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File #: 2007-1132    Version: 1
Type: Resolution Status: Passed Finally
File created: 1/23/2007 In control: Committee on Housing, Economic Development & Promotion
On agenda: Final action: 2/5/2007
Enactment date: 2/5/2007 Enactment #: 49
Effective date: 2/15/2007    
Title: Resolution amending Resolution No. 165, 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 1997 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 the Mayor's Office “Youth Initiative - Serious Offenders” (-7,263.35); and “Neighborhood Business District Decorative Lighting” (-65,325.30); to “Pgh. Community Services (Hunger Trust Fund)” (+60,000); “Just Harvest” (+10,000); and “Pgh. Community Service - Neighborhood Safety” (+2,588.65).
Indexes: CAPITAL BUDGET (AMENDING)
Attachments: 1. 2007-1132.doc

Presenter

Presented by Ms. Carlisle

 

Title

Resolution amending Resolution No. 165, 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 1997 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 the Mayor's Office “Youth Initiative - Serious Offenders” (-7,263.35); and “Neighborhood Business District Decorative Lighting” (-65,325.30); to “Pgh. Community Services (Hunger Trust Fund)” (+60,000); “Just Harvest” (+10,000); and “Pgh. Community Service - Neighborhood Safety” (+2,588.65).

 

Body

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

 

Section 1.                     Amending Resolution No. 165, effective April 5, 2006, which presently reads as follows:

 

 

                     Public Works                     $2,915,065.04

                     Parks & Recreation                     1,060,000.00

                     Engineering & Construction                     2,464,008.94

                     Public Safety                     699,952.51

                     City Planning                     2,598,682.15

                     City Council                     1,076,844.90

                     Urban Redevelopment Authority                     8,823,900.00

                     Equipment Leasing Authority                     150,000.00

                     Housing Authority                     350,000.00

                     Finance                     50,000.00

                     Personnel & Civil Service                     825,000.00

                     Mayor's Office                     1,209,546.46

                     Human Relations Commission                     100,000.00

 

                     Total                     $22,323,000.00

 

 

 

Is hereby amended to read as follows:

 

 

 

 

 

SEE ATTACHMENT

Attachment

1997 Community Development Budget

 

                                          Amount of                      New

Department/Project                     Amount                     Change (+)(-)                      Budget

 

 

Public Works                     $2,915,065.04                                            2,915,065.04

 

Personnel - Construction Division                     250,000.00                                          250,000.00

000000-2610-C1997-400000-1997-2256800

 

Construction Division - Materials                     175,000.00                     175,000.00

000000-2610-C1997-400000-1997-2220092

 

Disabled and Public Sidewalk Program                     40,000.00                     40,000.00

000000-2610-C1997-400000-1997-2220061

 

Wall, Step & Fence Program                     119,507.83                                          119,507.83

000000-2610-C1997-400000-1997-2220036

 

Concrete Program                     24,244.01                                          24,244.01

000000-2610-C1997-400000-1997-2231102

 

Flex Beam Guiderails                     9,061.50                                          9,061.50

000000-2610-C1997-400000-1997-2231810

 

Street Lighting  City - Wide                     14,674.70                                          14,674.70

000000-2610-C1997-400000-1997-2238100

 

Street Resurfacing                     2,082,577.00                                          2,082,577.00

000000-2610-C1997-400000-1997-2239000

 

Graffiti Removal                                                               200,000.00                     200,000.00

000000-2610-C1997-400000-1997-2221020

 

Parks & Recreation                     1,060,000.00                                          1,060,000.00

 

Pool Rehabilitation                     100,000.00                     100,000.00

000000-2610-C1997-500000-1997-2242001

 

Housing Authority Recreational                     945,000.00                                          945,000.00

Program & Senior Program

000000-2610-C1997-500000-1997-2215003

                                          Amount of                      New

Department/Project                     Amount                     Change (+)(-)                      Budget

 

 

West End Athletic Assoc.                                          15,000.00                     15,000.00

