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File #: 2007-1647    Version:
Type: Resolution Status: Passed Finally
File created: 7/24/2007 In control: Committee on Housing, Economic Development & Promotion
On agenda: Final action: 8/7/2007
Enactment date: 8/7/2007 Enactment #: 450
Effective date: 8/6/2007    
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.
Indexes: CAPITAL BUDGET (AMENDING)
Attachments: 1. 2007-1647.doc, 2. 2007-1647 v2.doc

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

2002 CD BUDGET

Current Budget

Changes (+) (-)

Revised Budget

 

 

 

 

 

 

 

 

City Council

1,492,500.00

 

1,492,500.00

 

 

 

 

City Clerks Office Modernization

 

 

 

500000-2610-101100-C2002-2271000-2002

112,500.00

- 0 -

112,500.00

 

 

 

 

African American Music Institute

 

 

 

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

 

 

 

 

Allentown Business Association/S.P.E.R.T.

 

 

 

500000-2610-101100-C2002-G229861-2002

2,000.00

- 0 -

2,000.00

 

 

 

 

Allentown Civic Association/SSLDC

 

 

 

500000-2610-101100-C2002-G229862-2002

2,000.00

- 0 -

2,000.00

 

 

 

 

Association for Children & Adults with Learning Disabilities

 

 

500000-2610-101100-C2002-G229860-2002

           2,000.00

- 0 -

2,000.00

 

 

 

 

BACC Beechview Share

 

 

 

500000-2610-101100-C2002-G225009-2002

         5,000.00

- 0 -

5,000.00

 

 

 

 

Beltzhoover Citizens CDC

 

 

 

500000-2610-101100-C2002-G229749-2002

13000.00

- 0 -

13000.00

 

 

 

 

Beltzhoover Neighborhood Council

 

 

 

500000-2610-101100-C2002-G221120-2002

5,000.00

- 0 -

5,000.00

 

 

 

 

Better Block Development

 

 

 

500000-2610-101100-C2002-G229751-2002

0.00

+1,000.00

1,000.00

 

 

 

 

Big Brothers/Big Sisters

 

 

 

500000-2610-101100-C2002-G221313-2002

2,000.00

- 0 -

2,000.00

 

 

 

 

Bloomfield Business Association

 

 

 

500000-2610-101100-C2002-G225017-2002

5,000.00

- 0 -

5,000.00

 

 

 

 

Bloomfield Garfield Corp.

 

 

 

500000-2610-101100-C2002-G221132-2002

         3,000.00

- 0 -

3,000.00

 

 

 

 

Bloomfield Garfield Corp./ Tree of Hope

 

 

 

500000-2610-101100-C2002-G229866-2002

         6,000.00

- 0 -

6,000.00

 

 

 

 

 

Current Budget

Changes (+) (-)

Revised Budget

 

 

 

 

 

 

 

 

Bloomfield Garfield Corporation/Youth Sports

 

 

 

500000-2610-101100-C2002-G229172-2002

         3,000.00

- 0 -

3,000.00

 

 

 

 

Bloomfield Preservation & Heritage Society

 

 

 

500000-2610-101100-C2002-G221133-2002

19,000.00

- 0 -

19,000.00

 

 

 

 

Boys & Girls Club

 

 

 

500000-2610-101100-C2002-G229753-2002

         5,000.00

- 0 -

5,000.00

 

 

 

 

Brashear Association

 

 

 

500000-2610-101100-C2002-G229755-2002

15,000.00

- 0 -

15,000.00

 

 

 

 

Breachmenders

 

 

 

500000-2610-101100-C2002-G221314-2002

       16,500.00

- 0 -

16,500.00

 

 

 

 

Brightwood Civic Group

 

 

 

500000-2610-101100-C2002-G221142-2002

         5,000.00

- 0 -

5,000.00

 

 

 

 

Brookline Meals on Wheels

 

 

 

500000-2610-101100-C2002-G221321-2002

         5,000.00

- 0 -

5,000.00

 

 

 

 

Catholic Charities, Diocese of Pgh./Neighborhood Based Services

500000-2610-101100-C2002-G229102-2002

         4,000.00

- 0 -

4,000.00

 

 

 

 

Center for Creative Play

 

 

 

