council 825,000.00
City Planning 2,088,000.00
Human Relations Commission 100,000.00
Mayor’s Office 315,000.00
Parks & Recreation 750,000.00
Personnel & Civil Service 1,000,000.00
Public Works 3,072,343.00
Urban Redevelopment Authority 4,604,400.00
TOTAL 12,754,743.00
Is hereby amended to read as follows:
SEE ATTACHMENT
Attachment
|
Organization |
Original Budget |
Changes + or - |
Revised Budget |
|
City Council |
825,000.00 |
|
825,000.00 |
|
ACH Clear Pathways 0130045170.58101.00 |
0.00 |
+7,500.00 |
7,500.00 |
|
Allegheny West 0130161170.581010 |
0.00 |
+2,500.00 |
2,500.00 |
|
Angel’s Place 0123096170.58101.00 |
5,000.00 |
|
5,000.00 |
|
Bidwell Training Center 0123343170.58101.00 |
0.00 |
+5,000.00 |
5,000.00 |
|
Big Brothers Big Sisters of Greater Pittsburgh, Inc. 0121313170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Bloomfield-Garfield Corporation 0121132170.58101.00 |
5,000.00 |
|
5,000.00 |
|
Bloomfield Preservation and Heritage 0121133170.58101.00 |
2,500.00 |
|
2,500.00 |
|
Brashear Association 0129755170.58101.00 |
16,000.00 |
|
16,000.00 |
|
Brashear Association/Henry Kaufman Food Pantry/Arlington Food Bank 0130099170.58101.00 |
2,500.00 |
|
2,500.00 |
|
Brighton Heights Senior Center 0130043170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Brightwood Civic Group 0121142170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Brookline Christian Food Pantry 0123130170.58101.00 |
10,000.00 |
|
10,000.00 |
|
Building Bridges for Business 0130100170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Catholic Youth Association of Pittsburgh, Inc. 0121323170.58101.00 |
5,000.00 |
|
5,000.00 |
|
Center for Victims - Crisis Intervention 0128990170.58101.00 |
2,500.00 |
+500.00 |
3,000.00 |
|
Center for Victims/Pittsburgh Mediation Center 0129972170.58101.00 |
5,000.00 |
|
5,000.00 |
|
Children’s Museum of Pittsburgh 0123101170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Community Human Services 0123179170.58101.00 |
7,500.00 |
+2,500.00 |
10,000.00 |
|
Community Human Services / Oakland Business Improvement District 0123124170.58101.00 |
2,500.00 |
+2,500.00 |
5,000.00 |
|
Conservation Consultants 0130151170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
District 1 |
75,000.00 |
(75,000.00) |
0.00 |
|
District 2 |
75,000.00 |
(75,000.00) |
0.00 |
|
District 3 |
5,000.00 |
(5,000.00) |
0.00 |
|
District 6 |
75,000.00 |
(75,000.00) |
0.00 |
|
District 8 |
75,000.00 |
(75,000.00) |
0.00 |
|
D-2 DEK Hockey 0130158170.58101.00 |
0.00 |
+5,000.00 |
5,000.00 |
|
East Allegheny Community Council 0121330170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
East End Cooperative Ministries 0129761170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Elliott West End Athletic Association 0129763170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Economic Development South 0130148170.58101.00 |
10,000.00 |
|
10,000.00 |
|
Elizabeth Seton Center 0121365170.58101.00 |
12,000.00 |
|
12,000.00 |
|
Emmaus Community of Pittsburgh 0123304170.58101.00 |
2,500.00 |
|
2,500.00 |
|
Fineview Citizens Council 0121401170.58101.00 |
0.00 |
+1,000.00 |
1,000.00 |
|
Friendship Circle 0130152170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Friendship Community Group 0130076170.58101.00 |
7,500.00 |
|
7,500.00 |
|
Greater Pittsburgh Arts Council 0130077170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Greater Pittsburgh Community Food Bank 0167146170.58101.00 |
70,500.00 |
|
70,500.00 |
|
HACP/ Northview Heights 0123036170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Hazelwood Initiative 0129131170.58101.00 |
15,000.00 |
|
15,000.00 |
|
Higher Achievement Inc 0130153170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Hill District CDC 0121181170.58101.00 |
0.00 |
+10,000.00 |
10,000.00 |
|
Hill House Association 0121183170.58101.00 |
0.00 |
+7,500.00 |
7,500.00 |
|
Hilltop Alliance 0130108170.58101.00 |
13,000.00 |
|
13,000.00 |
|
H.O.P.E. for Tomorrow 0130121170.58101.00 |
0.00 |
+15,000.00 |
15,000.00 |
|
Jewish Community Center - Young Men and Women’s Hebrew Association 0123128170.58101.00 |
