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File #:
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2007-1647
Version:
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Type:
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Resolution
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Status:
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Passed Finally
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On agenda:
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Final action:
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8/7/2007
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Enactment date:
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8/7/2007
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Enactment #:
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450
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Title:
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Resolution amending Resolution No. 693, effective November 23, 2005 entitled: "Resolution providing for the filing of a Community Development statement with the U.S. Department of Housing and Urban Development for a grant in connection with the 2002 CDBG Program; providing for execution of grant contracts, filing of data, execution of payment vouchers and certification of signature; the deposit of funds in a bank account and providing for payment of expenses", so as to reprogram funds from the Department of Engineering & Construction - "Architectural/Engineering Services" (-5,950.76); and "McClure Center" (-36,813.80); and "Swimming Pool Rehab" (-10,000); and from the Mayor's Office - "East End Multi Purpose Center" (-11,088.04); and from "Personnel & Civil Service" (-571.83); and reallocate these funds to Personnel & Civil Service - "Summer Youth Employment Program" (+64,424.43) and make various changes in Council District 9.
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Indexes:
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CAPITAL BUDGET (AMENDING)
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Presenter
Presented by Ms. Carlisle
Title
Resolution amending Resolution No. 693, effective November 23, 2005 entitled: "Resolution providing for the filing of a Community Development statement with the U.S. Department of Housing and Urban Development for a grant in connection with the 2002 CDBG Program; providing for execution of grant contracts, filing of data, execution of payment vouchers and certification of signature; the deposit of funds in a bank account and providing for payment of expenses", so as to reprogram funds from the Department of Engineering & Construction - "Architectural/Engineering Services" (-5,950.76); and "McClure Center" (-36,813.80); and "Swimming Pool Rehab" (-10,000); and from the Mayor's Office - "East End Multi Purpose Center" (-11,088.04); and from "Personnel & Civil Service" (-571.83); and reallocate these funds to Personnel & Civil Service - "Summer Youth Employment Program" (+64,424.43) and make various changes in Council District 9.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Resolution No. 693, effective November 23, 2005, which presently reads as follows:
City Council $1,492,500.00
City Planning 2,695,000.00
Engineering & Construction 895,866.11
Equipment Leasing Authority 725,000.00
Finance 50,000.00
Housing Authority 365,000.00
Mayor's Office 851,088.04
Parks & Recreation 922,500.00
Personnel & Civic Service 700,000.00
Public Safety 545,000.00
Public Works 4,050,306.89
Urban Redevelopment Program 8,582,738.96
Total CDBG Budget $21,875,000.00
Is hereby amended to read as follows:
SEE ATTACHMENT
attachment
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2002 CD BUDGET |
Current Budget |
Changes (+) (-) |
Revised Budget |
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City Council |
1,492,500.00 |
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1,492,500.00 |
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City Clerks Office Modernization |
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|
500000-2610-101100-C2002-2271000-2002 |
112,500.00 |
- 0 - |
112,500.00 |
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|
|
|
|
African American Music Institute |
|
|
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|
500000-2610-101100-C2002-G221306-2002 |
10,500.00 |
- 0 - |
10,500.00 |
|
|
|
|
|
|
Allegheny City Historic Society |
|
|
|
|
500000-2610-101100-C2002-G229168-2002 |
3,000.00 |
- 0 - |
3,000.00 |
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Allentown Business Association/S.P.E.R.T. |
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500000-2610-101100-C2002-G229861-2002 |
2,000.00 |
- 0 - |
2,000.00 |
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Allentown Civic Association/SSLDC |
