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File #: 2007-1136    Version: 1
Type: Resolution Status: Passed Finally
File created: 1/23/2007 In control: Committee on Housing, Economic Development & Promotion
On agenda: Final action:
Enactment date: 2/5/2007 Enactment #: 51
Effective date: 2/15/2007    
Title: Resolution amending Resolution No. 168, effective April 5, 2006, 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 1999 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 funds in the Mayor's Office from “Citywide After School Program” (-7,753.72) and “Mayor's Employment Initiative” (-26,394.70) to the Pgh. Community Services - Neigh Safety Program” (+34,148.42).
Indexes: CAPITAL BUDGET (AMENDING)
Attachments: 1. 2007-1136.doc
Presenter
Presented by Ms. Carlisle
 
Title
Resolution amending Resolution No. 168, effective April 5, 2006, 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 1999 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 funds in the Mayor's Office from "Citywide After School Program" (-7,753.72) and "Mayor's Employment Initiative" (-26,394.70) to the Pgh. Community Services - Neigh Safety Program" (+34,148.42).
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.      Resolution No. 168, effective April 5, 2006, which presently reads as follows:
 
 
            Department                                 Amount
 
      City Council                                    $1,129,744.64
      Mayor's Office                                   982,279.00
      Human Relations Commission                       100,000.00
      Finance                                           50,000.00
      Personnel & Civil Service                             700,000.00
      City Planning                                      2,485,057.04
      Equipment Leasing Authority                             708,680.00
      General Services                                   100,000.00
      Public Safety                                         758,223.37
      Engineering & Construction                          1,733,000.00
      Public Works                                      3,129,862.36
      Parks & Recreation                                   830,890.59
      Housing Authority                                   350,000.00
      Urban Redevelopment Authority                    8,251,263.00
 
            Total                                         $21,309,000.00
 
 
Is hereby amended to read as follows:
 
      
SEE ATTACHMENT
Attachment
 
 
 
 
 
 
1999 COMMUNITY DEVELOPMENT BUDGET
 
 
            
      ORIGINAL      CHANGE      NEW
DEPARTMENT/PROJECT      AMOUNT      (+ OR -)      AMOUNT
 
 
CITY COUNCIL      $1,129,744.64      0.00      $1,129,744.64
 
House of the Crossroads      8,482.00      0.00      8,482.00
500000-2610-101100-C1999-G229828-1999
 
African American Music Institute      5,500.00      0.00      5,500.00
500000-2610-101100-C1999-G221306-1999      
 
Alpha House      2,000.00      0.00      2,000.00
500000-2610-101100-C1999-G229810-1999
 
Beltzhoover Citizens CDC      8,500.00      0.00      8,500.00
500000-2610-101100-C1999-G229749-1999
 
Beltzhoover Neighborhood Council      2,000.00      0.00      2,000.00
500000-2610-101100-C1999-G221120-1999
 
Bethlehem Haven      5,000.00      0.00      5,000.00
500000-2610-101100-C1999-G229750-1999
 
Better Block Development Corp.      7,500.00      0.00      7,500.00
500000-2610-101100-C1999-G229751-1999
 
Big Brothers and Big Sisters      3,500.00      0.00      3,500.00
500000-2610-101100-C1999-G221313-1999
 
Bloomfield Business Assoc.      3,000.00      0.00      3,000.00
500000-2610-101100-C1999-G225017-1999
 
Bloomfield Garfield Corp.      2,000.00      0.00      2,000.00
500000-2610-101100-C1999-G221132-1999
 
Bloomfield Garfield Corp./      2,000.00      0.00      2,000.00
Garfield Gators
500000-2610-101100-C1999-G229811-1999
 
 
 
Brashear Association      9,000.00      0.00      9,000.00
500000-2610-101100-C1999-G229755-1999
 
Breachmenders      3,389.74      0.00      3,389.74
500000-2610-101100-C1999-G221314-1999
 