2,500.00 |
+2,500.00 |
5,000.00 |
|
Jewish Family and Children’s Service - Refugee Services 0130025170.58101.00 |
2,500.00 |
+2,500.00 |
5,000.00 |
|
Jewish Family and Children's Services - Career Development 0129757170.58101.00 |
2,500.00 |
|
2,500.00 |
|
Jewish Family and Children’s Services - Food Pantry 0130103170.58101.00 |
3,500.00 |
+2,500.00 |
6,000.00 |
|
Lawrenceville Corporation 0123332170.58101.00 |
15,000.00 |
|
15,000.00 |
|
Lawrenceville United 0129855170.58101.00 |
15,000.00 |
|
15,000.00 |
|
Linden School PTA 0130094170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Little Sisters of the Poor 0130005170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Lower Bloomfield Unity Council 0121370170.58101.00 |
2,500.00 |
|
2,500.00 |
|
Lynn Williams Apartments 0123032170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Macedonia Family and Community Enrichment Center (FACE) 0129118170.58101.00 |
0.00 |
+5,000.00 |
5,000.00 |
|
Manchester Citizens Corp. 0129892170.58101.00 |
0.00 |
+7,500.00 |
7,500.00 |
|
National Council of Jewish Women 0121377170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Neighborhood Academy 0130104170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Northside Leadership Conference 0129784170.58101.00 |
0.00 |
+5,000.00 |
5,000.00 |
|
Northside Leadership Conference Seniors 0130162170.58101.0 |
0.00 |
+8,000.00 |
8,000.00 |
|
Northside Senior Center 0130163170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Northside Senior Programming 0130164170.58101.00 |
0.00 |
+6,000.00 |
6,000.00 |
|
Northside Old Timers 0130009170.58101.00 |
0.00 |
+7,500.00 |
7,500.00 |
|
Oakland Planning and Development Corp. 0121379170.58101.00 |
2,500.00 |
+2,500.00 |
5,000.00 |
|
Pa Cleanways of Allegheny County 0123365170.58101.00 |
5,500.00 |
+2,500.00 |
8,000.00 |
|
Parks and Recreation - Northside Senior Programming 0130020170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Pennsylvania Resource Council 0123151170.58101.00 |
8,500.00 |
+2,500.00 |
11,000.00 |
|
People’s Oakland 0129970170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Persad Center 0121384170.58101.00 |
2,500.00 |
|
2,500.00 |
|
Pittsburgh Action Against Rape 0129655170.58101.00 |
9,000.00 |
+3,000.00 |
12,000.00 |
|
Pittsburgh AIDS Task Force 0129787170.58101.00 |
5,000.00 |
+2,500.00 |
7,500.00 |
|
Pittsburgh Community Services - Hunger 0121390170.58101.00 |
64,000.00 |
|
64,000.00 |
|
Pittsburgh Community Services - Safety 0121391170.58101.00 |
16,000.00 |
|
16,000.00 |
|
Pittsburgh Parks Conservancy 0123243170.58101.00 |
0.00 |
+12,500.00 |
12,500.00 |
|
Pittsburgh Project 0123198170.58101.00 |
2,500.00 |
+7,500.00 |
10,000.00 |
|
POISE Foundation 0123279170.58101.00 |
75,000.00 |
|
75,000.00 |
|
Prayer and Deliverance Community Opportunities (PADCO) 0130149170.58101.00 |
2,500.00 |
|
2,500.00 |
|
Prevention Point Pittsburgh 0123289170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Program to Aid Citizen Enterprise (PACE) 0121924170.58101.00 |
0.00 |
+5,000.00 |
5,000.00 |
|
The Promise Group 0130037170.58101.00 |
0.00 |
+5,000.00 |
5,000.00 |
|
Reading is Fundamental 0123052170.58101.00 |
2,500.00 |
+1,000.00 |
3,500.00 |
|
Rebuilding Together Pittsburgh 0123307170.58101.00 |
30,000.00 |
|
30,000.00 |
|
Riverview Manor 0123054170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Saint Clair Athletic Association 0121272170.58101.00 |
4,000.00 |
|
4,000.00 |
|
Saint Mark's Evangelical Lutheran /Brookline Meals on Wheels 0130067170.58101.00 |
12,000.00 |
|
12,500.00 |
|
Saint Michael’s Food Bank 0123264170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Saint Paul’s Benevolent $ Missionary Institute 0123200170.58101.00 |
2,500.00 |
|
2,500.00 |
|
Schenley Heights CDC 0129852170.58101.00 |
0.00 |
+10,000.00 |
10,000.00 |
|
Shepherd Wellness Community 0129791170.58101.00 |
7,500.00 |
+2,500.00 |
10,000.00 |
|
SLB Radio Productions 0130150170.58101.00 |
8,000.00 |
|
8,000.00 |
|
Southside Slopes Neighborhood Association 0123291170.58101.00 |
2,500.00 |
|
2,500.00 |
|
