|
|
File #:
|
2007-1649
Version:
1
|
|
|
|
Type:
|
Resolution
|
Status:
|
Passed Finally
|
|
On agenda:
|
|
Final action:
|
8/7/2007
|
|
Enactment date:
|
8/7/2007
|
Enactment #:
|
452
|
|
Effective date:
|
8/13/2007
|
|
|
|
Title:
|
Resolution amending Resolution No. 251, effective May 8, 2007, 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 2001 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 from the Mayor's Office, “Northside Underpass-Mayor's Supplement” (-996.21); and “Swimming Pool Rehab” (-764.95) and from Public Works - “Parks Reconstruction Program” (-6,936); and transfer these funds to Personnel Civil Service - “Summer Youth Employment Program” (+8,697.16) and further transfer funds in City Council from “District 7 Equ...
|
|
Indexes:
|
CAPITAL BUDGET (AMENDING)
|
|
Attachments:
|
1. 2007-1649.doc
|
Presenter
Presented by Ms. Carlisle
Title
Resolution amending Resolution No. 251, effective May 8, 2007, 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 2001 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 from the Mayor's Office, "Northside Underpass-Mayor's Supplement" (-996.21); and "Swimming Pool Rehab" (-764.95) and from Public Works - "Parks Reconstruction Program" (-6,936); and transfer these funds to Personnel Civil Service - "Summer Youth Employment Program" (+8,697.16) and further transfer funds in City Council from "District 7 Equipment"
(-4,500) to the "Bloomfield Preservation & Heritage Society" (+4,500).
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Resolution No. 251, effective May 8, 2007, which presently reads as follows:
City Council $1,153,750.00
City Planning 2,454,000.00
Engineering & Construction 2,085,000.00
Finance 25,000.00
General Services 50,000.00
Housing Authority 350,000.00
Mayor's Office 1,048,750.00
Parks & Recreation 900,000.00
Personnel & Civil Service 700,000.00
Public Safety 1,190,000.00
Public Works 3,567,600.00
Urban Redevelopment Authority 8,410,900.00
TOTAL $21,935,000.00
Is hereby amended to read as follows:
SEE ATTACHMENT
Attachment
2001 Community Development Budget
|
|
|
Original |
|
Revised CD |
Line Item |
|
|
Budget |
Changes +/(-) |
Budget |
|
|
|
|
|
|
City Council |
|
|
1,153,750.00 |
|
1,153,750.00 |
|
|
|
|
|
|
Addison Terrace Learning Center 500000-2610-101100-C2001-G221304-2001 |
|
|
2,500.00 |
|
2,500.00 |
Addison Terrace Tennant Council 500000-2610-101100-C2001-G229165-2001 African American Entrepreneur Forum 500000-2610-101100-C2001-G229166-2001 |
|
|
2,000.00 1,000.00 |
|
2,000.00 1,000.00 |
|
African American Music Institute 500000-2610-101100-C2001-G221306-2001 |
|
|
10,500.00 |
|
10,500.00 |
Allegheny City Historic Society 500000-2610-101100-C2001-G229168-2001 |
|
|
2,000.00 |
|
2,000.00 |
Beltzhoover Citizens CDC 500000-2610-101100-C2001-G229749-2001 |
|
|
8,000.00 |
|
8,000.00 |
Beltzhoover Neighborhood Council 500000-2610-101100-C2001-G221120-2001 |
|
|
5,000.00 |
|
5,000.00 |
Bethlehem Haven 500000-2610-101100-C2001-G229750-2001 |