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500000-2610-101100-C2002-G229862-2002 |
2,000.00 |
- 0 - |
2,000.00 |
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Association for Children & Adults with Learning Disabilities |
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500000-2610-101100-C2002-G229860-2002 |
2,000.00 |
- 0 - |
2,000.00 |
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BACC Beechview Share |
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500000-2610-101100-C2002-G225009-2002 |
5,000.00 |
- 0 - |
5,000.00 |
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Beltzhoover Citizens CDC |
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500000-2610-101100-C2002-G229749-2002 |
13000.00 |
- 0 - |
13000.00 |
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Beltzhoover Neighborhood Council |
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500000-2610-101100-C2002-G221120-2002 |
5,000.00 |
- 0 - |
5,000.00 |
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Better Block Development |
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500000-2610-101100-C2002-G229751-2002 |
0.00 |
+1,000.00 |
1,000.00 |
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Big Brothers/Big Sisters |
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500000-2610-101100-C2002-G221313-2002 |
2,000.00 |
- 0 - |
2,000.00 |
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Bloomfield Business Association |
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500000-2610-101100-C2002-G225017-2002 |
5,000.00 |
- 0 - |
5,000.00 |
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Bloomfield Garfield Corp. |
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500000-2610-101100-C2002-G221132-2002 |
3,000.00 |
- 0 - |
3,000.00 |
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Bloomfield Garfield Corp./ Tree of Hope |
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500000-2610-101100-C2002-G229866-2002 |
6,000.00 |
- 0 - |
6,000.00 |
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Current Budget |
Changes (+) (-) |
Revised Budget |
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Bloomfield Garfield Corporation/Youth Sports |
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500000-2610-101100-C2002-G229172-2002 |
3,000.00 |
- 0 - |
3,000.00 |
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Bloomfield Preservation & Heritage Society |
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500000-2610-101100-C2002-G221133-2002 |
19,000.00 |
- 0 - |
19,000.00 |
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Boys & Girls Club |
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500000-2610-101100-C2002-G229753-2002 |
5,000.00 |
- 0 - |
5,000.00 |
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Brashear Association |
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500000-2610-101100-C2002-G229755-2002 |
15,000.00 |
- 0 - |
15,000.00 |
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Breachmenders |
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500000-2610-101100-C2002-G221314-2002 |
16,500.00 |
- 0 - |
16,500.00 |
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Brightwood Civic Group |
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500000-2610-101100-C2002-G221142-2002 |
5,000.00 |
- 0 - |
5,000.00 |
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Brookline Meals on Wheels |
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500000-2610-101100-C2002-G221321-2002 |
5,000.00 |
- 0 - |
5,000.00 |
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Catholic Charities, Diocese of Pgh./Neighborhood Based Services |
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500000-2610-101100-C2002-G229102-2002 |
4,000.00 |
- 0 - |
4,000.00 |
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Center for Creative Play |
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500000-2610-101100-C2002-G229103-2002 |
4,000.00 |
- 0 - |
4,000.00 |
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Center for Family Excellence |
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500000-2610-101100-C2002-G229812-2002 |
5,000.00 |
- 0 - |
5,000.00 |
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Center for Victims of Violent Crimes |
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500000-2610-101100-C2002-G228990-2002 |
4,000.00 |
- 0 - |
4,000.00 |
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Central Northside Neighborhood Council |
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500000-2610-101100-C2002-G229760-2002 |
5,000.00 |
- 0 - |
5,000.00 |
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Central Northside Reading is Fundamental |
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500000-2610-101100-C2002-G221506-2002 |
3,000.00 |
- 0 - |
3,000.00 |