Brightwood Civic Group      3,000.00      0.00      3,000.00
500000-2610-101100-C1999-G221142-1999
 
Carnegie Library Lawrenceville Branch      25,000.00      0.00      25,000.00
500000-2610-101100-C1999-G229101-1999
 
Catholic Charities of the Diocese of Pgh.      1,000.00      0.00      1,000.00
500000-2610-101100-C1999-G229102-1999
 
Center for Creative Play      5,500.00      0.00      5,500.00
500000-2610-101100-C1999-G229103-1999
 
Center for Family Excellence      5,000.00      0.00      5,000.00
500000-2610-101100-C1999-G229812-1999
 
Center for Victims of Violent Crime      7,500.00      0.00      7,500.00
500000-2610-101100-C1999-G228990-1999
 
Central Northside Neighborhood Council      3,000.00      0.00      3,000.00
500000-2610-101100-C1999-G229760-1999
 
Charles M. Morris Nursing & Rehab Center      3,000.00      0.00      3,000.00
500000-2610-101100-C1999-G229104-1999
 
Coalition for Fair Housing      2,000.00      0.00      2,000.00
500000-2610-101100-C1999-G229105-1999
 
Community Media      4,009.05      0.00      4,009.05
500000-2610-101100-C1999-G221333-1999
 
Contact Pittsburgh      2,500.00      0.00      2,500.00
500000-2610-101100-C1999-G229106-1999
 
Deans Field Concession Stand      31,000.00      0.00      31,000.00
500000-2610-101100-C1999-G229107-1999
 
District 7 Smoke Alarm Fire Safety Project      0.00      0.00      0.00
500000-2610-101100-C1999-G229108-1999
 
District 7 Equipment      7,160.00      0.00      7,160.00
500000-2610-101100-C1999-G229827-1999
 
Dollar Energy Fund      5,826.00      0.00      5,826.00
500000-2610-101100-C1999-G224555-1999
 
Domestic Abuse Counseling Center      2,000.00      0.00      2,000.00
500000-2610-101100-C1999-G221328-1999
 
Dorothy Day Apartments      5,000.00      0.00      5,000.00
500000-2610-101100-C1999-G221329-1999
 
East End Cooperative Ministries      2,500.00      0.00      2,500.00
500000-2610-101100-C1999-G229761-1999
 
East Liberty Concerned Citizens Corp.      1,500.00      0.00      1,500.00
500000-2610-101100-C1999-G221332-1999
 
East Liberty Development      3,500.00      0.00      3,500.00
500000-2610-101100-C1999-G229109-1999
 
East North Side Action Committee      1,000.00      0.00      1,000.00
500000-2610-101100-C1999-G221153-1999
 
Eastside Neighborhood Employment Center      2,000.00      0.00      2,000.00
500000-2610-101100-C1999-G221156-1999
 
Elder-Ado      33,500.00      0.00      33,500.00
500000-2610-101100-C1999-G221334-1999
 
Elizabeth Seton Center      25,000.00      0.00      25,000.00
500000-2610-101100-C1999-G221365-1999
 
Elliott West End Athletic Assoc.      4,000.00      0.00      4,000.00
500000-2610-101100-C1999-G229763-1999
 
Epilepsy Foundation of W. PA      9,826.00      0.00      9,826.00
500000-2610-101100-C1999-G229764-1999
 
Esplen Senior Citizens Assoc.      7,000.00      0.00      7,000.00
500000-2610-101100-C1999-G221337-1999
 
Family Resources      3,500.00      0.00      3,500.00
500000-2610-101100-C1999-G229765-1999
 
Fineview Citizens Council      7,176.74      0.00      7,176.74
500000-2610-101100-C1999-G221401-1999
 
Friendship Community Playground      10,000.00      0.00      10,000.00
500000-2610-101100-C1999-2239511-1999
 
Friendship Development Associates      13,826.00      0.00      13,826.00
500000-2610-101100-C1999-G221500-1999
 