000000-2610-C1997-500000-1997-G221428

 

Engineering & Construction                     2,464,008.94                                          2,464,008.94

 

Renovation of Recreation                     261,345.51                                          261,345.51

& Senior Centers

000000-2610-C1997-301000-1997-2243000

 

Play Area Improvements                     1,775,000.00                     1,775,000.00

000000-2610-C1997-301000-1997-2241002

 

Wall, Step & Fence Program                     200,000.00                     200,000.00

000000-2610-C1997-301000-1997-2220035

 

Flashing Signals At School Crossings                     12,550.00                                          12,550.00

000000-2610-C1997-301000-1997-2237981

 

Neighborhood Street Improvements                     100,000.00                     100,000.00

000000-2610-C1997-301000-1997-2235200

 

Repairs To Streets & Structures                     50,000.00                     50,000.00

000000-2610-C1997-301000-1997-2231024

 

Traffic Signal Maintenance Program                     49,413.43                                          49,413.43

000000-2610-C1997-301000-1997-2235100

 

Sullivan Field Concession Stand                     15,700.00                     15,700.00

000000-2610-C1997                     301000-1997-2249405

 

Public Safety                     699,952.51                                          699,952.51

 

Demolition Of Condemned Buildings                     579,993.30                                          579,993.30

000000-2610-C1997-200000-1997-2210011

 

Fire Fighting Equipment                     119,959.21                                          119,959.21

000000-2610-C1997-200000-1997-2261200

 

 

 

                                          Amount of                      New

Department/Project                     Amount                     Change (+)(-)                      Budget

 

 

City Planning                     2,598,682.15                                                               2,598,682.15

 

Personnel                     1,100,000.00                     1,100,000.00

000000-2610-C1997-110000-1997-2250000

 

Administration                     90,000.00                     90,000.00

000000-2610-C1997-110000-1997-2256332

 

Citizen Participation                     215,000.00                     215,000.00

000000-2610-C1997-110000-1997-2256900

 

Community Based Organization                     538,545.08                                          538,545.08

000000-2610-C1997-110000-1997-G221000

 

Pittsburgh Partnership                     340,000.00                     340,000.00

000000-2610-C1997-110000-1997-G225002

 

Planning & Management                     185,137.07                                          185,137.07

000000-2610-C1997-110000-1997-2256132

 

Health Education Center                     30,000.00                     30,000.00

000000-2610-C1997-110000-1997-2239507

 

Urban League Counseling Program                     100,000.00                                          100,000.00

000000-2610-C1997-110000-1997-2216303

 

 

City Council                     1,076,844.90                                          1,076,844.90

 

Addison Terrace Learning Ctr.                      5,000.00                     5,000.00

000000-2610-C1997                     101100-1997-G221304

 

Adopt A High Rise                     9,200.00                     9,200.00

000000-2610-C1997-101100-1997-G221305

 

African-American Music Institute                     5,000.00                     5,000.00

000000-2610-C1997-101100-1997-G221306

 

Arlington Meals On Wheels                     1,000.00                     1,000.00

000000-2610-C1997-101100-1997-G221308

 

Beltzhoover Citizens Comm. Dev.  Prog.                     5,000.00                     5,000.00

000000-2610-C1997-101100-1997-G229749

 

                                          Amount of                      New

Department/Project                     Amount                     Change (+)(-)                      Budget

 

 

Bethlehem Haven                     7,000.00                     7,000.00

000000-2610-C1997-101100-1997-G229750

 

Better Block Development Corp.                     8,000.00                     8,000.00

000000-2610-C1997-101100-1997-G229751

 

Big Brothers & Sisters                     11,500.00                     11,500.00

000000-2610-C1997-101100-1997-G221313

 

Big Friends-Little Friends                     2,000.00                     2,000.00

000000-2610-C1997-101100-1997-G229752

 

Bloomfield Business Assoc.                     5,000.00                     5,000.00

