Presenter
Presented by Ms. Carlisle
Title
Resolution amending Resolution No. 546, effective July 11, 2003, 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 1996 Community Development Block Grant Program; so as to reprogram funds from "The Department of Public Works to the Department of Engineering and Construction.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Resolution No. 546, effective July 11, 2003, which presently reads as follows:
SEE ATTACHMENT
Attachment
Public Works $3,404,030.11
Parks & Recreation 1,162,000.00
Public Safety 140,022.92
Engineering & Construction 1,572,457.41
General Services 48,500.00
City Planning 2,941,473.49
City Council 1,116,428.03
Urban Redevelopment Authority 11,268,000.00
Housing Authority 97,000.00
Personnel & Civil Service 460,000.00
Mayor's Office 211,088.04
Total $22,421,000.00
is hereby amended to read as follows:
1996 Community Development Budget
Amount Of New
Department/Project Amount Change (+)(-) Budget
PUBLIC WORKS 3,404,030.11 -80.77 3,403,949.34
City Source Associates 450,000.00 450,000.00
04-01-35-0077-96-500-96-01
Index No. 618207
Street Resurfacing 1,874,959.89 -80.77 1,874,879.12
000000-2610-400000-C1996-2239000-1997
Park Reconstruction Program 135,208.81 135,208.81
00000-2610-400000-C1996-2245001-1997
Play Area Improvements 469,354.72 469,354.72
000000-2610-400000-C1996-2241003-1996
Personnel - Construction Division 250,000.00 250,000.00
4-01-35-0001-96-541-96-01
Index No. 618280
Construction Division - Materials 140,000.00 140,000.00
4-01-35-5000-96-542-96-01
Index No. 618306
Disabled & Public Sidewalk Program 39,993.72 39,993.72
000000-2610-400000-C1996-2220061-1997
Wall, Step and Fence Program 44,512.97 44,512.97
000000-2610-400000-C1996-2220036-1997
PARKS & RECREATION 1,162,000.00 1,162,000.00
Housing Authority 1,065,000.00 1,065,000.00
Recreational Program & Senior Program
4-10-40-0020-96-545-96-10
Index No. 618405
B.I.G. League Youth Sports Program 97,000.00 97,000.00
4-10-01-5008-96-551-96-10
Index No. 619031
PUBLIC SAFETY 140,022.92 140,022.92
Fire Fighting Equipment 120,000.00 120,000.00
4-27-01-5000-96-546-96-27
Index No. 618488
Amount Of New
Department/Project Amount Change (+)(-) Budget
Demolition of Condemned Buildings 20,022.92 20,022.92
000000-2610-274300-C1996-2210011-1997
ENGINEERING & CONSTRUCTION 1,572,457.41 +80.77 1,572,538.18
Park Reconstruction Program 224,203.15 224,203.15
000000-2610-301000-C1996-2245000-1997
Play Area Improvements 899,212.08 +80.77 899,292.85
000000-2610-301000-C1996-2241002-1997
Disabled & Public Sidewalk Program 153,242.18 153,242.18
000000-2610-301000-C1996-2220060-1997
Wall, Step & Fence Program 295,800.00 295,800.00
4-13-30-0960-96-550-96-13
Index No. 618645
618645-000000-2610-301000-C1996-2220035-1997
GENERAL SERVICES 48,500.00 48,500.00
American with Disabilities Act (ADA) 48,500.00 48,500.00
Coordinator
04-30-01-0092-96-502-96-30
Index No. 618702
CITY PLANNING 2,941,473.49 2,941,473.49
Salaries, Fringes, Indirect 1,341,500.00 1,341,500.00