Glen Hazel Citizens Assoc.      8,000.00      0.00      8,000.00
500000-2610-101100-C1999-G221344-1999
 
Goodwill Industries Literacy Initiative      10,982.00      0.00      10,982.00
500000-2610-101100-C1999-G225026-1999
 
Greater Pgh. Community Food Bank      1,500.00      0.00      1,500.00
500000-2610-101100-C1999-G229830-1999
 
Greenway Park Coop      3,500.00      0.00      3,500.00
500000-2610-101100-C1999-G221349-1999
 
Hazelwood Glenwood Glen Hazel Council      6,500.00      0.00      6,500.00
500000-2610-101100-C1999-G229768-1999
 
Hazelwood Maint. Task Force      6,500.00      0.00      6,500.00
(Hazelwood Initiative)
500000-2610-101100-C1999-G229131-1999
 
Health Education Center      1,500.00      0.00      1,500.00
500000-2610-101100-C1999-G229769-1999
 
Hill House Community Festival      1,823.26      0.00      1,823.26
500000-2610-101100-C1999-G229113-1999
 
Hill House Young Fathers      5,000.00      0.00      5,000.00
500000-2610-101100-C1999-G229772-1999
 
Hilltop Community Children Center      2,000.00      0.00      2,000.00
500000-2610-101100-C1999-G221355-1999
 
Hilltop Mt. Washington Meals on Wheels      1,000.00      0.00      1,000.00
500000-2610-101100-C1999-G221356-1999
 
Hunger Services Network      46,800.00      0.00      46,800.00
500000-2610-101100-C1999-G221502-1999
 
 
Jewish Assoc. on Aging/Council Care      8,000.00      0.00      8,000.00
500000-2610-101100-C1999-G229773-1999
 
Jewish Assoc. on Aging/Neighbors      5,000.00      0.00      5,000.00
500000-2610-101100-C1999-G221361-1999
 
Jewish Community Center      8,000.00      0.00      8,000.00
500000-2610-101100-C1999-G221362-1999
 
Jewish Family & Children's Services      9,482.00      0.00      9,482.00
Career Development
500000-2610-101100-C1999-G229757-1999
 
Lawrenceville/Bloomfield Meals on Wheels      2,226.00      0.00      2,226.00
500000-2610-101100-C1999-G221369-1999
 
Lawrenceville Citizen's Council      2,600.00      0.00      2,600.00
500000-2610-101100-C1999-G221199-1999
 
Lawrenceville Golden Carriage      2,000.00      0.00      2,000.00
500000-2610-101100-C1999-G221346-1999
 
Lawrenceville Youth Football      2,000.00      0.00      2,000.00
500000-2610-101100-C1999-G229723-1999
 
Lincoln Larimer Lemington Belmar CRDC      1,500.00      0.00      1,500.00
500000-2610-101100-C1999-G229114-1999
 
Lutheran Services      5,000.00      0.00      5,000.00
500000-2610-101100-C1999-G229115-1999
 
Lutheran Services      3,000.00      0.00      3,000.00
Brighton Heights Meals on Wheels
500000-2610-101100-C1999-G229116-1999
 
Lutheran Services      4,000.00      0.00      4,000.00
Brighton Heights Senior Center
500000-2610-101100-C1999-G229117-1999
 
Manchester Youth Development Center      4,000.00      0.00      4,000.00
500000-2610-101100-C1999-G229778-1999
 
Miryam's      4,829.00      0.00      4,829.00
500000-2610-101100-C1999-G221503-1999
 
 
Mom's House      21,000.00      0.00      21,000.00
500000-2610-101100-C1999-G221375-1999
 
Mt. Washington CDC      4,500.00      0.00      4,500.00
500000-2610-101100-C1999-G229780-1999
 
National Council of Jewish Women      3,000.00      0.00      3,000.00
500000-2610-101100-C1999-G221377-1999
 