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Chartiers Nature Conservancy |
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500000-2610-101100-C2002-G229176-2002 |
5,000.00 |
- 0 - |
5,000.00 |
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Chas. Morris Nursing/Rehab Ctr. (Riverview Ctr. ForSr.s - Home For Aged) |
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500000-2610-101100-C2002-G229104-2002 |
1,000.00 |
- 0 - |
1,000.00 |
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Current Budget |
Changes (+) (-) |
Revised Budget |
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Community Empowerment Association |
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500000-2610-101100-C2002-G229838-2002 |
9,500.00 |
- 0 - |
9,500.00 |
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Contact Pittsburgh |
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500000-2610-101100-C2002-G229106-2002 |
2,500.00 |
- 0 - |
2,500.00 |
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Dollar Energy Fund |
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500000-2610-101100-C2002-G224555-2002 |
5,000.00 |
- 0 - |
5,000.00 |
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Domestic Abuse Counseling Center |
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500000-2610-101100-C2002-G221328-2002 |
3,000.00 |
- 0 - |
3,000.00 |
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East Allegheny Community Council |
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500000-2610-101100-C2002-G221330-2002 |
5,000.00 |
- 0 - |
5,000.00 |
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East End Cooperative Ministries |
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500000-2610-101100-C2002-G229761-2002 |
5,500.00 |
- 0 - |
5,500.00 |
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East Liberty Development, Inc. |
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500000-2610-101100-C2002-G229109-2002 |
4,500.00 |
- 0 - |
4,500.00 |
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Eastside Neighborhood Employment Center |
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500000-2610-101100-C2002-G221156-2002 |
5,000.00 |
- 0 - |
5,000.00 |
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East North Side Action Committee |
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500000-2610-101100-C2002-G221153-2002 |
3,000.00 |
- 0 - |
3,000.00 |
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Elder-Ado, Inc. |
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500000-2610-101100-C2002-G221334-2002 |
38,000.00 |
- 0 - |
38,000.00 |
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Elizabeth Seton Center |
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500000-2610-101100-C2002-G221365-2002 |
25,000.00 |
- 0 - |
25,000.00 |
|
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Ellsworth Avenue Business Association |
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|
500000-2610-101100-C2002-G229813-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
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Epilepsy Foundation |
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|
500000-2610-101100-C2002-G229764-2002 |
12,500.00 |
- 0 - |
12,500.00 |
|
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|
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Esplen Senior Citizens Association |
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|
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|
500000-2610-101100-C2002-G221337-2002 |
7,000.00 |
- 0 - |
7,000.00 |
|
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|
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Family Resources |
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500000-2610-101100-C2002-G229765-2002 |
1,000.00 |
- 0 - |
1,000.00 |
|
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|
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Fineview Citizens Council |
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500000-2610-101100-C2002-G221401-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
Current Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
|
|
Friends of Lawrenceville branch Carnegie Library |
|
|
|
|
500000-2610-101100-C2002-G229101-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
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Friendship Development Associates |
|
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|
500000-2610-101100-C2002-G221500-2002 |
15,000.00 |
- 0 - |
15,000.00 |
|
|
|
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Garfield Thrift Shop |
|
|
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|
500000-2610-101100-C2002-G229882-2002 |
10,000.00 |
- 0 - |
10,000.00 |
|
|
|
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|