Costs of CD Program
04-35-01-0001-96-049-96-35
Index No. 618751
Administration 80,000.00 80,000.00
04-35-01-0012-96-049-96-35
Index No. 618777
Citizen Participation & 225,000.00 225,000.00
Technical Assistance
04-35-01-0002-96-050-96-35
Index No. 618793
Community Based Organization 510,000.00 510,000.00
04-35-05-5550-96-420-96-35
Index No. 618819
Amount Of New
Department/Project Amount Change (+)(-) Budget
Pittsburgh Partnership 360,000.00 360,000.00
04-35-01-4126-96-430-96-35
Index No. 618835
Planning & Management 150,000.00 150,000.00
04-35-05-4005-96-096-96-35
Index No. 618850
Neighborhd Commercial Revitalization 20,000.00 20,000.00
000000-2610-110000-C1996-G225004-1997
Pittsburgh Action Against Rape 36,500.00 36,500.00
04-35-05-5535-96-457-96-35
Index No. 618918
Women Center & Shelter 36,500.00 36,500.00
04-35-05-5546-96-464-96-35
Index No. 618934
Center for Victims of Violent Crimes 36,500.00 36,500.00
04-35-05-5545-96-463-96-35
Index No. 618959
Steel Valley Authority 24,223.49 24,223.49
000000-2610-110000-C1996-G221413-1997
Pittsburgh Community Services 48,500.00 48,500.00
Hunger Program
04-35-05-5515-96-418-96-35
Index No. 618991
Hunger Services Network 24,250.00 24,250.00
04-35-05-5521-96-417-96-35
Index No. 619015
Pgh. Community Reinvestment Group 48,500.00 48,500.00
04-35-05-5007-96-552-96-35
Index No. 619056
MAYOR'S OFFICE 211,088.04 211,088.04
Youth Initiative & Serious Offenders 175,000.00 175,000.00
Program
000000-2610-102000-C1996-2266233-1997
Amount Of New
Department/Project Amount Change (+)(-) Budget
Neighborhd Business Dist. Decorative 36,088.04 36,088.04
Lighting
000000-2610-102000-C1996-2267171-1997
CITY COUNCIL 1,116,428.03 1,116,428.03
Addison Terrace Learning Center 6,000.00 6,000.00
04-40-05-5000-96-901-96-35
Index No. 619155
Adopt a High Rise 3,500.00 3,500.00
04-40-05-0151-96-902-96-35
Index No. 619171
Afro American Music Institute 9,000.00 9,000.00
04-40-05-5005-96-903-96-35
Index No. 619197
Animal Advocates 1,500.00 1,500.00
04-40-05-0001-96-904-96-35
Index No. 619213
Arlington Meals on Wheels 1,000.00 1,000.00
04-40-05-0002-96-905-96-35
Index No. 619239
Beechview Area Concerned Citizs/SHARE 2,950.00 2,950.00
04-40-05-0101-96-906-96-35
Index No. 619254
Beechview Meals on Wheels 2,500.00 2,500.00
04-40-05-0102-96-907-96-35
Index No. 619270
Beltzhoover Neighborhood Council 10,000.00 10,000.00
04-40-05-0010-96-908-96-35
Index No. 619296
Better Block Development 8,000.00 8,000.00
04-40-05-0005-96-909-96-35
Index No. 619312
Big Brothers & Sisters 6,000.00 6,000.00
04-40-05-0105-96-910-96-35
Index No. 619338
Amount Of New
Department/Project Amount Change (+)(-) Budget
Breachmenders 1,303.11 1,303.11
(Big Friends - Little Friends)
000000-2610-101100-C1996-G221314-1997
Black Vietnam Era Veterans 4,000.00 4,000.00
000000-2610-101100-C1996-G221315-1997
Bloomfield Garfield Corp. 3,000.00 3,000.00
04-40-05-0040-96-913-96-35
Index No. 619395
Bloomfield/Garfield Corp. 5,000.00 5,000.00
Comm. Center