Neighborhood Centers Assoc.      2,000.00      0.00      2,000.00
500000-2610-101100-C1999-G229817-1999
 
North Side Common Ministries      3,000.00      0.00      3,000.00
500000-2610-101100-C1999-G229783-1999
 
North Side Leadership Conference      6,000.00      0.00      6,000.00
500000-2610-101100-C1999-G229784-1999
 
North Side Saints      3,000.00      0.00      3,000.00
500000-2610-101100-C1999-G229781-1999
 
Oakland Planning and Development Corp.      10,000.00      0.00      10,000.00
500000-2610-101100-C1999-G221379-1999
 
Oakland Planning and Development Corp.      2,000.00      0.00      2,000.00
Job Links
500000-2610-101100-C1999-G229119-1999
 
One Hundred Black Men      3,000.00      0.00      3,000.00
500000-2610-101100-C1999-G229120-1999
 
Operation Nehemiah      7,500.00      0.00      7,500.00
500000-2610-101100-C1999-G221243-1999
 
Orr Compassionate Care      3,000.00      0.00      3,000.00
500000-2610-101100-C1999-G229804-1999
 
PA Affiliate SIDS Alliance      19,000.00      0.00      19,000.00
500000-2610-101100-C1999-G229792-1999
 
Perry Hilltop Citizens Council      1,708.04      0.00      1,708.04
500000-2610-101100-C1999-G229121-1999
 
Persad Center      8,500.00      0.00      8,500.00
500000-2610-101100-C1999-G221384-1999
 
Phipps Conservatory & Botanical Gardens      1,326.00      0.00      1,326.00
500000-2610-101100-C1999-G229122-1999
 
Pgh. Action Against Rape      5,000.00      0.00      5,000.00
500000-2610-101100-C1999-G229655-1999
 
Pgh. Community Services - Hunger      152,600.00      0.00      152,600.00
500000-2610-101100-C1999-G221390-1999
 
Pgh. Community Services - Safety      125,000.00      0.00      125,000.00
500000-2610-101100-C1999-G221391-1999
 
Pgh. Aids Task Force      4,000.00      0.00      4,000.00
500000-2610-101100-C1999-G229787-1999
 
Polish Hill Civic Assoc.      5,000.00      0.00      5,000.00
Building Improvements
500000-2610-101100-C1999-G229123-1999
 
Program to Aid Citizen Enterprise      8,982.00      0.00      8,982.00
500000-2610-101100-C1999-G229124-1999      
 
Program for Female Offenders      4,000.00      0.00      4,000.00
500000-2610-101100-C1999-G221396-1999
 
Program for Female Offenders      1,000.00      0.00      1,000.00
Capital Campaign
500000-2610-101100-C1999-G221396-1999
 
Riverview Tower Apartments      5,000.00      0.00      5,000.00
500000-2610-101100-C1999-G221397-1999
 
Rosedale Block Cluster      10,000.00      0.00      10,000.00
500000-2610-101100-C1999-G224508-1999
 
Shepherd Wellness Community      3,000.00      0.00      3,000.00
500000-2610-101100-C1999-G229791-1999
 
Sheptsky Arms      3,000.00      0.00      3,000.00
500000-2610-101100-C1999-G221404-1999
 
Sheraden Homework & Computer Center      17,326.00      0.00      17,326.00
500000-2610-101100-C1999-G229125-1999
 
 
Sickle Cell Society      16,008.34      0.00      16,008.34
500000-2610-101100-C1999-G221407-1999
 
South Pgh. Econ. Revit. Team/Allentown      16,500.00      0.00      16,500.00
500000-2610-101100-C1999-G229793-1999
 
South Side Ballfield Improvements      1,500.00      0.00      1,500.00
500000-2610-101100-C1999-G229736-1999
 
South Side Local Development      7,000.00      0.00      7,000.00
500000-2610-101100-C1999-G229794-1999
 
