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File #: 2007-1270    Version: 1
Type: Resolution Status: Passed Finally
File created: 3/13/2007 In control: Committee on Housing, Economic Development & Promotion
On agenda: Final action: 3/27/2007
Enactment date: 3/27/2007 Enactment #: 164
Effective date: 4/5/2007    
Title: Resolution amending Resolution No. 169, effective April 5, 2006, 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 reprogram funds in Public Works from “West Ohio Street Bridge” (- 50,000) to “Bridge Repairs” (+ 50,000).
Indexes: CAPITAL BUDGET (AMENDING)
Attachments: 1. 2007-1270.doc

Presenter

Presented by Ms. Carlisle

 

Title

Resolution amending Resolution No. 169, effective April 5, 2006, 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 reprogram funds in Public Works from “West Ohio Street Bridge” (- 50,000) to “Bridge Repairs” (+ 50,000).

 

Body

Be it resolved by the Council of the City of Pittsburgh as follows:

 

Section 1.                     Resolution No. 169, effective April 5, 2006, which presently reads as follows:

 

 

 

                     City Council                                                                                         972,000.00

                     City Planning                                                                                      2,577,500.00

                     Engineering & Construction                                            2,180,000.00

                     Equipment Leasing Authority                                            2,150,000.00

                     General Services                                                                      95,000.00

                     Mayor's Office                                                                    500,000.00

                     Parks & Recreation                                                                 1,325,000.00

                     Personnel & Civil Service                                               145,000.00

                     Public Safety                                                                                      1,000,500.00

                     Public Works                                                                                      3,555,000.00

                     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

 

 

 

 

 

 

 

 

 

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

 

Allegheny Center Alliance Church 500000-2610-101100-C2004-G223004-2004

5,000.00

0.00

5,000.00

 

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 Streetpaving 500000-2610-101100-C2004-G223018-2004

50,000.00

0.00

50,000.00

 

District 1 Equipment 500000-2610-101100-C2004-G230032-2004

5,000.00

0.00

5,000.00

 

District 7 Equipment 500000-2610-101100-C2004-G229827-2004

45,000.00

0.00

45,000.00

 

East Allegheny Community Council 500000-2610-101100-C2004-G221330-2004

3,000.00

0.00

3,000.00

 

East Northside Action Committee Senior Center 500000-2610-101100-C2004-G223020-2004

1,500.00

0.00

1,500.00

 

Elder-Ado, Inc. 500000-2610-101100-C2004-G221334-2004

28,000.00

0.00

28,000.00

 

 

Original Budget

Changes (+)  (-)

Revised Budget

 

 

 

 

 

 

Elliott West End Athletic Association 500000-2610-101100-C2004-G229763-2004

1,500.00

0.00

1,500.00

 

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

 

Family Resources 500000-2610-101100-C2004-G229765-2004

1,000.00

0.00

1,000.00

 

Fineview Citizenz Council 500000-2610-101100-C2004-G221401-2004

8,000.00

0.00

8,000.00

 

Friendship Development Associates 500000-2610-101100-C2004-G221500-2004

4,000.00

0.00

4,000.00

 

FLUX - Downtown FLUX 500000-2610-101100-C2004-G223022-2004

2,500.00

0.00

2,500.00

 

Friendship Preservation Group 500000-2610-101100-C2004-G223024-2004

4,000.00

0.00

4,000.00

 

Gay & Lesbian Community Center 500000-2610-101100-C2004-G223026-2004

1,000.00

0.00

1,000.00

 

Gay & Lesbian Community Center - Pride Festival 500000-2610-101100-C2004-G223028-2004

2,500.00

0.00

2,500.00

 

Golden Carriage - Van Insurance 500000-2610-101100-C2004-G221346-2004

4,000.00

0.00

4,000.00

 

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

500.00

0.00

500.00

 

Hazelwood Initiative, Inc. 500000-2610-101100-C2004-G229131-2004

18,000.00

0.00

18,000.00

 

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 Community Center 500000-2610-101100-C2004-G221362-2004

9,000.00

0.00

9,000.00

 

 

Original Budget

Changes (+)  (-)

Revised Budget

 

 

 

 

 

 

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

 

Kuntu Repertory Theater 500000-2610-101100-C2004-G229816-2004

1,000.00

0.00

1,000.00

 