000000-2610-C1997-101100-1997-G225017

 

Bloomfield Garfield Corp/Youth Dev                     13,000.00                     13,000.00

000000-2610-C1997-101100-1997-G221318

 

Bloomfield Preservation - Heritage Society                     15,000.00                     15,000.00

000000-2610-101100-C1997-G221133-1997

 

Boys & Girls Club Of West. Pa.-Shadyside                     3,700.00                     3,700.00

000000-2610-C1997-101100-1997-G229754

 

Boys & Girls Club Of West. Pa.-Lawrenc.                     4,000.00                     4,000.00

000000-2610-C1997-101100-1997-G229753

 

Brashear Association                     10,000.00                     10,000.00

000000-2610-C1997-101100-1997-G229755

 

Breachmenders                     2,000.00                     2,000.00

000000-2610-C1997-101100-1997-G221314

 

Calvary Outreach                     2,000.00                     2,000.00

000000-2610-C1997-101100-1997-G229803

 

Catholic Charities/Ozanam                     8,000.00                     8,000.00

000000-2610-C1997-101100-1997-G229758

 

Career Dev.- Jewish Fam. & Child. Services                     8,000.00                     8,000.00

000000-2610-C1997-101100-1997-G229757

 

 

                                          Amount of                      New

Department/Project                     Amount                     Change (+)(-)                      Budget

 

 

Center for Victims Of Violent Crimes                     14,000.00                     14,000.00

000000-2610-C1997-101100-1997-G228990

 

Central Northside Neigh. Council                     2,000.00                     2,000.00

000000-2610-C1997-101100-1997-G229760

 

Central N.S. Reading Is Fundamental                     5,000.00                     5,000.00

000000-2610-C1997-101100-1997-G221506

 

Children Of Love Theatre (C.O.L.T.)                     646.38                                          646.38

000000-2610-C1997-101100-1997-G221324

 

Community Media                     4,000.00                     4,000.00

000000-2610-C1997-101100-1997-G221333

 

Domestic Abuse Counseling Center                     3,000.00                     3,000.00

000000-2610-C1997-101100-1997-G221328

 

East Alleg.Comm.Cncl.-Youth Anti Hunger                     5,000.00                     5,000.00

000000-2610-C1997-101100-1997-G221330

 

East End Cooperative Ministry, Inc.                     5,500.00                     5,500.00

000000-2610-C1997-101100-1997-G229761

 

Eastside Alliance                     2,000.00                     2,000.00

000000-2610-C1997-101100-1997-G229762

 

Elder-Ado                     20,000.00                     20,000.00

000000-2610-C1997-101100-1997-G221334

 

Elizabeth Seton Center                     15,000.00                     15,000.00

000000-2610-C1997-101100-1997-G221365

 

Elliott West End Athletic Assoc.                     12,000.00                     12,000.00

000000-2610-C1997-101100-1997-G229763

 

Epilepsy Foundation Of West. Pa.                     3,000.00                     3,000.00

000000-2610-C1997-101100-1997-G229764

 

Esplen Senior Citizens Assoc.                     7,000.00                     7,000.00

000000-2610-C1997-101100-1997-G221337

 

 

                                          Amount of                      New

Department/Project                     Amount                     Change (+)(-)                      Budget

 

 

Family Resources                     7,000.00                     7,000.00

000000-2610-C1997-101100-1997-G229765

 

Fineview Citizens Council                     9,000.00                     9,000.00

000000-2610-C1997-101100-1997-G221401

 

Friendship Development Associates                     16,000.00                     16,000.00

000000-2610-C1997-101100-1997-G221500

 

Garfield Jubilee                     5,000.00                     5,000.00

000000-2610-C1997-101100-1997-G221342

 

Generations Together                     1,918.62                                          1,918.62

000000-2610-C1997-101100-1997-G221501

 

Glen Hazel Citizens Assoc.                     10,000.00                     10,000.00

000000-2610-C1997-101100-1997-G221344

 