Glen Hazel Citizens Council |
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|
500000-2610-101100-C2002-G221344-2002 |
10,000.00 |
- 0 - |
10,000.00 |
|
|
|
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|
Goodwill Literacy Initiative |
|
|
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|
500000-2610-101100-C2002-G225026-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
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|
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Greater Northside Athletic Association |
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|
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|
500000-2610-101100-C2002-G229188-2002 |
4,000.00 |
- 0 - |
4,000.00 |
|
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Greater Pittsburgh Food Bank |
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|
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500000-2610-101100-C2002-2267146-2002 |
30,000.00 |
- 0 - |
30,000.00 |
|
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Greater Pittsburgh Food Bank |
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500000-2610-101100-C2002-G229830-2002 |
2,000.00 |
- 0 - |
2,000.00 |
|
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|
Greenfield Org. Tax Prep for Seniors & Food Dist. Program |
|
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|
500000-2610-101100-C2002-G229884-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
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Hazelwood Glenwood Glen Hazel Council (HGGH) |
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|
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|
500000-2610-101100-C2002-G229768-2002 |
10,000.00 |
- 0 - |
10,000.00 |
|
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|
Hazelwood Initiative, Inc. (Hazelwood Maint. Task Force) |
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|
500000-2610-101100-C2002-G229131-2002 |
10,000.00 |
- 0 - |
10,000.00 |
|
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Hill District C.D.C. |
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500000-2610-101100-C2002-G229771-2002 |
10,000.00 |
- 0 - |
10,000.00 |
|
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House of the Crossroads |
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|
500000-2610-101100-C2002-G221358-2002 |
11,500.00 |
- 0 - |
11,500.00 |
|
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|
|
Hunger Services Network |
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|
500000-2610-101100-C2002-G221502-2002 |
60,000.00 |
- 0 - |
60,000.00 |
|
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Jewish Association on Aging/Council Adult Day Care |
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500000-2610-101100-C2002-G229773-2002 |
4,500.00 |
- 0 - |
4,500.00 |
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Jewish Association on Aging/Neighbors |
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500000-2610-101100-C2002-G221361-2002 |
4,500.00 |
- 0 - |
4,500.00 |
|
|
Current Budget |
Changes (+) (-) |
Revised Budget |
|
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|
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|
Jewish Community Center |
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500000-2610-101100-C2002-G221362-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
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Jewish Family & Children's Center/Career Development |
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|
500000-2610-101100-C2002-G229757-2002 |
6,000.00 |
- 0 - |
6,000.00 |
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Lawrenceville Corp./Sidewalk Vac. |
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|
500000-2610-101100-C2002-G229890-2002 |
3,452.55 |
- 0 - |
3,452.55 |
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|
Lawrenceville Bloomfield Meals on Wheels |
|
|
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|
500000-2610-101100-C2002-G229962-2002 |
1,547.45 |
- 0 - |
1,547.45 |
|
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|
Lawrenceville United |
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|
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|
500000-2610-101100-C2002-G229855-2002 |
30,000.00 |
- 0 - |
30,000.00 |
|
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Manchester Citizens Corp. |
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|
500000-2610-101100-C2002-G229892-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
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|
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|
Mattress Factory |
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|
500000-2610-101100-C2002-G229894-2002 |
3,000.00 |
- 0 - |
3,000.00 |
|
|
|