|
|
2,500.00 |
|
2,500.00 |
Better Block Development Corporation 500000-2610-101100-C2001-G229751-2001 |
|
|
11,000.00 |
|
11,000.00 |
Big Brothers/Big Sisters 500000-2610-101100-C2001-G221313-2001 |
|
|
2,000.00 |
|
2,000.00 |
Big Friends/ Little Friends 500000-2610-101100-C2001-G229752-2001 |
|
|
1,362.00 |
|
1,362.00 |
Bloomfield Business Association 500000-2610-101100-C2001-G225017-2001 |
|
|
3,000.00 |
|
3,000.00 |
Bloomfield Garfield Corporation/Laurentian Hall Associates 500000-2610-101100-C2001-G229213-2001 |
|
|
5,000.00 |
|
5,000.00 |
Bloomfield Garfield Corporation/Youth Dev. Center 500000-2610-101100-C2001-G229170-2001 |
|
|
7,000.00 |
|
7,000.00 |
|
|
|
Original |
|
Revised CD |
Line Item |
|
|
Budget |
Changes +/(-) |
Budget |
|
|
|
|
|
|
Bloomfield Garfield Corporation/Youth Sports 500000-2610-101100-C2001-G229172-2001 |
|
|
5,000.00 |
|
5,000.00 |
Bloomfield Preservation & Heritage Society 500000-2610-101100-C2001-G221133-2001 |
|
|
8,000.00 |
+4,500.00 |
12,500.00 |
Brashear Association 500000-2610-101100-C2001-G229755-2001 |
|
|
8,000.00 |
|
8,000.00 |
Breachmenders 500000-2610-101100-C2001-G221314-2001 |
|
|
13,000.00 |
|
13,000.00 |
Brightwood Civic Group 500000-2610-101100-C2001-G221142-2001 |
|
|
5,000.00 |
|
5,000.00 |
Carrick Main Street Task Force (SPERT) 500000-2610-101100-C2001-2256850-2001 |
|
|
8,000.00 |
|
8,000.00 |
Catholic Charities, Diocese of Pgh./Neighborhood Based Services 500000-2610-101100-C2001-G229102-2001 |
|
|
1,000.00 |
|
1,000.00 |
Catholic Youth Assoc./Stephen Foster Center-Asbestos Removal 500000-2610-101100-C2001-G229174-2001 |
|
|
12,970.00 |
|
12,970.00 |
Center for Creative Play 500000-2610-101100-C2001-G229103-2001 |
|
|
5,000.00 |
|
5,000.00 |
Center for Family Excellence 500000-2610-101100-C2001-G229812-2001 |
|
|
5,000.00 |
|
5,000.00 |
Center for Victims of Violent Crimes 500000-2610-101100-C2001-G228990-2001 |
|
|
4,000.00 |
|
4,000.00 |
Central Northside Neighborhood Council 500000-2610-101100-C2001-G229760-2001 |
|
|
5,000.00 |
|
5,000.00 |
Central Northside Reading is Fundamental 500000-2610-101100-C2001-G221506-2001 |
|
|
3,000.00 |
|
3,000.00 |
Central Outreach Resource & Referral Center 500000-2610-101100-C2001-G223159-2001 |
|
|
5,638.00 |
|
5,638.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Original |
|
Revised CD |
Line Item |
|
|
Budget |
Changes +/(-) |
Budget |
|
|
|
|
|
|
Chas. Morris Nursing/Rehab Ctr. (Riverview Ctr. For Sr.s - Home For Aged) 500000-2610-101100-C2001-G229104-2001 |
|
|
1,000.00 |
|
1,000.00 |
Community Empowerment Association 500000-2610-101100-C2001-G229838-2001 |
|
|
2,500.00 |
|
2,500.00 |
Community Fitness 500000-2610-101100-C2001-G229839-2001 |
|
|
1,000.00 |
|
1,000.00 |
Consumer Health Coalition 500000-2610-101100-C2001-G229178-2001 |
|
|
2,000.00 |
|
2,000.00 |
Contact Pittsburgh 500000-2610-101100-C2001-G229106-2001 |
|
|
3,500.00 |
|
3,500.00 |
Corporate Collections 500000-2610-101100-C2001-G229180-2001 |
|
|