Goodwill Industries                     5,000.00                     5,000.00

000000-2610-C1997-101100-1997-G225026

 

Golden Carriage, Administration                     5,000.00                     5,000.00

000000-2610-C1997-101100-1997-G229766

 

Greenfield Organization                     10,000.00                     10,000.00

000000-2610-C1997-101100-1997-G229767

 

Gwen's Girls                     1,500.00                                          1,500.00

000000-2610-C1997-101100-1997-G223157                     

 

Hazelwood Glenwood Glen Hazel Cncl.                     10,000.00                     10,000.00

000000-2610-C1997-101100-1997-G229768

 

Hazelwood YMCA                     5,000.00                     5,000.00

000000-2610-C1997-101100-1997-G221351

 

Health Education Center                     4,000.00                     4,000.00

000000-2610-C1997-101100-1997-G229769

 

Highland Park Comm. Dev. Corp.                     4,839.55                                          4,839.55

000000-2610-C1997-101100-1997-G229770

 

Hill Community Development, Inc./

Hill District Business Community                     3,000.00                     3,000.00

000000-2610-C1997-101100-1997-G221352

                                          Amount of                      New

Department/Project                     Amount                     Change (+)(-)                      Budget

 

 

Hill C.D.C.                     20,000.00                     20,000.00

000000-2610-C1997-101100-1997-G229771

 

Hill House/Young Fathers                     8,000.00                     8,000.00

000000-2610-C1997-101100-1997-G229772

 

Hilltop Community Children's Center                     5,200.00                     5,200.00

000000-2610-C1997-101100-1997-G221355

 

Hilltop Mt. Washington Meals On Wheels                     1,000.00                     1,000.00

000000-2610-C1997-101100-1997-G221356

 

House Of The Crossroads                     6,000.00                     6,000.00

000000-2610-C1997-101100-1997-G221358

 

Hunger Services Network                     27,000.00                     27,000.00

000000-2610-C1997-101100-1997-G221502

 

Jewish Assoc. On Aging-Council Care                     5,000.00                     5,000.00

000000-2610-C1997-101100-1997-G229773

 

Jewish Assoc. On Aging - Neighbors                     4,000.00                     4,000.00

000000-2610-C1997-101100-1997-G221361

 

Jewish Community Center                     8,000.00                     8,000.00

000000-2610-C1997-101100-1997-G221362

 

Lawrenceville Business Association/                     5,000.00                     5,000.00

Business Improvement District

000000-2610-C1997-101100-1997-G221202

 

Lawrenceville/Bloom. Meals On Wheels                     3,000.00                     3,000.00

000000-2610-C1997-101100-1997-G221369

 

Lawrenceville Development Corp.                     15,000.00                     15,000.00

000000-2610-C1997-101100-1997-G229776

 

Mattress Factory                     4,000.00                     4,000.00

000000-2610-C1997-101100-1997-G229779

 

Miryam's                     7,500.00                     7,500.00

000000-2610-C1997-101100-1997-G221503

 

                                          Amount of                      New

Department/Project                     Amount                     Change (+)(-)                      Budget

 

 

M.H. Of P, Inc.                     3,200.00                     3,200.00

000000-2610-C1997-101100-1997-G221375

 

Mt. Washington C.D.C.                     6,500.00                     6,500.00

000000-2610-C1997-101100-1997-G229780

 

Nat'l Cncl. Of Jewish Women-Pgh. Section                     3,000.00                     3,000.00

000000-2610-C1997-101100-1997-G221377

 

North Side Saints                      3,000.00                     3,000.00

000000-2610-C1997-101100-1997-G229781

 

Northside Common Ministries                     2,000.00                     2,000.00

000000-2610-C1997-101100-1997-G229783

 

Northside Leadership Conference                     2,000.00                     2,000.00

000000-2610-101100-C1997-G229784-1997

 

Oak.Plan.& Dev. - Atwood Street Study                     9,000.00                     9,000.00