Spring Garden Neighborhood      28,000.00      0.00      28,000.00
500000-2610-101100-C1999-G229795-1999
 
Spring View Athletic Assoc.      4,000.00      0.00      4,000.00
500000-2610-101100-C1999-G229796-1999
 
St. Ambrose Manor - Van      5,000.00      0.00      5,000.00
500000-2610-101100-C1999-G229909-1999
 
St. Clair Athletic Assoc.      1,474.21      0.00      1,474.21
500000-2610-101100-C1999-G221272-1999
 
St. Joseph's House of Hospitality      2,000.00      0.00      2,000.00
500000-2610-101100-C1999-G229821-1999
 
Steel Valley Authority      6,000.00      0.00      6,000.00
500000-2610-101100-C1999-G221505-1999
 
Travelers Aid Society      1,000.00      0.00      1,000.00
500000-2610-101100-C1999-G221284-1999
 
Tri Valley Baseball      7,826.00      0.00      7,826.00
500000-2610-101100-C1999-G229126-1999
 
Troy Hill Citizens Council      15,000.00      0.00      15,000.00
500000-2610-101100-C1999-G229798-1999
 
United Cerebral Palsy      3,000.00      0.00      3,000.00
500000-2610-101100-C1999-G229799-1999
 
Urban League of Pgh.      4,000.00      0.00      4,000.00
Housing Counseling
500000-2610-101100-C1999-G221420-1999
 
Urban League/Freedom Corner      25,000.00      0.00      25,000.00
500000-2610-101100-C1999-G229127-1999
 
Vietnam Veterans Leadership Program      1,000.00      0.00      1,000.00
500000-2610-101100-C1999-G221292-1999
 
Vintage      3,000.00      0.00      3,000.00
500000-2610-101100-C1999-G221294-1999
 
Washington Heights Ecumenical Food Bank      2,000.00      0.00      2,000.00
500000-2610-101100-C1999-G221296-1999
 
West End Elliott Joint Project      12,741.00      0.00      12,741.00
Development
500000-2610-101100-C1999-G229128-1999
 
West End Elliott Joint Project      12,741.00      0.00      12,741.00
WESTNET
500000-2610-101100-C1999-G229129-1999
 
Western PA Police Athletic League      13,464.00      0.00      13,464.00
500000-2610-101100-C1999-G229832-1999
 
Westgate Village Resident Council      10,610.26      0.00      10,610.26
500000-2610-101100-C1999-G221301-1999
 
Westgate Village Resident       4,000.00      0.00      4,000.00
Fairywood Food Bank
500000-2610-101100-C1999-G229130-1999
 
Women's Center & Shelter      5,000.00      0.00      5,000.00
500000-2610-101100-C1999-G229805-1999
 
YMCA/Centre Ave. Branch      5,000.00      0.00      5,000.00
500000-2610-101100-C1999-G229806-1999
 
YMCA/Hazelwood Outreach Program      6,000.00      0.00      6,000.00
500000-2610-101100-C1999-G221351-1999
 
YMCA/North Side Branch      3,000.00      0.00      3,000.00
500000-2610-101100-C1999-G229824-1999
 
Youthbuild Pittsburgh      10,000.00      0.00      10,000.00
500000-2610-101100-C1999-G221430-1999
 
 
 
MAYOR'S OFFICE      982,279.00      0.00      982,279.00
 
B.I.G. League Youth Sports Program      100,000.00      0.00      100,000.00
500000-2610-102000-C1999-G224117-1999
 
Center for Victims of Violent Crimes      42,000.00      0.00      42,000.00
500000-2610-102000-C1999-G228991-1999
 
Citizen Power      25,000.00      0.00      25,000.00
500000-2610-102000-C1999-G228992-1999
 
City-Wide After School Program      37,500.00      - 7,753.72      29,746.28
500000-2610-102000-C1999-G228997-1999
 