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|
|
Miryam's |
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|
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|
500000-2610-101100-C2002-G221503-2002 |
7,000.00 |
- 0 - |
7,000.00 |
|
|
|
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|
|
Mt. Washington Community Development Corp. |
|
|
|
|
500000-2610-101100-C2002-G229780-2002 |
9,000.00 |
- 0 - |
9,000.00 |
|
|
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|
NABHI |
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|
500000-2610-101100-C2002-G223142-2002 |
2,500.00 |
- 0 - |
2,500.00 |
|
|
|
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|
|
Naomi's Place |
|
|
|
|
500000-2610-101100-C2002-G229896-2002 |
9,000.00 |
- 0 - |
9,000.00 |
|
|
|
|
|
|
National Aviary |
|
|
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|
500000-2610-101100-C2002-G229898-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
|
|
National Council of Jewish Women |
|
|
|
|
500000-2610-101100-C2002-G221377-2002 |
3,000.00 |
- 0 - |
3,000.00 |
|
|
|
|
|
|
National Council of Jewish Women - Children's Courthouse Waiting Room |
|
500000-2610-101100-C2002-G229900-2002 |
1,000.00 |
- 0 - |
1,000.00 |
|
|
|
|
|
|
National Council of Jewish Women - Volunteer Connection |
|
|
|
500000-2610-101100-C2002-G229902-2002 |
2,000.00 |
- 0 - |
2,000.00 |
|
|
|
|
|
|
Neighborhood Legal Services |
|
|
|
|
500000-2610-101100-C2002-G229904-2002 |
3,500.00 |
- 0 - |
3,500.00 |
|
|
|
|
|
|
|
Current Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
|
|
Neighborhood Centers Association |
|
|
|
|
500000-2610-101100-C2002-G229817-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
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Northside Coalition for Fair Housing |
|
|
|
|
500000-2610-101100-C2002-G229851-2002 |
10,000.00 |
- 0 - |
10,000.00 |
|
|
|
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Northside Common Ministries |
|
|
|
|
500000-2610-101100-C002-G229783-2002 |
3,000.00 |
- 0 - |
3,000.00 |
|
cellx9900 |
|
|
|
Northside Leadership Conference |
|
|
|
|
500000-2610-101100-C2002-G229784-2002 |
15,000.00 |
- 0 - |
15,000.00 |
|
|
|
|
|
|
Northside Saints |
|
|
|
|
500000-2610-101100-C2002-G229781-2002 |
4,000.00 |
- 0 - |
4,000.00 |
|
|
|
|
|
|
Northview Heights Citizens Council |
|
|
|
|
500000-2610-101100-C2002-G221218-2002 |
1,000.00 |
- 0 - |
1,000.00 |
|
|
|
|
|
|
Oakland Planning & Development |
|
|
|
|
500000-2610-101100-C2002-G221379-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
|
|
Oakland Plng. & Dev/So.Dev.Team/Dan Marino Fd |
|
|
|
|
500000-2610-101100-C2002-G223143-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
|
|
Observatory Hill |
|
|
|
|
500000-2610-101100-C2002-G221220-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
|
|
Old Allegheny Athletic Association |
|
|
|
|
500000-2610-101100-C2002-G229820-2002 |
8,000.00 |
- 0 - |
8,000.00 |
|
|
|
|
|
|
Operation Better Block Development |
|
|
|
|
500000-2610-101100-C2002-G229751-2002 |
11,000.00 |
- 0 - |
11,000.00 |
|
|
|
|
|
|
PA Affiliate SIDS Alliance |
|
|
|
|
500000-2610-101100-C2002-G229792-2002 |
17,000.00 |
- 0 - |
17,000.00 |
|
|
|
|
|
|
Persad Center |
|
|
|
|
500000-2610-101100-C2002-G221384-2002 |
6,500.00 |
- 0 - |
6,500.00 |
|
|
|
|
|
|
Pittsburgh Action Against Rape |
|
|
|
|
500000-2610-101100-C2002-G229655-2002 |
13,000.00 |
- 0 - |
13,000.00 |
|
|
|
|
|
|
Pittsburgh Aids Task Force |
|
|
|
|
500000-2610-101100-C2002-G229787-2002 |
6,000.00 |
- 0 - |
6,000.00 |
|
|
|
|
|
|
Pittsburgh Center for the Arts |
|
|
|
|
500000-2610-101100-C2002-G229906-2002 |
3,000.00 |
- 0 - |
3,000.00 |
|
|
Current Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
|
|
Pittsburgh Community Services - Hunger |
|
|
|
|
500000-2610-101100-C2002-G221390-2002 |
250,000.00 |
- 0 - |
250,000.00 |
|
|
|
|
|
|
Pittsburgh Community Services - Safety |
|
|
|
|
500000-2610-101100-C2002-G221391-2002 |
125,000.00 |
- 0 - |
125,000.00 |
|
|
|
|
|
|
Pittsburgh Partnership for Neighborhd Development |
|
|
|
|
500000-2610-101100-C2002-G225002-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
|
|
Perry Hilltop Citizens Inc. |
|
|
|
|
500000-2610-101100-C2002-G229121-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
|
|
Program for Female Offenders |
|
|
|
|
500000-2610-101100-C2002-G229908-2002 |
4,000.00 |
- 0 - |
4,000.00 |
|
|
|
|
|
|
Program for Female Offenders & Capital Campaign |
|
|
|
|
500000-2610-101100-C2002-G221396-2002 |
1,000.00 |
- 0 - |
1,000.00 |
|
|
|
|
|
|
Riverview Tower Apartments |
|
|
|
|
500000-2610-101100-C2002-G221397-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
|
|
Rosedale Block Cluster |
|
|
|
|
500000-2610-101100-C2002-G224508-2002 |
11,000.00 |
- 0 - |
11,000.00 |
|
|
|
|
|
|
The Sanctuary Center |
|
|
|
|
500000-2610-101100-C2002-G229979-2002 |