1,000.00 |
|
1,000.00 |
District 1 Special Needs Initiative Fund/NSLC 500000-2610-101100-C2001-G229182-2001 |
|
|
2,470.00 |
|
2,470.00 |
District 7 500000-2610-101100-C2001-G229827-2001 |
|
|
4,500.00 |
-4,500.00 |
0.00 |
Dollar Energy Fund 500000-2610-101100-C2001-G224555-2001 |
|
|
5,000.00 |
|
5,000.00 |
Domestic Abuse Counseling Center 500000-2610-101100-C2001-G221328-2001 |
|
|
2,000.00 |
|
2,000.00 |
East Allegheny Community Council 500000-2610-101100-C2001-G221330-2001 |
|
|
6,000.00 |
|
6,000.00 |
East End Cooperative Ministries 500000-2610-101100-C2001-G229761-2001 |
|
|
4,000.00 |
|
4,000.00 |
East Liberty Development, Inc. 500000-2610-101100-C2001-G229109-2001 |
|
|
1,500.00 |
|
1,500.00 |
East Liberty Development-Ultra Violet Loop 500000-2610-101100-C2001-G229184-2001 |
|
|
3,000.00 |
|
3,000.00 |
Eastside Neighborhood Employment Center 500000-2610-101100-C2001-G221156-2001 |
|
|
2,000.00 |
|
2,000.00 |
|
|
|
|
|
|
|
|
|
Original |
|
Revised CD |
Line Item |
|
|
Budget |
Changes +/(-) |
Budget |
|
|
|
|
|
|
Elder-Ado, Inc. 500000-2610-101100-C2001-G221334-2001 |
31,000.00 |
|
31,000.00 |
|
31,000.00 |
Elizabeth Seton Center 500000-2610-101100-C2001-G221365-2001 |
|
|
25,000.00 |
|
25,000.00 |
Ellsworth Avenue Business Association 500000-2610-101100-C2001-G229813-2001 |
|
|
3,000.00 |
|
3,000.00 |
Epilepsy Foundation 500000-2610-101100-C2001-G229764-2001 |
|
|
2,500.00 |
|
2,500.00 |
Esplen Senior Citizens Association 500000-2610-101100-C2001-G221337-2001 |
|
|
7,000.00 |
|
7,000.00 |
Families & Youth 2000/Rodman Street 500000-2610-101100-C2001-G229843-2001 |
|
|
5,000.00 |
|
5,000.00 |
Family Resources 500000-2610-101100-C2001-G229765-2001 |
|
|
2,500.00 |
|
2,500.00 |
Fineview Citizenz Council 500000-2610-101100-C2001-G221401-2001 |
|
|
5,000.00 |
|
5,000.00 |
Friendship Development Associates 500000-2610-101100-C2001-G221500-2001 |
|
|
15,000.00 |
|
15,000.00 |
Glen Hazel Citizens Council 500000-2610-101100-C2001-G221344-2001 |
|
|
11,000.00 |
|
11,000.00 |
Golden Carriage 500000-2610-101100-C2001-G221346-2001 |
|
|
3,000.00 |
|
3,000.00 |
Goodwill Literacy Initiative 500000-2610-101100-C2001-G225026-2001 |
|
|
5,000.00 |
|
5,000.00 |
Greater Northside Athletic Association 500000-2610-101100-C2001-G229188-2001 |
|
|
1,000.00 |
|
1,000.00 |
Hazelwood Glenwood Glen Hazel Council (HGGH) 500000-2610-101100-C2001-G229768-2001 |
|
|
2,000.00 |
|
2,000.00 |
Hill Diciples Football League 500000-2610-101100-C2001-G229190-2001 |
2,000.00 |
|
2,000.00 |
|
2,000.00 |
Hill District Concensus Group 500000-2610-101100-C2001-G229849-2001 |
|
|
2,970.00 |
|
2,970.00 |
|
|
|
Original |
|
Revised CD |
Line Item |
|
|
Budget |
Changes +/(-) |
Budget |
|
|
|
|
|
|
Hill District Ministries 500000-2610-101100-C2001-G229850-2001 |
|
|
3,000.00 |
|
3,000.00 |
Hilltop Community Children's Center 500000-2610-101100-C2001-G221355-2001 |
|
|
2,000.00 |
|
2,000.00 |
House of the Crossroads 500000-2610-1001100-C2001-G221358-2001 |
|
|
5,000.00 |