Greater Pgh. Community Food Bank      32,000.00      0.00      32,000.00
500000-2610-102000-C1999-G228993-1999
 
Mayor's Employment Initiative      400,000.00      - 26,394.70      373,605.30
500000-2610-102000-C1999-G228998-1999
 
Pgh. Action Against Rape      42,000.00      0.00      42,000.00
500000-2610-102000-C1999-G229656-1999
 
Pgh. Community Reinvestment Group      60,000.00      0.00      60,000.00
500000-2610-102000-C1999-2256777-1999
 
Steel Valley Authority      21,779.00      0.00      21,779.00
500000-2610-102000-C1999-G221513-1999
 
Western PA Conservancy      100,000.00      0.00      100,000.00
500000-2610-102000-C1999-G226002-1999
 
Women's Center & Shelter      42,000.00      0.00      42,000.00
500000-2610-102000-C1999-G225046-1999
 
Tree Planting Prog. - Mayor's Supplement      80,000.00      0.00      80,000.00
500000-2610-102000-C1999-G228888-1999
 
Pgh. Community Services - Neigh. Safety Program      0.00      + 34,148.42      34,148.42
500000-2610-102000-C1999-G221391-1999
 
 
 
 
 
HUMAN RELATIONS COMMISSION      100,000.00      0.00      100,000.00
 
Commission Operations -Fair Housing      100,000.00      0.00      100,000.00
500000-2610-105000-C1999-2238889-1999
 
 
FINANCE      50,000.00      0.00      50,000.00
 
Sideyard Program      50,000.00      0.00      50,000.00
500000-2610-107000-C1999-2239509-1999
 
 
PERSONNEL & CIVIL SERVICE      700,000.00      0.00      700,000.00
 
Neighborhood Employment Program      300,000.00      0.00      300,000.00
500000-2610-109000-C1999-2209660-1999
 
Pgh. Partnership Employment      200,000.00      0.00      200,000.00
500000-2610-109000-C1999-2206322-1999
 
Summer Youth Employment Program      200,000.00      0.00      200,000.00
500000-2610-109000-C1999-2206323-1999
 
 
CITY PLANNING      2,485,057.04      0.00      2,485,057.04
 
CDBG Administration      90,000.00      0.00      90,000.00
500000-2610-110000-C1999-2256332-1999
 
Citizen Participation      215,000.00      0.00      215,000.00
500000-2610-110000-C1999-2256900-1999
 
Community Based Organization      900,000.00      0.00      900,000.00
500000-2610-110000-C1999-G221000-1999
 
Personnel - City Planning      1,100,000.00      0.00      1,100,000.00
500000-2610-110000-C1999-2250000-1999
 
Planning & Management      80,057.04      0.00      80,057.04
500000-2610-110000-C1999-2256132-1999
 
Urban League Counseling Program      100,000.00      0.00      100,000.00
500000-2610-110000-C1999-2216303-1999
 
 
EQUIPMENT LEASING AUTHORITY      708,680.00      0.00      708,680.00
 
Capital Equipment Acquisition      708,680.00      0.00      708,680.00
500000-2610-120000-C1999-2255899-1999
 
 
GENERAL SERVICES      100,000.00      0.00      100,000.00
 
American with Disabilities Act Coordination      50,000.00      0.00      50,000.00
500000-2610-120000-C1999-2221151-1999
 
Building Maintenance Program      50,000.00      0.00      50,000.00
500000-2610-120000-C1999-2227003-1999
 
 
PUBLIC SAFETY      758,223.37      0.00      758,223.37
 
Demolition of Condemned Buildings      758,223.37            758,223.37
500000-2610-274300-C1999-2210011-1999
 
 
ENGINEERING & CONSTRUCTION      1,733,000.00      0.00      1,733,000.00
 
Building Maintenance Program      150,000.00      0.00      150,000.00
500000-2610-301000-C1999-2227002-1999
 
Carnegie Library      225,000.00      0.00      225,000.00
500000-2610-301000-C1999-2221444-1999
 