500000-2610-101100-C2002-G229103-2002

         4,000.00

- 0 -

4,000.00

 

 

 

 

Center for Family Excellence

 

 

 

500000-2610-101100-C2002-G229812-2002

         5,000.00

- 0 -

5,000.00

 

 

 

 

Center for Victims of Violent Crimes

 

 

 

500000-2610-101100-C2002-G228990-2002

         4,000.00

- 0 -

4,000.00

 

 

 

 

Central Northside Neighborhood Council

 

 

 

500000-2610-101100-C2002-G229760-2002

         5,000.00

- 0 -

5,000.00

 

 

 

 

Central Northside Reading is Fundamental

 

 

 

500000-2610-101100-C2002-G221506-2002

         3,000.00

- 0 -

3,000.00

 

 

 

 

Chartiers Nature Conservancy

 

 

 

500000-2610-101100-C2002-G229176-2002

         5,000.00

- 0 -

5,000.00

 

 

 

 

Chas. Morris Nursing/Rehab Ctr. (Riverview Ctr. ForSr.s - Home For Aged)

500000-2610-101100-C2002-G229104-2002

         1,000.00

- 0 -

1,000.00

 

 

 

 

 

Current Budget

Changes (+) (-)

Revised Budget

 

 

 

 

Community Empowerment Association

 

 

 

500000-2610-101100-C2002-G229838-2002

         9,500.00

- 0 -

9,500.00

 

 

 

 

Contact Pittsburgh

 

 

 

500000-2610-101100-C2002-G229106-2002

 2,500.00

- 0 -

 2,500.00

 

 

 

 

Dollar Energy Fund

 

 

 

500000-2610-101100-C2002-G224555-2002

         5,000.00

- 0 -

5,000.00

 

 

 

 

Domestic Abuse Counseling Center

 

 

 

500000-2610-101100-C2002-G221328-2002

         3,000.00

- 0 -

3,000.00

 

 

 

 

East Allegheny Community Council

 

 

 

500000-2610-101100-C2002-G221330-2002

         5,000.00

- 0 -

5,000.00

 

 

 

 

East End Cooperative Ministries

 

 

 

500000-2610-101100-C2002-G229761-2002

         5,500.00

- 0 -

 5,500.00

 

 

 

 

East Liberty Development, Inc.

 

 

 

500000-2610-101100-C2002-G229109-2002

         4,500.00

- 0 -

 4,500.00

 

 

 

 

Eastside Neighborhood Employment Center

 

 

 

500000-2610-101100-C2002-G221156-2002

         5,000.00

- 0 -

5,000.00

 

 

 

 

East North Side Action Committee

 

 

 

500000-2610-101100-C2002-G221153-2002

3,000.00

- 0 -

3,000.00

 

 

 

 

Elder-Ado, Inc.

 

 

 

500000-2610-101100-C2002-G221334-2002

       38,000.00

- 0 -

38,000.00

 

 

 

 

Elizabeth Seton Center

 

 

 

500000-2610-101100-C2002-G221365-2002

       25,000.00

- 0 -

25,000.00

 

 

 

 

Ellsworth Avenue Business Association

 

 

 

500000-2610-101100-C2002-G229813-2002

         5,000.00

- 0 -

5,000.00

 

 

 

 

Epilepsy Foundation

 

 

 

500000-2610-101100-C2002-G229764-2002

       12,500.00

- 0 -

12,500.00

 

 

 

 

Esplen Senior Citizens Association

 

 

 

500000-2610-101100-C2002-G221337-2002

         7,000.00

- 0 -

7,000.00

 

 

 

 

Family Resources

 

 

 

500000-2610-101100-C2002-G229765-2002

        1,000.00

- 0 -

1,000.00

 

 

 

 

Fineview Citizens Council

 

 

 

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

 

 

 

 

Friendship Development Associates

 

 

 

500000-2610-101100-C2002-G221500-2002

       15,000.00

- 0 -

15,000.00

 

 

 

 

Garfield Thrift Shop

 

 

 

500000-2610-101100-C2002-G229882-2002

       10,000.00

- 0 -

10,000.00

 

 

 

 

Glen Hazel Citizens Council

 

 

 

500000-2610-101100-C2002-G221344-2002

       10,000.00

- 0 -

10,000.00

 