|
5,000.00 |
Hunger Services Network 500000-2610-101100-C2000-G221502-2001 |
|
|
60,020.00 |
|
60,020.00 |
Jewish Association on Aging/Council Adult Day Care 500000-2610-101100-C2001-G229773-2001 |
|
|
5,000.00 |
|
5,000.00 |
Jewish Association on Aging/Neighbors 500000-2610-101100-C2001-G221361-2001 |
|
|
2,000.00 |
|
2,000.00 |
Jewish Community Center 500000-2610-101100-C2001-G221362-2001 |
|
|
5,000.00 |
|
5,000.00 |
Jewish Family & Children's Center - Conflict Dispute Resolution 500000-2610-101100-C2001-G229840-2001 |
|
|
1,000.00 |
|
1,000.00 |
Jewish Family & Children's Center/Career Development 500000-2610-101100-C2001-G229757-2001 |
|
|
6,000.00 |
|
6,000.00 |
Kennard Basketball League 500000-2610-101100-C2001-G229192-2001 |
|
|
2,000.00 |
|
2,000.00 |
Kumba Trust 500000-2610-101100-C2001-G229194-2001 |
|
|
1,000.00 |
|
1,000.00 |
Lawrenceville Block Watch Network 500000-2610-101100-C2001-G221201-2001 |
|
|
4,000.00 |
|
4,000.00 |
Lawrenceville Bloomfield Meals on Wheels 500000-2610-101100-C2001-G221369-2001 |
|
|
2,000.00 |
|
2,000.00 |
Lawrenceville United 500000-2610-101100-C2001-G229855-2001 |
17,500.00 |
|
17,500.00 |
|
17,500.00 |
Lincoln Larimer Lemington Belmar Revit. & Development 500000-2610-101100-C2001-G229114-2001 |
|
|
3,000.00 |
|
3,000.00 |
|
|
|
Original |
|
Revised CD |
Line Item |
|
|
Budget |
Changes +/(-) |
Budget |
|
|
|
|
|
|
Manchester Youth Development 500000-2610-101100-C2001-G229778-2001 |
|
|
3,000.00 |
|
3,000.00 |
Miryam's 500000-2610-101100-C2001-G221503-2001 |
|
|
6,000.00 |
|
6,000.00 |
Citi Parks Sr - Morningside &Lawrenceville Senior Centers 500000-2610-101100-C2001-G223140-2001 |
|
|
2,000.00 |
|
2,000.00 |
Mt. Washington Community Development Corp. 500000-2610-101100-C2001-G229780-2001 |
|
|
5,470.00 |
|
5,470.00 |
National Council of Jewish Women/Children's Room Family Court 500000-2610-101100-C2001-G221377-2001 |
|
|
10,000.00 |
|
10,000.00 |
Nego Gato/Hill House 500000-2610-101100-C2001-G229196-2001 |
|
|
3,000.00 |
|
3,000.00 |
New Life Urban Ministries 500000-2610-101100-C2001-G229198-2001 |
|
|
1,000.00 |
|
1,000.00 |
Northside Coalition for Fair Housing 500000-2610-101100-C2001-G229851-2001 |
|
|
3,000.00 |
|
3,000.00 |
Northside Leadership Conference/Northshore Planning/Park Commons 500000-2610-101100-C2001-G229200-2001 |
|
|
15,000.00 |
|
15,000.00 |
Northside Public Safety Council 500000-2610-101100-C2001-G229202-2001 |
|
|
1,000.00 |
|
1,000.00 |
Northside Saints 500000-2610-101100-C2001-G229781-2001 |
|
|
1,000.00 |
|
1,000.00 |
North Shore Community Alliance 500000-2610-101100-C2001-G223160-2001 |
1,000.00 |
|
1,000.00 |
|
|
Northview Heights Citizens Council 500000-2610-101100-C2001-G221218-2001 |
1,000.00 |
|
1,000.00 |
|
1,000.00 |
Oakland Planning & Development 500000-2610-101100-C2001-G221379-2001 |
|
|
9,000.00 |
|
9,000.00 |
Observatory Hill 500000-2610-101100-C2001-G221220-2001 |
|
|
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
|
|
|
Original |
|