3,500.00 |
- 0 - |
3,500.00 |
|
|
|
|
|
|
A Second Chance |
|
|
|
|
500000-2610-101100-C2002-G229206-2002 |
8,000.00 |
- 0 - |
8,000.00 |
|
|
|
|
|
|
Senior Friends |
|
|
|
|
500000-2610-101100-C2002-G229844-2002 |
1,000.00 |
- 0 - |
1,000.00 |
|
|
|
|
|
|
Shepherd Wellness Community |
|
|
|
|
500000-2610-101100-C2002-G229791-2002 |
23,000.00 |
- 0 - |
23,000.00 |
|
|
|
|
|
|
Sheraden Homework & Computer Center/Boys & Girls Club |
|
|
|
500000-2610-101100-C2002-G229125-2002 |
10,000.00 |
- 0 - |
10,000.00 |
|
|
|
|
|
|
Sickle Cell Society |
|
|
|
|
500000-2610-101100-C2002-G221407-2002 |
22,000.00 |
- 0 - |
22,000.00 |
|
|
|
|
|
|
South Highland Business Association |
|
|
|
|
500000-2610-101100-C2002-G229845-2002 |
7,000.00 |
- 0 - |
7,000.00 |
|
|
|
|
|
|
South PGH Economic Revitalization Team (SPERT) |
|
|
|
|
500000-2610-101100-C2002-G229793-2002 |
15,000.00 |
- 0 - |
15,000.00 |
|
|
Current Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
|
|
South Side Local Development Company |
|
|
|
|
500000-2610-101100-C2002-G229794-2002 |
8,000.00 |
- 0 - |
8,000.00 |
|
|
|
|
|
|
Spring Garden Neighborhood Council |
|
|
|
|
500000-2610-101100-C2002-G229795-2002 |
24,000.00 |
- 0 - |
24,000.00 |
|
|
|
|
|
|
Spring Hill Civic League |
|
|
|
|
500000-2610-101100-C2002-G221267-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
|
|
Springview Athletic Association |
|
|
|
|
500000-2610-101100-C2002-G229796-2002 |
4,000.00 |
- 0 - |
4,000.00 |
|
|
|
|
|
|
St. Andrew Lutheran Church/East Carnegie Community Council |
|
|
|
500000-2610-101100-C2002-G229910-2002 |
4,000.00 |
- 0 - |
4,000.00 |
|
|
|
|
|
|
Steel Valley Authority |
|
|
|
|
500000-2610-101100-C2002-G221505-2002 |
6,000.00 |
- 0 - |
6,000.00 |
|
|
|
|
|
|
Tree of Hope |
|
|
|
|
500000-2610-101100-C2002-G229866-2002 |
2,500.00 |
- 0 - |
2,500.00 |
|
|
|
|
|
|
Troy Hill Citizens Council |
|
|
|
|
500000-2610-101100-C2002-G229798-2002 |
12,000.00 |
- 0 - |
12,000.00 |
|
|
|
|
|
|
United Cerebral Palsy |
|
|
|
|
500000-2610-101100-C2002-G229799-2002 |
4,000.00 |
- 0 - |
4,000.00 |
|
|
|
|
|
|
Uptown Community Action Group |
|
|
|
|
500000-2610-101100-C2002-G221418-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
|
|
Urban League |
|
|
|
|
500000-2610-101100-C2002-G221420-2002 |
1,000.00 |
-1,000.00 |
0.00 |
|
|
|
|
|
|
Urban League & Housing Counseling |
|
|
|
500000-2610-101100-C2002-2216303-2002 |
1,000.00 |
- 0 - |
1,000.00 |
|
|
|
|
|
|
Vietnam Veterans Leadership Program |
|
|
|
|
500000-2610-101100-C2002-G221292-2002 |
1,000.00 |
- 0 - |
1,000.00 |
|
|
|
|
|
|
Vintage |
|
|
|
|
500000-2610-101100-C2002-G221294-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
|
|
West End Elliott Athletic Association |
|
|
|
|
500000-2610-101100-C2002-G229763-2002 |
2,500.00 |
- 0 - |
2,500.00 |
|
|
|
|
|
|
West End Elliott Citizens Council |
|
|
|
|
500000-2610-101100-C2002-G229110-2002 |
3,000.00 |
- 0 - |
3,000.00 |
|
|
|
|
|
|
|
Current Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
|
|
West End Elliott Joint Project/West Pittsburgh Partnership |
|
|
|
500000-2610-101100-C2002-G229210-2002 |
32,000.00 |
- 0 - |
32,000.00 |
|
|
|
|
|
|
West End Elliott Joint Project/West Pittsburgh Partnership/Westnet |
|
|
|
500000-2610-101100-C2002-G229129-2002 |
15,000.00 |
- 0 - |
15,000.00 |
|
|
|
|
|
West Pittsburgh Partnership - So. Main Street |
|
|
|
|
500000-2610-101100-C2002-G229993-2002 |
4,000.00 |
- 0 - |
4,000.00 |
|
|
|
|
|
Western Pennsylvania Conservancy - Business District Project |
|
|
|
500000-2610-101100-C2002-2267090-2002 |
15,000.00 |
- 0 - |
15,000.00 |
|
|
|
|
|
|
Western Pennsylvania Conservancy |
|
|
|
|
500000-2610-101100-C2002-G226002-2002 |
3,000.00 |
- 0 - |
3,000.00 |
|
|
|
|
|
|
Western Pennsylvania Police Athletic League |
|
|
|
|
500000-2610-101100-C2002-G229832-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
|
|
Western Pennsylvania Police Athletic League/Sheriden A.C. |
|
|
|
500000-2610-101100-C2002-G229918-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
|
|
Women's Center and Shelter |
|
|
|
|
500000-2610-101100-C2002-G229805-2002 |
3,000.00 |
- 0 - |
3,000.00 |
|
|
|
|
|
|
YMCA Center Ave. |
|
|
|
|
500000-2610-101100-C2002-G229806-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
|
|
YMCA, Hazelwood Outreach Center |
|
|
|
|
500000-2610-101100-C2002-G221351-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
|
|
|
|
|
|
|
|
|
|
City Planning |
2,695,000.00 |
- 0 - |
2,695,000.00 |
|
|
|
|
|
|
ADA Coordinator |
|
|
|
|
500000-2610-110000-C2002-2221151-2002 |
55,000.00 |
- 0 - |
55,000.00 |
|
|
|
|
|
|
CDBG Administration |
|
|
|
|
500000-2610-110000-C2002-2256332-2002 |
55,000.00 |
- 0 - |
55,000.00 |
|
|
|
|
|
|
Anti-Predatory Lending |
|
|
|
|
500000-2610-110000-C2002-2267112-2002 |
50,000.00 |
- 0 - |
50,000.00 |
|
|
|
|
|
|