04-40-05-0025-96-914-96-35
Index No. 619411
Bloomfield/Garfield Corp. 7,000.00 7,000.00
Youth Development Program
04-40-05-5025-96-915-96-35
Index No. 619437
Brashear Association 11,000.00 11,000.00
04-40-05-0055-96-916-96-35
Index No. 619452
Brightwood Athletic Organization 2,000.00 2,000.00
04-40-05-0152-96-917-96-35
Index No. 619478
Brookline Meals on Wheels 5,000.00 5,000.00
04-40-05-0035-96-918-96-35
Index No. 619494
Catholic Charities/Ozanam 10,000.00 10,000.00
04-40-05-0106-96-919-96-35
Index No. 619510
Center for Victims of Violent Crime 9,000.00 9,000.00
04-40-05-0070-96-920-96-35
Index No. 619536
Central NS Reading is Fundamental 1,000.00 1,000.00
000000-2610-101100-C1996-G221506-1997
Children of Love Theater 1,896.96 1,896.96
000000-2610-101100-C1996-G221324-1997
Amount Of New
Department/Project Amount Change (+)(-) Budget
Community Media 4,381.00 4,381.00
000000-2610-101100-C1996-G221333-1997
Community Outreach Ministries 2,000.00 2,000.00
04-40-05-0109-96-923-96-35
Index No. 619593
Council Care (Jewish Assoc. on Aging) 6,000.00 6,000.00
04-40-05-0090-96-924-96-35
Index No. 619619
Domestic Abuse Counseling Center 1,000.00 1,000.00
04-40-05-0113-96-925-96-35
Index No. 619635
Dorothy Day Apartments 10,000.00 10,000.00
04-40-05-0111-96-926-96-35
Index No. 619650
East Allegheny Community Council 8,000.00 8,000.00
04-40-05-0112-96-927-96-35
Index No. 619676
East Liberty Concerned Citizens 2,000.00 2,000.00
04-40-05-0060-96-928-96-35
Index No. 619692
East North Side Action Committee 3,000.00 3,000.00
04-40-05-5055-96-929-96-35
Index No. 619718
Eastside Community Employment 1,000.00 1,000.00
04-40-05-5060-96-930-96-35
Index No. 619734
Elder Ado 15,000.00 15,000.00
04-40-05-0095-96-931-96-35
Index No. 619759
Epilepsy Foundation 2,556.00 2,556.00
04-40-05-0153-96-932-96-35
Index No. 619775
Elizabeth Seton Center 10,000.00 10,000.00
04-40-05-0123-96-962-96-35
Index No. 620377
Amount Of New
Department/Project Amount Change (+)(-) Budget
Esplen Citizens Council 5,999.96 5,999.96
000000-2610-101100-C1996-G221400-1997
Esplen Senior Citizens 7,000.00 7,000.00
04-40-05-0110-96-934-96-35
Index No. 619817
Fineview Citizens Council 3,000.00 3,000.00
04-40-05-5065-96-935-96-35
Index No. 619833
Friendship Development Associates 8,000.00 8,000.00
04-40-05-0115-96-936-96-35
Index No. 619858
Friendship Development Associates 5,000.00 5,000.00
04-40-05-0103-96-937-96-35
Index No. 619874
Gang Peace Council 5,000.00 5,000.00
04-40-05-0114-96-938-96-35
Index No. 619890
Garfield Jubilee/Stanton Htgs. Devel. 10,000.00 10,000.00
04-40-05-0120-96-939-96-35
Index No. 619916
Generations Together 2,000.00 2,000.00
04-40-05-1500-96-940-96-35
Index No. 619932
Glen Hazel Citizens Assoc. 10,000.00 10,000.00
04-40-05-0117-96-941-96-35
Index No. 619957
Golden Carriage 15,000.00 15,000.00
04-40-05-0130-96-924-96-35
Index No. 619965
000000-2610-101100-C1996-G229766-1997
Goodwill Literacy Initiative 2,000.00 2,000.00
04-40-05-5070-96-943-96-35
Index No. 619999