Revised CD |
Line Item |
|
|
Budget |
Changes +/(-) |
Budget |
|
|
|
|
|
|
Old Allegheny Athletic Association 500000-2610-101100-C2001-G229820-2001 |
|
|
2,000.00 |
|
2,000.00 |
One Small Step 500000-2610-101100-C2001-G229204-2001 |
|
|
1,000.00 |
|
1,000.00 |
PA Affiliate SIDS Alliance 500000-2610-101100-C2001-G229792-2001 |
|
|
15,470.00 |
|
15,470.00 |
Persad Center 500000-2610-101100-C2001-G221384-2001 |
|
|
6,500.00 |
|
6,500.00 |
Pittsburgh Action Against Rape 500000-2610-101100-C2001-G229655-2001 |
|
|
6,000.00 |
|
6,000.00 |
Pittsburgh Aids Task Force 500000-2610-101100-C2001-G229787-2001 |
|
|
3,000.00 |
|
3,000.00 |
Pittsburgh Community Services - Hunger 500000-2610-101100-C2001-G221390-2001 |
|
|
225,000.00 |
|
225,000.00 |
Pittsburgh Community Services - Safety 500000-2610-101100-C2001-G221391-2001 |
|
|
125,000.00 |
|
125,000.00 |
Perry Hilltop Citizens Inc. 500000-2610-101100-C2001-G229121-2001 |
|
|
5,000.00 |
|
5,000.00 |
Polish Hill Civic Association - Building Improvement 500000-2610-101100-C2001-G221396-2001 |
|
|
5,000.00 |
|
5,000.00 |
Program for Female Offenders-Capital Campaign 500000-2610-101100-C2001-G221396-2001 |
|
|
1,000.00 |
|
1,000.00 |
Program to Aid Citizen Enterprise (PACE) 500000-2610-101100-C2001-G221924-2001 |
|
|
2,500.00 |
|
2,500.00 |
Riverview Tower Apartments 500000-2610-101100-C2001-G221397-2001 |
4,000.00 |
|
4,000.00 |
|
4,000.00 |
Rosedale Block Cluster 500000-2610-101100-C2001-G224508-2001 |
|
|
11,000.00 |
|
11,000.00 |
Second Chance 2610-101100-C2001-G229206-2001 |
|
|
7,570.00 |
|
7,570.00 |
Shepherd Wellness Community 500000-2610-101100-C2001-G229791-2001 |
|
|
5,000.00 |
|
5,000.00 |
|
|
|
Original |
Revised CD |
Revised CD |
Line Item |
|
|
Budget |
Changes +/(-) Budget |
Budget |
|
|
|
|
|
|
Sheraden Homework & Computer Center 500000-2610-101100-C2001-G229125-2001 |
|
|
9,000.00 |
|
9,000.00 |
Sickle Cell Society 500000-2610-101100-C2001-G221407-2001 |
|
|
20,900.00 |
|
20,900.00 |
South Highland Business Association 500000-2610-101100-C2001-G229845-2001 |
|
|
4,970.00 |
|
4,970.00 |
South PGH Economic Revitalization Team (SPERT) 500000-2610-101100-C2001-G229793-2001 |
|
|
10,970.00 |
|
10,970.00 |
South Side Local Development Company 500000-2610-101100-C2001-G229794-2001 |
|
|
8,000.00 |
|
8,000.00 |
Spring Garden Neighborhood Council 500000-2610-101100-C2001-G229795-2001 |
|
|
20,000.00 |
|
20,000.00 |
Spring Hill Civic League 500000-2610-101100-C2001-G221267-2001 |
|
|
5,000.00 |
|
5,000.00 |
Springview Athletic Association 500000-2610-101100-C2001-G229796-2001 |
|
|
2,000.00 |
|
2,000.00 |
St. Clair Athletic Association 500000-2610-101100-C2001-G221272-2001 |
|
|
2,000.00 |
|
2,000.00 |
Steel Valley Authority 500000-2610-101100-C2001-G221505-2001 |
|
|
6,000.00 |
|
6,000.00 |
Tree of Hope 500000-2610-101100-C2001-G229866-2001 |
|
|
10,000.00 |
|
10,000.00 |
Tri-Valley Athletic League 500000-2610-101100-C2001-G229126-2001 |
|
|
2,000.00 |
|
2,000.00 |