 

 

 

Goodwill Literacy Initiative

 

 

 

500000-2610-101100-C2002-G225026-2002

         5,000.00

- 0 -

5,000.00

 

 

 

 

Greater Northside Athletic Association

 

 

 

500000-2610-101100-C2002-G229188-2002

         4,000.00

- 0 -

4,000.00

 

 

 

 

Greater Pittsburgh Food Bank

 

 

 

500000-2610-101100-C2002-2267146-2002

30,000.00

- 0 -

30,000.00

 

 

 

 

Greater Pittsburgh Food Bank

 

 

 

500000-2610-101100-C2002-G229830-2002

         2,000.00

- 0 -

2,000.00

 

 

 

Greenfield Org. Tax Prep for Seniors & Food Dist. Program

 

 

500000-2610-101100-C2002-G229884-2002

         5,000.00

- 0 -

5,000.00

 

 

 

 

Hazelwood Glenwood Glen Hazel Council (HGGH)

 

 

 

500000-2610-101100-C2002-G229768-2002

       10,000.00

- 0 -

10,000.00

 

 

 

 

Hazelwood Initiative, Inc. (Hazelwood Maint. Task Force)

 

 

500000-2610-101100-C2002-G229131-2002

       10,000.00

- 0 -

10,000.00

 

 

 

 

Hill District C.D.C.

 

 

 

500000-2610-101100-C2002-G229771-2002

       10,000.00

- 0 -

10,000.00

 

 

 

 

House of the Crossroads

 

 

 

500000-2610-101100-C2002-G221358-2002

       11,500.00

- 0 -

11,500.00

 

 

 

 

Hunger Services Network

 

 

 

500000-2610-101100-C2002-G221502-2002

       60,000.00

- 0 -

60,000.00

 

 

 

Jewish Association on Aging/Council Adult Day Care

 

 

500000-2610-101100-C2002-G229773-2002

         4,500.00

- 0 -

4,500.00

 

 

 

 

Jewish Association on Aging/Neighbors

 

 

 

500000-2610-101100-C2002-G221361-2002

         4,500.00

- 0 -

4,500.00

 

Current Budget

Changes (+) (-)

Revised Budget

 

 

 

 

Jewish Community Center

 

 

 

500000-2610-101100-C2002-G221362-2002

         5,000.00

- 0 -

5,000.00

 

 

 

 

Jewish Family & Children's Center/Career Development

 

 

500000-2610-101100-C2002-G229757-2002

         6,000.00

- 0 -

6,000.00

 

 

 

 

Lawrenceville Corp./Sidewalk Vac.

 

 

 

500000-2610-101100-C2002-G229890-2002

         3,452.55

- 0 -

3,452.55

 

 

 

 

Lawrenceville Bloomfield Meals on Wheels

 

 

 

500000-2610-101100-C2002-G229962-2002

1,547.45

- 0 -

1,547.45

 

 

 

 

Lawrenceville United

 

 

 

500000-2610-101100-C2002-G229855-2002

       30,000.00

- 0 -

30,000.00

 

 

 

 

Manchester Citizens Corp.

 

 

 

500000-2610-101100-C2002-G229892-2002

         5,000.00

- 0 -

5,000.00

 

 

 

 

Mattress Factory

 

 

 

500000-2610-101100-C2002-G229894-2002

         3,000.00

- 0 -

3,000.00

 

 

 

 

Miryam's

 

 

 

500000-2610-101100-C2002-G221503-2002

         7,000.00

- 0 -

7,000.00

 

 

 

 

Mt. Washington Community Development Corp.

 

 

 

500000-2610-101100-C2002-G229780-2002

         9,000.00

- 0 -

9,000.00

 

 

 

 

NABHI

 

 

 

500000-2610-101100-C2002-G223142-2002

2,500.00

- 0 -

2,500.00

 

 

 

 

Naomi's Place

 

 

 

500000-2610-101100-C2002-G229896-2002

         9,000.00

- 0 -

9,000.00

 

 

 

 

National Aviary

 

 

 

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

 

 

 

 

Northside Coalition for Fair Housing

 

 

 

500000-2610-101100-C2002-G229851-2002

       10,000.00

- 0 -

10,000.00

 

 

 

 

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