000000-2610-C1997-101100-1997-G221379

 

Observatory Hill Citizens Council                     6,000.00                     6,000.00

000000-2610-C1997-101100-1997-G229785

 

Open Doors For The Handicapped                     4,000.00                     4,000.00

000000-2610-C1997-101100-1997-G229786

 

Persad, Inc.                     11,700.00                     11,700.00

000000-2610-C1997-101100-1997-G221384

 

Pgh. Action Against Rape                     11,000.00                     11,000.00

000000-2610-C1997-101100-1997-G229655

 

Pgh Aids Task Force                     10,000.00                     10,000.00

000000-2610-C1997-101100-1997-G229787

 

Pgh Blind Association                     2,500.00                     2,500.00

000000-2610-C1997-101100-1997-G229788

 

Pgh. Children's Museum                     5,720.46                                          5,720.46

000000-2610-C1997-101100-1997-G229789

 

Pgh.Community Serv.-Hunger Trust                     105,500.00                                          105,500.00

000000-2610-C1997-101100-1997-G221359                     

 

                                          Amount of                      New

Department/Project                     Amount                     Change (+)(-)                      Budget

 

 

Pgh. Community Serv - Safety                     125,000.00                     125,000.00

000000-2610-C1997-101100-1997-G221391

 

Pgh. Voyager                     1,000.00                     1,000.00

000000-2610-C1997-101100-1997-G229790

 

Polish Hill Civic Association                     5,000.00                     5,000.00

000000-2610-C1997-101100-1997-G225010

 

Program For Female Offenders                     4,000.00                     4,000.00

000000-2610-C1997-101100-1997-G221396

 

Riverview Apartments                     6,000.00                     6,000.00

000000-2610-C1997-101100-1997-G221397

 

Riverview Center For Jewish Seniors                     7,000.00                     7,000.00

000000-2610-C1997-101100-1997-G21398

 

Rosedale Block Cluster                     11,500.00                     11,500.00

000000-2610-C1997-101100-1997-G224508

 

Shepherd Wellness Community                     8,000.00                     8,000.00

000000-2610-C1997-101100-1997-G229791

 

Sheptsky Arms                     5,000.00                     5,000.00

000000-2610-C1997-101100-1997-G221404

 

Sickle Cell                     17,850.53                                          17,850.53

000000-2610-C1997-101100-1997-G221407

 

Sids Alliance - Pgh. Affiliate                     17,200.00                     17,200.00

000000-2610-C1997-101100-1997-G229792

 

S.P.E.R.T.                     25,000.00                     25,000.00

000000-2610-C1997-101100-1997-G229793

 

Southside Local Development                     12,000.00                     12,000.00

000000-2610-C1997-101100-1997-G229794

 

Spring Garden Neighborhood Council                     32,000.00                     32,000.00

000000-2610-C1997-101100-1997-G229795

 

Springview Athletic Association                     4,000.00                     4,000.00

000000-2610-C1997-101100-1997-G229796

                                          Amount of                      New

Department/Project                     Amount                     Change (+)(-)                      Budget

 

 

Hill Community Development, Inc./                     2,000.00                     2,000.00

Sprinters Educational Athletic Assoc.

000000-2610-C1997-101100-1997-G229797

 

St. Clair Athletic Association                     5,000.00                     5,000.00

000000-2610-C1997-101100-1997-G221272

 

St. Mary's Lawrenceville Arts Program                     5,000.00                     5,000.00

000000-2610-C1997-101100-1997-G221402

 

Steel Valley Authority                     14,500.00                     14,500.00

000000-2610-C1997-101100-1997-G221505

 

Travelers Aid Society                     2,909.00                                          2,909.00

000000-2610-C1997-101100-1997-G221284

 

Troy Hill Citizens Council                     18,000.00                     18,000.00

000000-2610-C1997-101100-1997-G229798

 

United Cerebral Palsy                     3,000.00                     3,000.00

000000-2610-C1997-101100-1997-G229799

 

