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