Disabled & Public Sidewalk Program      833,000.00      0.00      833,000.00
500000-2610-301000-C1999-2220060-1999
 
Pool Rehabilitation      100,000.00      0.00      100,000.00
500000-2610-301000-C1999-2242000-1999
 
Renovation of Recreation & Senior Ctrs.      125,000.00      0.00      125,000.00
500000-2610-301000-C1999-2243000-1999
 
Tree Planting Program      50,000.00      0.00      50,000.00
500000-2610-301000-C1999-2245920-1999
 
Wall Step & Fence Program      250,000.00      0.00      250,000.00
500000-2610-301000-C1999-2220035-1999
 
 
PUBLIC WORKS      3,129,862.36      0.00      3,129,862.36      
 
Park Reconstruction Program      430,000.00      0.00      430,000.00
500000-2610-400000-C1999-2245001-1999
 
Property Management      275,000.00      0.00      275,000.00
500000-2610-400000-C1999-2220082-1999
 
Rodent Control      60,829.00      0.00      60,829.00
500000-2610-400000-C1999-2249213-1999
 
Street Resurfacing      2,214,033.36      0.00      2,214,033.36
500000-2610-400000-C1999-2239000-1999
 
Wall, Step & Fence Program      150,000.00      0.00      150,000.00
500000-2610-400000-C1999-2220036-1999
 
 
PARKS & RECREATION      830,890.59      0.00      830,890.59
 
Friendship Recreational & Senior Program      50,000.00      0.00      50,000.00
500000-2610-500000-C1999-2239511-1999
 
HACP Recreational & Senior Program      780,890.59      0.00      780,890.59
500000-2610-500000-C1999-2215003-1999
 
 
HOUSING AUTHORITY      350,000.00      0.00      350,000.00
 
Central Relocation Agency      350,000.00      0.00      350,000.00
500000-2610-810000-C1999-2215888-1999
 
 
URBAN REDEVELOPMENT AUTHORITY      8,251,263.00      0.00      8,251,263.00
 
Allequippa Terrace      615,000.00      0.00      615,000.00
500000-2610-820000-C1999-2239510-1999
 
Community Development Investment Fund      425,000.00      0.00      425,000.00
500000-2610-820000-C1999-2200021-1999
 
Housing Construction Fund      612,625.00      0.00      612,625.00
500000-2610-820000-C1999-2200044-1999
 
Housing Development Support      1,150,000.00      0.00      1,150,000.00
500000-2610-820000-C1999-2211006-1999
 
 
Housing Recovery Program      362,625.00      0.00      362,625.00
500000-2610-820000-C1999-2210002-1999
 
NBDR -Bid Match      115,000.00      0.00      115,000.00
500000-2610-820000-C1999-2206326-1999
 
NBDR - Public Space Improvements      277,834.12      0.00      277,834.12
500000-2610-820000-C1999-2200025-1999
 
NBDR -Shared Management      197,165.88      0.00      197,165.88
500000-2610-820000-C1999-2206327-1999
 
Neighborhood Infrastructure & Support      264,448.00      0.00      264,448.00      
(Home Depot)
500000-2610-820000-C1999-2200048-1999
 
Party Wall Program      250,000.00      0.00      250,000.00
500000-2610-820000-C1999-2210003-1999
 
Personnel - URA      2,700,000.00      0.00      2,700,000.00
500000-2610-820000-C1999-2200018-1999
 
Rental Housing Development Program      400,000.00      0.00      400,000.00
500000-2610-820000-C1999-2211005-1999
 
Urban Development Fund      583,921.00      0.00      583,921.00
500000-2610-820000-C1999-2200030-1999
 
Industrial Site Acquisitions      297,644.00      0.00      297,644.00
And Improvements
500000-2610-820000-C1999-2200024-1999
 
 
TOTAL CD BUDGET      $21,309,000.00      0.00      $21,309,000.00