Limbach Senior Center/ Neighborhood Centers Association 500000-2610-101100-C2004-G223030-2004

500.00

0.00

500.00

 

Lawrevcille 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

10,000.00

0.00

10,000.00

 

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

 

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

 

National Council of Jewish Women 500000-2610-101100-C2004-G221377-2004

10,000.00

0.00

10,000.00

 

Neighborhood Legal Services 500000-2610-101100-C2004-G229904-2004

500.00

0.00

500.00

 

 

 

 

 

 

 

Original Budget

Changes (+)  (-)

Revised Budget

 

 

 

 

 

 

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 - Center/Craig Plan 500000-2610-101100-C2004-G223040-2004

5,000.00

0.00

5,000.00

 

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

500.00

0.00

500.00

 

Onala Club 500000-2610-101100-C2004-G223044-2004

2,000.00

0.00

2,000.00

 

PCRG (Vacant Property Working Group) 500000-2610-101100-C2004-2267085-2004

4,000.00

0.00

4,000.00

 

Pittsburgh Trust for Cultural Resources 500000-2610-101100-C2004-G223048-2004

5,000.00

0.00

5,000.00

 

Peoples Oakland 500000-2610-101100-C2004-G229970-2004

500.00

0.00

500.00

 

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

2,000.00

0.00

2,000.00

 

Pittsburgh Action Against Rape 500000-2610-101100-C2004-G229655-2004

500.00

0.00

500.00

 

Pittsburgh Aids Task Force 500000-2610-101100-C2004-G229787-2004

1,000.00

0.00

1,000.00

 

Pittsburgh Mediation Center 500000-2610-101100-C2004-G229972-2004

1,500.00

0.00

1,500.00

 

 

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

 

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

 

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

 

Sheraden Homework & Computer Center/Boys & Girls Club 500000-2610-101100-C2004-G229125-2004

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

 

 

 

 

Sprout Fund - Hot House 04 500000-2610-101100-C2004-G223060-2004

5,000.00

0.00

5,000.00

 

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

 

Springview Athletic Association 500000-2610-101100-C2004-G229796-2004

3,000.00

0.00

3,000.00

 

 

 

 

 

 

 

Original Budget

Changes (+)  (-)

Revised Budget

 

 

 

 

 

 

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

 

United Cerebral Palsy 500000-2610-101100-C2004-G229799-2004

7,000.00

0.00

7,000.00

 

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

11,000.00

0.00

11,000.00

 

Western Pennsylvania Slovak Cultural Association 500000-2610-101100-C2004-G229994-2004

4,000.00

0.00

4,000.00

 

Western Pennsylvania Conservancy 500000-2610-101100-C2004-G226002-2004

2,000.00

0.00

2,000.00

 

 

Original Budget

Changes (+)  (-)

Revised Budget

 

 

 

 

 

 

Western Pennsylvania Police Athletic League 500000-2610-101100-C2004-G229832-2004

4,000.00

0.00

4,000.00

 

Western Pennsylvania Police Athletic League/Sheriden 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

 

HBCCO 500000-2610-101100-C2004-G223068-2004

10,000.00

0.00

10,000.00

 

Operation Better Block 500000-2610-101100-C2004-G223070-2004

5,000.00

0.00

5,000.00

 

ELDI 500000-2610-101100-C2004-G223072-2004

5,000.00

0.00

5,000.00

 

Homewood Brushton Unified Sports 500000-2610-10100-C2004-G223074 -2004

4,000.00

0.00

4,000.00

 

Pittsburgh Youth Golf 500000-2610-101100-C2004-G223076-2004

1,000.00

0.00

1,000.00

 

Rosedale Block Cluster 500000-2610-101100-C2004-G224508 -2004

5,000.00

0.00

5,000.00

 

Salvation Army 500000-2610-101100-C2004-G223075-2004

3,000.00

0.00

3,000.00

 

St. James AME 500000-2610-101100-C2004-G223080-2004

4,500.00

0.00

4,500.00

 

YMCA (of Homewood) 500000-2610-101100-C2004-G223082-2004

10,000.00

0.00

10,000.00

 

Naomi's Place 500000-2610-101100-C2004-G229896-2004

5,000.00

0.00

5,000.00

 

Sickle Cell Society 500000-2610-101100-C2004-G221407-2004

10,000.00

0.00

10,000.00

 

 