Urban League - Tutoring Program                     9,000.00                     9,000.00

000000-2610-C1997-101100-1997-G229800

 

Urban League                      4,700.00                     4,700.00

000000-2610-C1997-101100-1997-G221420

 

Vietnam Veterans Leadership Program.                     7,500.00                     7,500.00

000000-2610-C1997-101100-1997-G221292

 

Vintage                     5,000.00                     5,000.00

000000-2610-C1997-101100-1997-G221294

 

Washington Hghts Ecumenical Food Bank                     2,000.00                     2,000.00

000000-2610-C1997-101100-1997-G221296

 

West End Elliott Citizens Council                     4,110.36                                          4,110.36

000000-2610-C1997-101100-1997-G229801

 

West End Elliott Joint Project- Employ                     15,000.00                     15,000.00

000000-2610-C1997-101100-1997-G221426

                                          Amount of                      New

Department/Project                     Amount                     Change (+)(-)                      Budget

 

 

West End-Elliott Joint Project                     9,200.00                                          9,200.00

Elliott Business District Revitalization

000000-2610-C1997-101100-1997-G229834

 

West End Elliott Joint Project- Housing                     17,500.00                     17,500.00

000000-2610-C1997-101100-1997-G221427

 

Western PA. Conservancy                     1,750.00                     1,750.00

000000-2610-C1997-101100-1997-G226002

 

Westgate Village Resident Council                     13,000.00                     13,000.00

000000-2610-C1997-101100-1997-G221301

 

Women's Center & Shelter                     10,500.00                     10,500.00

000000-2610-C1997-101100-1997-G229805

 

Wm.& Mildred Orr Comp. Care Ctr.                     7,500.00                     7,500.00

Elevator

000000-2610-C1997-101100-1997-G229804

 

YMCA - Center Ave. Branch                     3,000.00                     3,000.00

000000-2610-C1997-101100-1997-G229806

 

Youthbuild                     12,500.00                     12,500.00

000000-2610-C1997-101100-1997-G221430

 

 

Urban Redevelopment Authority                     8,823,900.00                     8,823,900.00

 

Business Growth Fund                     500,000.00                     500,000.00

000000-2610-C1997-820000-1997-2200020

 

Industrial Site Acquisition                     460,000.00                     460,000.00

& Improvements

000000-2610-C1997-820000-1997-2200024

 

Section 108 Loan Guarantee Program                     350,000.00                     350,000.00

000000-2610-C1997-820000-1997-2239505

 

Urban Development Fund                     560,000.00                     560,000.00

000000-2610-C1997-820000-1997-2200030

 

 

                                          Amount of                      New

Department/Project                     Amount                     Change (+)(-)                      Budget

 

 

Crawford Square                     490,000.00                     490,000.00

000000-2610-C1997-820000-1997-2200022

 

South Side Riverfront Development                     253,900.00                     253,900.00

000000-2610-C1997-820000-1997-2211012

 

Community Development Investment                     490,000.00                     490,000.00

Fund

000000-2610-C1997-820000-1997-2200021

 

Housing Development Support                     860,000.00                     860,000.00

000000-2610-C1997-820000-1997-2211006

 

Party Wall Program                     90,000.00                     90,000.00

000000-2610-C1997-820000-1997-2210003

 

Home Rehabilitation Program                     500,000.00                     500,000.00

000000-2610-C1997-820000-1997-2211008

 

Housing Recovery Program                     900,000.00                     900,000.00

000000-2610-C1997-820000-1997-2210002

 

Rental Housing Development Program                     200,000.00                     200,000.00

000000-2610-C1997-820000-1997-2211005

 

Personnel                     2,900,000.00                     2,900,000.00

000000-2610-C1997-820000-1997-2200018

 

Property Management                     250,000.00                     250,000.00

000000-2610-C1997-820000-1997-2200029

 

City Shops/Nbdr - Northside                     20,000.00                     20,000.00