Hazelwd/Glenwood/Glenhazel Council 10,000.00 10,000.00
04-40-05-0145-96-947-96-35
Index No. 620070
Amount Of New
Department/Project Amount Change (+)(-) Budget
Hazelwood YMCA 6,600.00 6,600.00
04-40-05-0118-96-948-96-35
Index No. 620096
Hill District Business Community 1,492.39 1,492.39
000000-2610-101100-C1996-G221352-1997
Hill Community Development Corp. 28,000.00 28,000.00
04-40-05-0155-96-950-96-35
Index No. 620138
Hill House/Young Fathers 13,000.00 13,000.00
04-40-05-5085-96-951-96-35
Index No. 620153
Hilltop Community Childrens Center 4,500.00 4,500.00
04-40-05-0154-96-952-96-35
Index No. 620179
Hilltop/Mt. Wash. Meals on Wheels 1,000.00 1,000.00
04-40-05-0160-96-953-96-35
Index No. 620195
Homewood Brushton Community 4,959.54 4,959.54
Improvement Association
000000-2610-101100-C1996-G221357-1997
House of the Crossroads 6,000.00 6,000.00
04-40-05-0195-96-955-96-35
Index No. 620237
Hunger Services 5,000.00 5,000.00
04-40-05-0104-96-956-96-35
Index No. 620252
Hunger Services Network 25,000.00 25,000.00
04-40-05-0053-96-957-96-35
Index No. 620278
Jewish Assoc. on Aging/Neighbors 4,000.00 4,000.00
04-40-05-5150-96-958-96-35
Index No. 620294
Jewish Community Center 7,000.00 7,000.00
04-40-05-4030-96-959-96-35
Index No. 620310
Amount Of New
Department/Project Amount Change (+)(-) Budget
Jewish Family & Children's Center 9,000.00 9,000.00
04-40-05-0034-96-960-96-35
Index No. 620336
Lawrenceville Boys & Girls Club 5,000.00 5,000.00
04-40-05-0126-96-963-96-35
Index No. 620393
Lawrenceville Citizens Council 7,000.00 7,000.00
04-40-05-0203-96-964-96-35
Index No. 620419
Lawrenceville Development Corp. 15,556.00 15,556.00
Doughboy Square
04-40-05-0127-96-965-96-35
Index No. 620435
000000-2610-101100-C1996-G221368-1997
Lawrenceville Meals on Wheels 3,000.00 3,000.00
04-40-05-0205-96-966-96-35
Index No. 620450
Mt. Washington CDC/Duquesne 2,000.00 2,000.00
Heights Community Center Project
000000-2610-101100-C1996-G229133-1997
Miryam's 7,056.00 7,056.00
04-40-05-5160-96-971-96-35
Index No. 620559
Mom's House 25,606.00 25,606.00
04-40-05-0215-96-972-96-35
Index No. 620575
Mt. Washington CDC 10,056.00 10,056.00
000000-2610-101100-C1996-G221235-1997
National Council of Jewish Women 3,000.00 3,000.00
04-40-05-5105-96-974-96-35
Index No. 620617
Northside Saints, Inc. 3,000.00 3,000.00
04-40-05-0125-96-975-96-35
Index No. 620633
Oakland Planning & Development 10,000.00 10,000.00
04-40-05-0055-96-976-96-35
Index No. 620658
Amount Of New
Department/Project Amount Change (+)(-) Budget
Observatory Hill, Inc. 4,000.00 4,000.00
04-40-05-5110-96-977-96-35
Index No. 620674
Open Doors for the Handicapped 5,000.00 5,000.00
04-40-05-5110-96-978-96-35
Index No. 620690
Persad 15,000.00 15,000.00
04-40-05-0051-96-981-96-35
Index No. 620757
Pgh. Action Against Rape 9,500.00 9,500.00
04-40-05-0500-96-982-96-35
Index No. 620773
Pgh. Aids Task Force 14,500.00 14,500.000
04-40-05-4070-96-983-96-35
Index No. 620799
Pgh. Blind Association 1,000.00 1,000.00
04-40-05-5105-96-984-96-35