Original Budget

Changes (+)  (-)

Revised Budget

 

 

 

 

 

 

District #9 Projects 500000-2610-101100-C2004-G223086-2004

5,000.00

0.00

5,000.00

 

Tomorrow's Future 500000-2610-101100-C2004-G223084-2004

5,000.00

0.00

5,000.00

 

 

 

 

 2,577,500.00

 

City Planning

2,577,500.00

0.00

 

 

 

 

 

 

 

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

2,180,000.00

0.00

2,180,000.00

 

 

 

 

Disabled & Public Sidewalks 600000-2610-301000-C2004-2220060-2004

200,000.00

0.00

200,000.00

Penn Avenue Reconstruction 600000-2610-301000-C2004-2233041-2004

220,000.00

0.00

220,000.00

Penn Circle Improvements 600000-2610-301000-C2004-2205901-2004

360,000.00

0.00

360,000.00

Bates Street/Second Ave. Intersection Improv. 600000-2610-301000-C2004-2267292-2004

40,000.00

0.00

40,000.00

McArdle Roadway Reconstruction 600000-2610-301000-C2004-2233035-2004

120,000.00

0.00

120,000.00

Slope Failure Remediation 600000-2610-301000-C2004-2239103-2004

150,000.00

0.00

150,000.00

S. Highland Avenue Bridge 600000-2610-301000-C2004-2233052-2004

40,000.00

0.00

40,000.00

 

Original Budget

Changes (+)  (-)

Revised Budget

 

 

 

 

 

 

West Ohio Bridge Replacement 600000-2610-301000-C2004-2233059-2004

60,000.00

- 50,000.00

10,000.00

Bridge Repairs 600000-2610-301000-C2004-2231011-2004

300,000.00

+ 50,000.00

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

50,000.00

0.00

50,000.00

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

150,000.00

0.00

150,000.00

Major Signal Upgrades 600000-2610-301000-C2004-2267163-2004

0.00

0.00

0.00

LED Traffic Signal Head Replacement 600000-2610-301000-C2004-2267153-2004

50,000.00

0.00

50,000.00

Chateau/Juanita traffic Signal 600000-2610-301000-C2004-2267296-2004

0.00

0.00

0.00

Braddock/Penn Intersection Improvements 600000-2610-301000-C2004-2267298-2004

50,000.00

0.00

50,000.00

 

 

 

 

 

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

0.00

95,000.00

 

 

 

 

 

 

Building Maintenance Program - General Serv. 500000-2610-120000-C2004-2227003-2004

95,000.00

0.00

95,000.00

 

 

 

 

 

 

Mayor's Office

500,000.00

0.00

500,000.00

 

 

 

 

 

 

Center for Victims of Violent Crimes 500000-2610-102000-C2004-G228991-2004

50,000.00

0.00

50,000.00

 

 

Original Budget

Changes (+)  (-)

Revised Budget

 

 

 

 

 

 

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

 

Program to Stop Youth Violence 500000-2610-102000-C2004-2267285-2004

60,000.00

0.00

60,000.00

 

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

145,000.00

0.00

145,000.00

 

 

 

 

 

 

Neighborhood Employment Program 500000-2610-109000-C2004-2209660-2004

145,000.00

0.00

145,000.00

 

 

 

 

 

 

 

 

 

 

 

Public Safety

1,000,500.00

0.00

1,000,500.00

 

 

 

 

 

 

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

CB has 535K

Pittsburgh Mediation Center 500000-2610-200000-C2004-2267286-2004

15,000.00

0.00

15,000.00

 

 

Original Budget

Changes (+)  (-)

Revised Budget

 

 

 

 

 

 

Public Works

3,555,000.00

0.00

3,555,000.00

 

 

 

 

 

 

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

 

Operational Materials 500000-2610-400000-C2004-2220092-2004

100,000.00

0.00

100,000.00

 

Park Reconstructional Fields, & Play Areas Program 500000-2610-400000-C2004-2245001-2004

700,000.00

0.00

700,000.00

 

Street Resurfacting 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

 

 

 

 

 

 

Neighborhood Economic Development 500000-2610-820000-C2004-2267288-2004

1,575,000.00

0.00

1,575,000.00

 

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

 

 

 

 

 

 

 

 

 

 

 

Total CDBG Budget

20,290,000.00

 

20,290,000.00