Southwest Pittsburgh CDC 0123058170.58101.00 |
0.00 |
+32,000.00 |
32,000.00 |
|
Spring Hill Civic League 0121267170.58101.00 |
0.00 |
+5,000.00 |
5,000.00 |
|
St. Ambrose Manor 0129909170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Steel City Boxing 0129982170.58101.00 |
0.00 |
+7,000.00 |
7,000.00 |
|
Tree of Hope 0129866170.58101.00 |
2,500.00 |
|
2,500.00 |
|
Trinity Lutheran Church / Sheraden Baseball 0130105170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Troy Hill Citizens Inc. 012979817058101.00 |
0.00 |
+3,000.00 |
3,000.00 |
|
Union Project 0123125170.58101.00 |
5,000.00 |
|
5,000.00 |
|
Vietnam Veterans Leadership 0121292170.58101.00 |
2,500.00 |
|
2,500.00 |
|
Washington Heights Athletic Association 0123261170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Washington Heights Ecumenical Food Bank 0121296170.58101.00 |
0.00 |
+5,000.00 |
5,000.00 |
|
Western Pennsylvania Conservancy 0126002170.58101.00 |
7,500.00 |
+2,500.00 |
10,000.00 |
|
Western PA School for the Blind 0123387170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Westside Mustangs Youth Football Athletic Association 0130159170.58101.00 |
0.00 |
+10,000.00 |
10,000.00 |
|
Women’s Center and Shelter 0125046170.58101.00 |
3,000.00 |
+3000.00 |
6,000.00 |
|
Zellous Hope 0130106170.58101.00 |
0.00 |
+3,000.00 |
3,000.00 |
|
Zionist Organization of America 0123388170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
|
|
|
|
|
City Planning |
$2,088,000.00 |
|
$2,088,000.00 |
|
Administration 1156332170.58101.00 |
55,000.00 |
|
55,000.00 |
|
ADA Compliance 1121151170.58101.00 |
33,000.00 |
|
33,000.00 |
|
Citizen Participation 1156900170.58101.00 |
200,000.00 |
|
200,000.00 |
|
Community Based Organizations 1121000170.58101.00 |
600,000.00 |
|
600,000.00 |
|
Personnel 1150000170.58101.00 |
1,100,000.00 |
|
1,100,000.00 |
|
Urban League 1116303170.58101.00 |
100,000.00 |
|
100,000.00 |
|
|
|
|
|
|
|
|
|
|
|
Commission on Human Relations |
100,000.00 |
|
100,000.00 |
|
Commission Operations - Fair Housing 0538889170.58101.00 |
100,000.00 |
|
100,000.00 |
|
|
|
|
|
|
Mayor’s Office |
315,000.00 |
|
315,000.00 |
|
Mayors Unspecified Local Option |
300,000.00 |
(300,000.00) |
0.00 |
|
Bidwell Training Center 0223343170.58101.00 |
0.00 |
+3,750.00 |
3,750.00 |
|
Bloomfield Garfield Corporation 0221132170.58101.00 |
0.00 |
+3,750.00 |
3,750.00 |
|
Brashear Association / Henry Kaufman Food Pantry/ Arlington Food Bank 0230099170.58101.00 |
0.00 |
+7,500.00 |
7,500.00 |
|
Brookline Christian Food Pantry 0223130170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Catholic Charities - Rosalia Center 0223092170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Center for Victims - Crisis Intervention 0228990170.58101.00 |
0.00 |
+37,500.00 |
37,500.00 |
|
Community Alliance of Spring Garden/East Deutschtown 0223359170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Community Empowerment Association 0229838170.58101.00 |
0.00 |
+3,750.00 |
3,750.00 |
|
Community Human Services 0223179170.58101.00 |
0.00 |
+3,750.00 |
3,750.00 |
|
Community Human Services / Oakland Business Improvement District 0223124170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
East Allegheny Community Council 0221330170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
East End Cooperative Ministries 0229761170.58101.00 |
0.00 |
+3,750.00 |
3,750.00 |
|
|
|
|
|
|
Emmaus Community of Pittsburgh 0223304170.58101.00 |
0.00 |
+3,750.00 |
3,750.00 |
|
Fineview Citizens Council 0221401170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Garfield Jubilee Association 0221342170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Greater Pittsburgh Community Food Bank 0267146170.58101.00 |
0.00 |
+13,125.00 |
13,125.00 |
|
Greater Pittsburgh Literacy Council 0230064170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Hazelwood Initiative 0229131170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Hill House Association 0221183170.58101.00 |
0.00 |
+3,750.00 |
3,750.00 |
|