Citizen Participation |
|
|
|
|
500000-2610-110000-C2002-2256900-2002 |
240,000.00 |
- 0 - |
240,000.00 |
|
|
Current Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
|
|
CBO'S |
|
|
|
|
500000-2610-110000-C2002-G221000-2002 |
900,000.00 |
- 0 - |
900,000.00 |
|
|
|
|
|
|
Personnel - City Planning |
|
|
|
|
500000-2610-110000-C2002-2250000-2002 |
1,000,000.00 |
- 0 - |
1,000,000.00 |
|
|
|
|
|
|
Urban League - Housing Counseling |
|
|
|
|
500000-2610-110000-C2002-2216303-2002 |
100,000.00 |
- 0 - |
100,000.00 |
|
|
|
|
|
|
Planning & Management |
|
|
|
|
500000-2610-110000-C2002-2256132-2002 |
100,000.00 |
- 0 - |
100,000.00 |
|
|
|
|
|
|
Electronic Zoning File System |
|
|
|
|
500000-2610-110000-C2002-2267305-2002 |
60,000.00 |
- 0 - |
60,000.00 |
|
|
|
|
|
|
Census Products |
|
|
|
|
500000-2610-110000-C2002-2267120-2002 |
50,000.00 |
- 0 - |
50,000.00 |
|
|
|
|
|
|
Vacant Property Working Group |
|
|
|
|
500000-2610-110000-C2002-2267085-2002 |
60,000.00 |
- 0 - |
60,000.00 |
|
|
|
|
|
|
Western Pa Conservancy & Baskets |
|
|
|
|
5000002610-110000-C2002-G226004-2002 |
25,000.00 |
- 0 - |
25,000.00 |
|
|
|
|
|
|
|
|
|
|
|
Engineering & Construction |
895,866.11 |
- 52,764.56 |
843,101.55 |
|
|
|
|
|
|
Railing Rehabilitation Program |
|
|
|
|
500000-2610-301000-C2002-2267029-2002 |
175,000.00 |
- 0 - |
175,000.00 |
|
|
|
|
|
|
Disabled & Public Sidewalk Program |
|
|
|
|
500000-2610-301000-C2002-2220060-2002 |
200,000.00 |
- 0 - |
200,000.00 |
|
|
|
|
|
|
Architectural/Engineering Services |
|
|
|
|
500000-2610-301000-C2002-2251000-2002 |
100,000.00 |
-5,950.76 |
94,049.24 |
|
|
|
|
|
|
McClure Center |
|
|
|
|
500000-2610-301000-C2002-2267167-2002 |
50,000.00 |
-36,813.80 |
13,186.20 |
|
|
|
|
|
|
Wall, Step & Fence Program |
|
|
|
|
500000-2610-301000-C2002-2220035-2002 |
100,000.00 |
- 0 - |
100,000.00 |
|
|
|
|
|
|
Renovation of Recreation & Senior Centers |
|
|
|
|
500000-2610-301000-C2002-2243000-2002 |
50,000.00 |
- 0 - |
50,000.00 |
|
|
|
|
|
|
Building Improvements Program |
|
|
|
|
500000-2610-301000-C2002-2227002-2002 |
50,000.00 |
- 0 - |
50,000.00 |
|
|
Current Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
|
|
Ballfield Light Replacement |
|
|
|
500000-2610-301000-C2002-2267042-2002 |
50,000.00 |
- 0 - |
50,000.00 |
|
|
|
|
|
|
Play Areas Improvements |
|
|
|
|
500000-2610-301000-C2002-2241002-2002 |
100,000.00 |
- 0 - |
100,000.00 |
|
|
|
|
|
|
Pool Rehabilitation |
|
|
|
|
500000-2610-301000-C2002-2242000-2002 |
10,000.00 |
-10,000.00 |
0.00 |
|
|
|
|
|
|
Repairs to Streets & Structures |
|
|
|
|
500000-2610-301000-C2002-2231024-2002 |
10,866.11 |
- 0 - |
10,866.11 |
|
|
|
|
|
|
Equipment Leasing Authority |
725,000.00 |
- 0 - |
725,000.00 |
|
|
|
|
|
|
Capital Equipment Acquisition |
|
|
|
|
500000-2610-840000-C2002-2255899-2002 |
725,000.00 |
- 0 - |
725,000.00 |
|
|
|
|
|
|
|
|
|
|
|
Finance |
50,000.00 |
|
50,000.00 |
|
|
|
|
|
|
Side-yard program |
|
|
|
|
500000-2610-107000-C2002-2239509-2002 |
50,000.00 |
- 0 - |
50,000.00 |
|
|
|
|
|
|
|
|
|
|
|
Housing Authority |
365,000.00 |
|
365,000.00 |
|
|
|
|
|
|
Central Relocation |
|
|
|
|
500000-2610-810000-C2002-2215888-2002 |
365,000.00 |
- 0 - |
365,000.00 |
|
|
|
|
|
|
|
|
|
|
|
Mayor's Office |
851,088.04 |
-11,088.04 |
840,000.00 |
|
|
|
|
|
|
B.I.G. League Youth Sports Program |
|
|
|
|
500000-2610-102000-C2002-G224117-2002 |
100,000.00 |
- 0 - |
100,000.00 |
|
|
|
|
|
|
Center for Victims of Violent Crimes |
|
|
|
|
500000-2610-102000-C2002-G228991-2002 |
50,000.00 |
- 0 - |
50,000.00 |
|
|
|
|
|
|
East End Multi Purpose Center |
|
|
|
|
500000-2610-102000-C2002-2267140-2002 |
11,088.04 |
-11,088.04 |
0.00 |
|
|
|
|
|
|
Greater Pgh. Community Food Bank |
|
|
|
|
500000-2610-102000-C2002-G228993-2002 |
45,000.00 |
- 0 - |
45,000.00 |
|
|
|
|
|
|
North Side Underpass |
|
|
|
|
500000-2610-102000-C2002-2267060-2002 |
100,000.00 |
- 0 - |
100,000.00 |
|
|
Current Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
|
|
Pgh. Action Against Rape |
|
|
|
|
500000-2610-102000-C2002-G229656-2002 |
50,000.00 |
- 0 - |
50,000.00 |
|
|
|
|
|
|
Shade Tree Commission |
|
|
|
|
500000-2610-102000-C2002-2267187-2002 |
75,000.00 |
- 0 - |
75,000.00 |
|
|
|
|
|
|
South Side Chamber of Commerce-Lighting |
|
|
|
|
500000-2610-102000-C2002-G229981-2002 |
15,000.00 |
- 0 - |
15,000.00 |
|
|
|
|
|
|
Steel Valley Authority |
|
|
|
|
500000-2610-102000-C2002-G221513-2002 |
25,000.00 |
- 0 - |
25,000.00 |
|
|
|
|
|
|
Western Pa Conservancy |
|
|
|
|
500000-2610-102000-C2002-G226002-2002 |
80,000.00 |
- 0 - |
80,000.00 |
|
|
|
|
|
|
Women's Center & Shelter |
|
|
|
|
500000-2610-102000-C2002-G225046-2002 |
50,000.00 |
- 0 - |
50,000.00 |
|
|
|
|
|
|
West End Project |
|
|
|
|
500000-2610-102000-C2002-2267203-2002 |
150,000.00 |
- 0 - |
150,000.00 |
|
|
|
|
|
|
Trails Expansion |
|
|
|
|