Index No. 620815
Pgh. Children's Museum 6,000.00 6,000.00
04-40-05-0055-96-985-96-35
Index No. 620831
Pgh. Community Food Bank/Garfield 3,000.00 3,000.00
Foodstand
04-40-05-0255-96-986-96-35
Index No. 620856
Pgh. Community Services 102,596.00 102,596.00
Hunger Trust
04-40-05-0001-96-987-96-35
Index No. 620872
Pgh. Community Services 123,751.07 123,751.07
Safety Program
000000-2610-101100-C1996-G221391-1997
Pgh. Community Services 6,000.00 6,000.00
Youth Program
04-40-05-4020-96-989-96-35
Index No. 620914
Amount Of New
Department/Project Amount Change (+)(-) Budget
Pittsburgh Early Music Ensemble 3,000.00 3,000.00
04-40-05-0132-96-990-96-35
Index No. 620930
Pgh. Voyager 2,000.00 2,000.00
04-40-05-0131-96-991-96-35
Index No. 620955
Polish Hill Civic Association 7,000.00 7,000.00
04-40-05-5165-96-992-96-35
Index No. 620971
Program for Female Offenders 4,000.00 4,000.00
04-40-05-5030-96-993-96-35
Index No. 620997
Riverview Apartments 3,000.00 3,000.00
04-40-05-5045-96-994-96-35
Index No. 621011
Riverview Center for Jewish Seniors 5,000.00 5,000.00
04-40-05-5084-96-995-96-35
Index No. 621037
Rosedale Block Cluster 19,000.00 19,000.00
04-40-05-0060-96-997-96-35
Index No. 621078
St. Clair Athletic Association 5,000.00 5,000.00
04-40-05-0265-96-998-96-35
Index No. 621094
St. Mary's Lawrenceville Arts Program 7,000.00 7,000.00
04-40-05-0064-96-999-96-35
Index No. 621110
Shepherd Wellness Center 2,000.00 2,000.00
04-40-05-0066-96-899-96-35
Index No. 621136
Sheptysky Arms, Inc. 5,000.00 5,000.00
04-40-05-0067-96-898-96-35
Index No. 621151
Sheraden Homework & Computer Ctr. 5,000.00 5,000.00
000000-2610-101100-C1996-G229125-1997
Amount Of New
Department/Project Amount Change (+)(-) Budget
Sickle Cell Society 18,556.00 18,556.00
04-40-05-0275-96-895-96-35
Index No. 621219
Sids Alliance 20,056.00 20,056.00
04-40-05-0069-96-894-96-35
Index No. 621235
South Pgh. Economic Revit. Team 26,000.00 26,000.00
(SPERT)
04-40-05-6001-96-893-96-35
Index No. 621250
South Side Local Development Co. 11,000.00 11,000.00
04-40-05-0280-96-892-96-35
Index No. 621276
Spring Garden Neighborhood Council 32,000.00 32,000.00
04-40-05-0290-96-890-96-35
Index No. 621318
Steel Valley Authority 30,500.00 30,500.00
04-40-05-5175-96-889-96-35
Index No. 621334
Travelers Aid Society 2,000.00 2,000.00
04-40-05-0143-96-886-96-35
Index No. 621391
Troy Hill Citizens, Inc. 18,556.00 18,556.00
04-40-05-5195-96-885-96-35
Index No. 621417
Uptown Community Action Group 2,000.00 2,000.00
04-40-05-0138-96-884-96-35
Index No. 621433
Urban League 13,000.00 13,000.00
04-40-05-0076-96-882-96-35
Index No. 621474
Urban League/Northview 7,000.00 7,000.00
04-40-05-0139-96-881-96-35
Index No. 621490
Amount Of New
Department/Project Amount Change (+)(-) Budget
Vietnam Veterans Leadership Prog. 9,500.00 9,500.00
04-40-05-0305-96-880-96-35
Index No. 621516
Vintage 5,000.00 5,000.00
04-40-05-0310-96-879-96-35
Index No. 621532
Washington Heights Ecumenical Food Bk 2,000.00 2,000.00
04-40-05-0315-96-878-96-35