Troy Hill Citizens Council 500000-2610-101100-C2001-G229798-2001 |
|
|
12,000.00 |
|
12,000.00 |
United Cerebral Palsy 500000-2610-101100-C2001-G229799-2001 |
|
|
3,000.00 |
|
3,000.00 |
Uptown Community Action Group 500000-2610-101100-C2001-G221418-2001 |
|
|
3,000.00 |
|
3,000.00 |
Urban League - Housing Counseling 500000-2610-101100-C2001-G221420-2001 |
|
|
2,000.00 |
|
2,000.00 |
|
|
|
Original |
|
Revised CD |
Line Item |
|
|
Budget |
Changes +/(-) |
Budget |
|
|
|
|
|
|
Vietnam Veterans Leadership Program 500000-2610-101100-C2001-G221292-2001 |
|
|
2,000.00 |
|
2,000.00 |
Vintage 500000-2610-101100-C2001-G221294-2001 |
|
|
2,500.00 |
|
2,500.00 |
West End Elliott Athletic Association 500000-2610-101100-C2001-G229763-2001 |
|
|
2,500.00 |
|
2,500.00 |
West End Elliott Citizens Council 500000-2610-101100-C2001-G229110-2001 |
|
|
3,000.00 |
|
3,000.00 |
West End Elliott Joint Project/West Pittsburgh Partnership 500000-2610-101100-C2001-G229210-2001 |
|
|
15,000.00 |
|
15,000.00 |
West End Elliott Joint Project/West Pittsburgh Partnership/Westnet 500000-2610-101100-C2001-G229129-2001 |
|
|
6,470.00 |
|
6,470.00 |
Pittsburgh Music Theater School 500000-2610-101100-C2001-G229215-2001 |
|
|
19,000.00 |
|
19,000.00 |
Western Pennsylvania Conservancy 500000-2610-101100-C2001-G226002-2001 |
|
|
3,000.00 |
|
3,000.00 |
Western Pennsylvania Conservancy - Business District Project 500000-2610-101100-C2001-2267090-2001 |
|
|
15,000.00 |
|
15,000.00 |
Western Pennsylvania Police Athletic League 500000-2610-101100-C2001-G229832-2001 |
|
|
5,000.00 |
|
5,000.00 |
West Pittsburgh Partnership - So. Main Street 500000-2610-101100-C2001-G229993-2001 |
7,000.00 |
|
7,000.00 |
|
7,000.00 |
Women's Center and Shelter 500000-2610-101100-C2001-G229805-2001 |
|
|
7,000.00 |
|
7,000.00 |
YMCA Center Ave. 500000-2610-101100-C2001-G229806-2001 |
|
|
3,500.00 |
|
3,500.00 |
YMCA, Hazelwood Outreach Center 500000-2610-101100-C2001-G221351-2001 |
|
|
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Original |
|
Revised CD |
Line Item |
|
|
Budget |
Changes +/(-) |
Budget |
|
|
|
|
|
|
City Planning |
|
|
2,454,000.00 |
|
2,454,000.00 |
|
|
|
|
|
|
Community Based Organizations 500000-2610-110000-C2001-G221000-2001 |
|
|
900,000.00 |
|
900,000.00 |
Personnel - CP 500000-2610-110000-C2001-2250000-2001 |
|
|
924,000.00 |
|
924,000.00 |
Administrative 500000-2610-110000-C2001-2256332-2001 |
|
|
55,000.00 |
|
55,000.00 |
Planning and Management 500000-2610-110000-C2001-2256132-2001 |
|
|
115,000.00 |
|
115,000.00 |
Vacant Property Working Group 500000-2610-110000-C2001-2267085-2001 |
|
|
60,000.00 |
|
60,000.00 |
Urban League Housing Counseling 500000-2610-110000-C2001-2216303-2001 |
|
|
100,000.00 |
|
100,000.00 |
|
|
|
|
|
|
Fair Housing Impediment Study 500000-2610-110000-C2001-G223132-2001 |
|
|
60,000.00 |
|
60,000.00 |
|
|
|
|
|
|
Engineering & Construction |
|
|
2,085,000.00 |
|
2,085,000.00 |
|
|
|
|
|
|
Ballfield Light Replacement 500000-2610-301000-C2001-2267042-2001 |