Homewood Concerned Citizens Council 0230138170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Jewish Community Center - Young Men and Women’s Hebrew Association 0223128170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Jewish Family and Children's Services - Food Pantry 0230109170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Jewish Family and Children's Services - Career Development 0229757170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Jewish Family and Children's Services - Refugee Services 0230025170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Lawrenceville Corporation 0223332170.58101.00 |
0.00 |
+3,750.00 |
3,750.00 |
|
Lawrenceville United 0229855170.58101.00 |
0.00 |
+3,750.00 |
3,750.00 |
|
LifeSpan, Inc. 0230080170.58101.00 |
0.00 |
+5,625.00 |
5,625.00 |
|
Little Sisters of the Poor 0230005170.58101.00 |
0.00 |
+3,750.00 |
3,750.00 |
|
|
|
|
|
|
Macedonia Family & Community Enrichment Center (FACE) 0229118170.58101.00 |
0.00 |
+3,750.00 |
3,750.00 |
|
Mt. Washington Community Development Corporation 0223131170.58101.00 |
0.00 |
+7,500.00 |
7,500.00 |
|
National Council of Jewish Women 0221377170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Neighborhood Academy 0230110170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Northside Community Development Fund / Northside Chronicle 0223270170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Oakland Planning & Development Corp 0221379170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Pennsylvania Resources Council 0223151170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Pittsburgh Action Against Rape 0229655170.58101.00 |
0.00 |
+37,500.00 |
37,500.00 |
|
Pittsburgh Project 0223198170.58101.00 |
0.00 |
+3,750.00 |
3,750.00 |
|
Prevention Point Pittsburgh 0223289170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Reading is Fundamental 0223052170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Saint Andrew's Lutheran Church 0229910170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Shepherd Wellness Community 0229791170.58101.00 |
0.00 |
+3,750.00 |
3,750.00 |
|
Sheraden Community Council 0223121170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Sheraden United Methodist Kidz Klub 0230046170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Tree of Hope 0229866170.58101.00 |
15,000.00 |
+2,500.00 |
17,500.00 |
|
Uptown Partners 0223298170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
Western Pennsylvania Conservancy 0226002170.58101.00 |
0.00 |
+37,500.00 |
37,500.00 |
|
Women’s Center and Shelter 0225046170.58101.00 |
0.00 |
+37,500.00 |
37,500.00 |
|
YMCA OF Greater Pittsburgh 0230154170.58101.00 |
0.00 |
+2,500.00 |
2,500.00 |
|
|
|
|
|
|
Parks & Recreation |
750,000.00 |
|
750,000.00 |
|
Senior Community Program 5015003170.58101.00 |
750,000.00 |
|
750,000.00 |
|
|
|
|
|
|
Personnel & Civil Service |
1,000,000.00 |
|
1,000,000.00 |
|
Neighborhood Employment Program 0909660170.58101.00 |
150,000.00 |
|
150,000.00 |
|
Pittsburgh Partnership Employment 0906322170.58101.00 |
150,000.00 |
|
150,000.00 |
|
Summer Youth Employment Program 0906323170.58101.00 |
700,000.00 |
|
700,000.00 |
|
|
|
|
|
|
Public Works |
3,072,343.00 |
|
3,072,343.00 |
|
Park Reconstruction 4045000170.58101.00 |
435,743.00 |
|
435,743.00 |
|
Play Area Improvements 4041002170.58101.00 |
548,680.00 |
|
548,680.00 |
|
Recreation & Senior Center Rehabilitation 4015010170.58101.00 |
50,000.00 |
|
50,000.00 |
|
Slope Failure Remediation 4039103170.58101.00 |
400,000.00 |
|
400,000.00 |
|
Sport Facility Improvements 4030117170.58101.00 |
827,950.00 |
|
827,950.00 |
|
Street Resurfacing 4039000170.58101.00 |
719,970.00 |
|
719,970.00 |
|
Water Feature Upgrades 4030143170.58101.00 |
90,000.00 |
|
90,000.00 |
|
Urban Redevelopment Authority |
4,604,400.00 |
|
4,604,400.00 |
|
Choice Neighborhood 8230101170.58101.00 |
1,454,400.00 |
|
1,454,400.00 |
|
Economic Development and Housing 8267290170.58101.00 |
1,000,000.00 |
|
1,000,000.00 |
|
Major Development 8226730170.58101.00 |
150,000.00 |
|
150,000.00 |
|
Personnel - URA 8200018170.58101.00 |
2,000,000.00 |
|
2,000,000.00 |
|
|
|
|
|
|