000000-2610-C1997-820000-1997-2239515

 

 

Equipment Leasing Authority                     150,000.00                     150,000.00

 

Capital Equipment Acquisition                     150,000.00                     150,000.00

000000-2610-C1997-120000-1997-2255899

 

 

 

                                          Amount of                      New

Department/Project                     Amount                     Change (+)(-)                      Budget

 

 

Housing Authority                     350,000.00                                          350,000.00

 

Central Relocation Agency                     350,000.00                     350,000.00

000000-2610-C1997-810000-1997-2215888

 

 

Finance                     50,000.00                     50,000.00

 

Sideyard Program                     50,000.00                                          50,000.00

000000-2610-C1997-107000-1997-2239509

 

 

Personnel & Civil Service                     825,000.00                     825,000.00

 

Neighborhood Employment Program                     250,000.00                     250,000.00

000000-2610-C1997-109000-1997-2209660

 

Pittsburgh Partnership Employment                     200,000.00                     200,000.00

000000-2610-C1997-109000-1997-2206322

 

Summer Youth Employment Program                     375,000.00                     375,000.00

000000-2610-C1997-109000-1997-2206323

 

 

Mayor's Office                     1,209,546.46                                          1,209,546.46

 

After School Safe Places                     150,000.00                     150,000.00

000000-2610-C1997-102000-1997-2239504

 

B.I.G. League Youth Sports                     75,000.00                     75,000.00

000000-2610-C1997-102000-1997-G224117

 

Center For Victims Of Violent Crime                     40,000.00                     40,000.00

000000-2610-C1997-102000-1997-G228991

 

Hunger Services Network                                          20,000.00                     20,000.00

000000-2610-C1997-102000-1997-G221507

 

Pittsburgh Action Against Rape                     40,000.00                     40,000.00

000000-2610-C1997-102000-1997-G229656

 

Pgh. Community Reinvestment Group                     48,834.29                                          48,834.29

000000-2610-C1997-102000-1997-2256777

 

Pgh. Community Services - Hunger Prog.                     50,000.00                     + 60,000.00                     110,000.00

000000-2610-C1997-102000-1997-G221490

 

                                          Amount of                      New

Department/Project                     Amount                     Change (+)(-)                      Budget

 

 

Senior Center Equipment                     85,000.00                     85,000.00

000000-2610-C1997-102000-1997-2239503

 

Steel Valley Authority                                          20,000.00                     20,000.00

000000-2610-C1997-102000-1997-G221513

 

Steelworker's Plaza                     20,000.00                                          20,000.00

000000-2610-C1997-102000-1997-2239501

 

Western Pa Conservancy                     106,050.00                     106,050.00

000000-2610-C1997-102000-1997-G226002

 

Women's Center & Shelter                     40,000.00                     40,000.00

000000-2610-C1997-102000-1997-G225046

 

Neighborhd Business Dist. Decorative Lighting                     65,325.30                     - 65,325.30                     0.00

000000-2610-102000-C1997-2267171-1997

 

Youth Curfew Program                     250,000.00                     250,000.00

000000-2610-C1997-102000-1997-2265700

 

Youth Initiative & Serious Offenders                     99,336.87                     - 7,263.35                     92,073.52

000000-2610-C1997-102000-1997-2266233

 

Youth Truancy Program                     100,000.00                     100,000.00

000000-2610-C1997-102000-1997-2239500

 

Just Harvest                     0.00                     + 10,000.00                     10,000.00

000000-2610-C1997-102000-1997-G229958

 

Pgh. Community Services-Neigh. Safety Prog.                     0.00                     + 2,588.65                     2,588.65

000000-2610-C1997-102000-1997-G221391

 

 

Human Relations Commission                     100,000.00                     100,000.00

 

Commission Operations - Fair Housing                     100,000.00                     100,000.00

000000-2610-C1997-105000-1997-2238889

 

 

Total CD Budget                     22,323,000.00                     22,323,000.00