|
|
150,000.00 |
|
150,000.00 |
Concession Buildings 500000-2610-301000-C2001-2231008-2001 |
|
|
95,000.00 |
|
95,000.00 |
Disabled & Public Sidewalk Prog. 500000-2610-301000-C2001-2220060-2001 |
|
|
1,175,000.00 |
|
1,175,000.00 |
Walls, Steps and Fences 500000-2610-301000-C2001-2220035-2001 |
|
|
100,000.00 |
|
100,000.00 |
Renovation of Recreation & Senior Centers 500000-2610-301000-C2001-2243000-2001 |
|
|
170,000.00 |
|
170,000.00 |
Play Area Improvements 500000-2610-301000-C2001-2241002-2001 Tree Planting Program 500000-2610-30100-C2001-2245920-2001 |
|
|
45,000.00 50,000.00 |
|
45,000.00 50,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Original |
Revised CD |
Revised CD |
Line Item |
|
|
Budget |
Changes +/(-) Budget |
Budget |
|
|
|
|
|
|
Pool Rehabilitation 500000-2610-301000-C2001-2242000-2001 |
|
|
300,000.00 |
|
300,000.00 |
|
|
|
|
|
|
Finance |
|
|
25,000.00 |
|
25,000.00 |
|
|
|
|
|
|
Sideyard Program 500000-2610-107000-C2001-2239509-2001 |
|
|
25,000.00 |
|
25,000.00 |
|
|
|
|
|
|
General Services |
|
|
50,000.00 |
|
50,000.00 |
|
|
|
|
|
|
Building Maintenance Prog. 500000-2610-120010-C2001-2227003-2001 |
|
|
50,000.00 |
|
50,000.00 |
|
|
|
|
|
|
Housing Authority |
|
|
350,000.00 |
|
350,000.00 |
|
|
|
|
|
|
Central Relocation Agency 500000-2610-810000-C2001-2215888-2001 |
|
|
350,000.00 |
|
350,000.00 |
|
|
|
|
|
|
Mayor's Office |
|
|
1,048,750.00 |
-1,761.16 |
1,046,988.84 |
|
|
|
|
|
|
B.I.G. League Sports 500000-2610-102000-C2001-G224117-2001 |
|
|
100,000.00 |
|
100,000.00 |
Bloomfield Preservation & Heritage Society 500000-2610-102000-C2001-G221133-2001 |
|
|
15,000.00 |
|
15,000.00 |
Business & Financial Services Initiative 500000-2610-102000-C2001-2267054-2001 |
|
|
125,000.00 |
|
125,000.00 |
Center For Victims Of Violent Crimes 500000-2610-102000-C2001-G228991-2001 |
|
|
49,500.00 |
|
49,500.00 |
Greater Pgh. Community Food Bank 500000-2610-102000-C2001-G228993-2001 |
|
|
45,000.00 |
|
45,000.00 |
Hazelwood Beautification 500000-2610-102000-C2001-2267057-2001 |
|
|
16,550.00 |
|
16,550.00 |
North Side Underpass - Mayor's Suppl. 500000-2610-102000-C2001-2267060-2001 |
|
|
120,000.00 |
-996.21 |
119,003.79 |
Pgh. Action Against Rape 500000-2610-102000-C2001-G229656-2001 |
|
|
49,500.00 |
|
49,500.00 |
|
|
|
Original |
Revised CD |
Revised CD |
Line Item |
|
|
Budget |
Changes +/(-) Budget |
Budget |
|
|
|
|
|
|
Pool Rehabilitation - Mayor's Suppl. 500000-2610-102000-C2001-2267062-2001 |
|
|
50,000.00 |
-764.95 |
49,235.05 |
Railing Rehabilitation Prog. - Mayor's Suppl. 500000-2610-102000-C2001-2267065-2001 |
|
|
100,000.00 |
|
100,000.00 |
Steel Valley Authority 500000-2610-102000-C2001-G221513-2001 |
|
|
24,500.00 |
|
24,500.00 |
Tree Planting Prog. - Mayor's Suppl; 500000-2610-102000-C2001-G228888-2001 |
|
|
100,000.00 |
|
100,000.00 |
Weed & Seed Prog. - Mayor'e ULO 500000-2610-102000-C2001-G221450-2001 |
|
|
95,000.00 |
|
95,000.00 |
Western Pa. Conservancy 500000-2610-102000-C2001-G226002-2001 |