500000-2610-102000-C2002-2267195-2002 |
100,000.00 |
- 0 - |
100,000.00 |
|
|
|
|
|
|
|
|
|
|
|
Parks & Recreation |
922,500.00 |
- 0 - |
922,500.00 |
|
|
|
|
|
|
HACP Recreational & Senior Programs |
|
|
|
|
500000-2610-500000-C2002-2215003-2002 |
850,000.00 |
- 0 - |
850,000.00 |
|
|
|
|
|
|
Beechview Rec. & Senior Programs |
|
|
|
|
500000-2610-500000-C2002-2214501-2002 |
60,000.00 |
- 0 - |
60,000.00 |
|
|
|
|
|
|
Sheraden Skate Park |
|
|
|
|
500000-2610-500000-C2002-2267257-2002 |
12,500.00 |
- 0 - |
12,500.00 |
|
|
|
|
|
|
Personnel & Civil Service |
700,000.00 |
+63,852.60 |
763,852.60 |
|
|
|
|
|
|
Neighborhood Employment Program |
|
|
|
|
500000-2610-109000-C2002-2209660-2002 |
300,000.00 |
-571.83 |
299,428.17 |
|
|
|
|
|
|
Pgh. Partnership Program |
|
|
|
|
500000-2610-109000-C2002-2206322-2002 |
200,000.00 |
- 0 - |
200,000.00 |
|
|
|
|
|
|
Summer Youth Employment Program |
|
|
|
|
500000-2610-109000-C2002-2206323-2002 |
200,000.00 |
+64,424.43 |
264,424.43 |
|
|
Current Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
|
|
Public Safety |
545,000.00 |
- 0 - |
545,000.00 |
|
|
|
|
|
|
Demolition of Condemned Buildings |
|
|
|
|
500000-2610-274300-C2002-2210011-2002 |
545,000.00 |
- 0 - |
545,000.00 |
|
|
|
|
|
|
|
|
|
|
|
Public Works |
4,050,306.89 |
- 0 - |
4,050,306.89 |
|
|
|
|
|
|
Property Management |
|
|
|
|
500000-2610-400000-C2002-2220082-2002 |
425,000.00 |
- 0 - |
425,000.00 |
|
|
|
|
|
|
Light Towers |
|
|
|
|
500000-2610-400000-C2002-2267155-2002 |
100,000.00 |
- 0 - |
100,000.00 |
|
|
|
|
|
|
Disabled & Public Sidewalk Program |
|
|
|
|
500000-2610-400000-C2002-2220061-2002 |
250,000.00 |
- 0 - |
250,000.00 |
|
|
|
|
|
|
Wall, Step & fence Program |
|
|
|
|
500000-2610-400000-C2002-2220036-2002 |
100,000.00 |
- 0 - |
100,000.00 |
|
|
|
|
|
|
Park Reconstruction Program |
|
|
|
|
500000-2610-400000-C2002-2245001-2002 |
250,000.00 |
- 0 - |
250,000.00 |
|
|
|
|
|
|
Play Equipment/Surfacing |
|
|
|
|
500000-2610-400000-C2002-2267177-2002 |
48,000.00 |
- 0 - |
48,000.00 |
|
|
|
|
|
|
Street Resurfacing |
|
|
|
|
500000-2610-400000-C2002-2239000-2002 |
2,838,173.00 |
- 0 - |
2,838,173.00 |
|
|
|
|
|
|
Tree Planting Program |
|
|
|
|
500000-2610-40000-C2002-2245920-2002 |
39,133.89 |
- 0 - |
39,133.89 |
|
|
|
|
|
|
Urban Redevelopment Program |
8,582,738.96 |
- 0 - |
8,582,738.96 |
|
|
|
|
|
|
Lincoln Lemington Development |
|
|
|
|
500000-2610-820000-C2002-2267157-2002 |
400,000.00 |
- 0 - |
400,000.00 |
|
|
|
|
|
|
Business Growth Fund |
|
|
|
|
500000-2610-820000-C2002-2200020-2002 |
143,827.00 |
- 0 - |
143,827.00 |
|
|
|
|
|
|
Centre Avenue Corridor |
|
|
|
|
500000-2610-820000-C2002-2267123-2002 |
400,000.00 |
- 0 - |
400,000.00 |
|
|
|
|
|
|
Citywide Mainstreet |
|
|
|
|
500000-2610-820000-C2002-2210035-2002 |
100,000.00 |
- 0 - |
100,000.00 |
|
|
|
|
|
|
Community Development Investment Fund |
|
|
|
|
500000-2610-820000-C2002-2200021-2002 |
250,000.00 |
- 0 - |
250,000.00 |
|
|
Current Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
|
|
Hazelwood Revitalization Effort |
|
|
|
|
500000-2610-820000-C2002-2267147-2002 |
400,000.00 |
- 0 - |
400,000.00 |
|
|
|
|
|
|
Urban Development Fund |
|
|
|
|
500000-2610-820000-C2002-2200030-2002 |
625,000.00 |
- 0 - |
625,000.00 |
|
|
|
|
|
|
Personnel |
|
|
|
|
500000-2610-820000-C2002-2200018-2002 |
2,750,000.00 |
- 0 - |
2,750,000.00 |
|
|
|
|
|
|
Property Management |
|
|
|
|
500000-2610-820000-C2002-2200029-2002 |
350,000.00 |
- 0 - |
350,000.00 |
|
|
|
|
|
|
Bedford Dwellings |
|
|
|
|
500000-2610-820000-C2002-2210015-2002 |
300,000.00 |
- 0 - |
300,000.00 |
|
|
|
|
|
|
East Liberty - Residential Development |
|
|
|
|
500000-2610-820000-C2002-2210037-2002 |
200,000.00 |
- 0 - |
200,000.00 |
|
|
|
|
|
|
Home Rehabilitation Program |
|
|
|
|
500000-2610-820000-C2002-2211008-2002 |
100,000.00 |
- 0 - |
100,000.00 |
|
|
|
|
|
|
Homewood Residential Development |
|
|
|
|
500000-2610-820000-C2002-2267150-2002 |
300,000.00 |
- 0 - |
300,000.00 |
|
|
|
|
|
|
Housing Construction Fund |
|
|
|
|
500000-2610-820000-C2002-2200044-2002 |
375,000.00 |
- 0 - |
375,000.00 |
|
|
|
|
|
|
Housing Recovery Program |
|
|
|
|
500000-2610-820000-C2002-2210002-2002 |
150,000.00 |
- 0 - |
150,000.00 |
|
|
|
|
|
|
Party Wall Program |
|
|
|
|
500000-2610-820000-C2002-2210003-2002 |
150,000.00 |
- 0 - |
150,000.00 |
|
|
|
|
|
|
Support for Housing Development |
|
|
|
|
500000-2610-820000-C2002-2211006-2002 |
900,000.00 |
- 0 - |
900,000.00 |
|
|
|
|
|
|
Industrial Site Acquisition & Improvements |
|
|
|
|
500000-2610-820000-C2002-2200024-2002 |
475,000.00 |
- 0 - |
475,000.00 |
|
|
|
|
|
|
Oak Hill Infrastructure |
|
|
|
|
500000-2610-820000-C2002-2267313-2002 |
213,911.96 |
- 0 - |
213,911.96 |
|
|
|
|
|
|
|
|
|
|
|
Total CDBG Budget |
21,875,000.00 |
- 0 - |
21,875,000.00 |
|
|
|
|
|
|
|
|
|
|
|