Index No. 621557
West End Elliott Joint Project 13,250.00 13,250.00
Building Acquisition
04-40-05-0105-96-877-96-35
Index No. 621573
West End-Elliott Joint Project 11,000.00 11,000.00
Elliott Business District Revitalization
000000-2610-101100-C1996-G229834-1997
West End Elliott Joint Project 13,250.00 13,250.00
Jobs Link Program
04-40-05-0156-96-876-96-35
Index No. 621599
West End Elliott Joint Project 13,500.00 13,500.00
Housing
04-40-05-0146-96-875-96-35
Index No. 621615
West End-Elliott Joint Project 5,000.00 5,000.00
Elliott Community Parklet
000000-2610-101100-C1996-G229833-1997
Westgate Village Residents Council/ 2,000.00 2,000.00
Fairywood Food Bank
000000-2610-101100-C1996-G229130-1997
Westgate Village Residents Council 15,000.00 15,000.00
04-40-05-0149-96-874-96-35
Index No. 621631
Women's Center & Shelter 6,500.00 6,500.00
04-40-05-5020-96-873-96-35
Index No. 621656
Amount Of New
Department/Project Amount Change (+)(-) Budget
Youthbuild Pittsburgh 17,000.00 17,000.00
04-40-05-5145-96-872-96-35
Index No. 621672
URBAN REDEVELOPMENT 11,268,000.00 11,268,000.00
AUTHORITY
Housing Recovery Program 700,000.00 700,000.00
04-45-02-0004-96-451-96-45
Index No. 622019
Pgh. Home Rehab Program 1,350,000.00 1,350,000.00
Emergency Loan Program
04-45-03-0004-96-436-96-45
Index No. 622035
Rental Housing Development & 500,000.00 500,000.00
Improvement Program
04-45-03-0001-96-002-96-45
Index No. 622050
Community Dev. Investment Fund 500,000.00 500,000.00
04-45-22-0030-96-325-96-45
622076
Program Marketing 15,000.00 15,000.00
04-45-10-0047-96-421-96-45
622092
Party Wall Program 70,000.00 70,000.00
04-45-10-1896-96-437-96-45
622118
URA Property Management 290,000.00 290,000.00
04-45-01-3086-96-059-96-45
622134
Administration of URA Programs 3,000,000.00 3,000,000.00
04-45-10-0003-96-009-96-45
622159
Crawford Roberts Renewal 1,150,000.00 1,150,000.00
4-45-10-1070-96-438-96-45
622175
Federal/North Renewal 400,000.00 400,000.00
04-45-10-4072-96-452-96-45
622191
Amount Of New
Department/Project Amount Change (+)(-) Budget
Design, Promotion & Business 50,000.00 50,000.00
Recruitment Assistance
04-45-22-0068-96-510-96-45
622217
Pittsburgh Business Growth Fund 198,000.00 198,000.00
04-45-22-0002-96-534-96-45
622233
Urban Development Fund 750,000.00 750,000.00
04-45-22-0006-96-535-96-45
622258
Industrial/Commercial Site 600,000.00 600,000.00
Acquisition and Development
4-45-22-0055-96-536-96-45
622274
Housing Development Support 1,345,000.00 1,345,000.00
000000-2610-820000-C1996-2211006-1996
South Side Riverfront Development 350,000.00 350,000.00
04-45-10-0061-96-555-96-45
622316
HOUSING AUTHORITY 97,000.00 97,000.00
Urban League Counseling Program 97,000.00 97,000.00
04-65-01-1145-96-556-96-65
622514
PERSONNEL & CIVIL SERVICE 460,000.00 460,000.00
Neighborhood Employment Program 100,000.00 100,000.00
04-85-01-0001-96-411-96-85
622613
Pgh. Partnership/Summer Youth 360,000.00 360,000.00
04-85-01-0022-96-512-96-85
622639
Total 22,421,000.00 22,421,000.00