|
|
109,200.00 |
|
109,200.00 |
Women's Center & Shelter 500000-2610-102000-C2001-G225046-2001 |
|
|
49,500.00 |
|
49,500.00 |
Parks & Recreation |
|
|
900,000.00 |
|
900,000.00 |
|
|
|
|
|
|
HACP Recreational & Senior Prog. 500000-2610-500000-C2001-2215003-2001 |
|
|
750,000.00 |
|
750,000.00 |
Maintenance & Enhancement Of Rec/Sr CTRS. 500000-2610-500000-C2001-2215010-2001 |
|
|
150,000.00 |
|
150,000.00 |
|
|
|
|
|
|
Personnel & Civil Service |
|
|
700,000.00 |
+8,697.16 |
708,697.16 |
|
|
|
|
|
|
Neighborhood Employment Program 500000-2610-109000-C2001-2209660-2001 |
|
|
300,000.00 |
|
300,000.00 |
Pittsburgh Partnership Employment 500000-2610-109000-C2001-2206322-2001 |
|
|
200,000.00 |
|
200,000.00 |
Summer Youth Employment Prog. 500000-2610-109000-C2001-2206323-2001 |
|
|
200,000.00 |
+8,697.16 |
208,697.16 |
Public Safety |
|
|
1,190,000.00 |
|
1,190,000.00 |
|
|
|
|
|
|
Demolition of Condemned Bldgs. 500000-2610-274300-C2001-2210011-2001 |
|
|
1,190,000.00 |
|
1,190,000.00 |
|
|
|
Original |
Revised CD |
Revised CD |
Line Item |
|
|
Budget |
Changes +/(-) Budget |
Budget |
|
|
|
|
|
|
|
|
|
|
|
|
Public Works |
|
|
3,567,600.00 |
-6,936.00 |
3,560,664.00 |
|
|
|
|
|
|
Property Management 500000-2610-400000-C2001-2220082-2001 |
|
|
275,000.00 |
|
275,000.00 |
Disabled & Public Sidewalk Prog. 500000-2610-400000-C2001-2220061-2001 |
|
|
413,000.00 |
|
413,000.00 |
Park Reconstruction Program 500000-2610-400000-C2001-2245001-2001 |
|
|
100,000.00 |
-6,936.00 |
93,064.00 |
Street Resurfacing 500000-2610-400000-C2001-2239000-2001 |
|
|
2,779,600.00 |
|
2,779,600.00 |
|
|
|
|
|
|
Urban Redevelopment Authority |
|
|
8,410,900.00 |
|
8,410,900.00 |
|
|
|
|
|
|
Community Development Investment Fund 500000-2610-820000-C2001-2200021-2001 |
|
|
900,000.00 |
|
900,000.00 |
City Wide Main Street 500000-2610-820000-C2001-2210035-2001 |
|
|
800,000.00 |
|
800,000.00 |
Urban Development Fund 500000-2610-820000-C2001-2200030-2001 |
|
|
611,000.00 |
|
611,000.00 |
Personnel - URA 500000-2610-820000-C2001-2200018-2001 |
|
|
2,600,000.00 |
|
2,600,000.00 |
Property Management 500000-2610-820000-C2001-2200029-2001 |
|
|
300,000.00 |
|
300,000.00 |
East Liberty - Residential Development 500000-2610-820000-C2001-2210037-2001 |
|
|
500,000.00 |
|
500,000.00 |
Home Rehabilitation Prog. 500000-2610-820000-C2001-2211008-2001 |
|
|
150,000.00 |
|
150,000.00 |
Housing Construction Fund 500000-2610-820000-C2001-2200044-2001 |
|
|
500,000.00 |
|
500,000.00 |
Housing Recovery Program 500000-2610-820000-C2001-2210002-2001 |
|
|
150,000.00 |
|
150,000.00 |
Party Wall Program 500000-2610-820000-C2001-2210003-2001 |
|
|
150,000.00 |
|
150,000.00 |
|
|
|
Original |
|
Revised CD |
Line Item |
|
|
Budget |
Changes +/(-) |
Budget |
|
|
|
|
|
|
Rental Housing Development Program 500000-2610-820000-C2001-2211005-2001 |
|
|
500,000.00 |
|
500,000.00 |
Streetface Façade Program 500000-2610-820000-C2001-2200047-2001 |
|
|
49,900.00 |
|
49,900.00 |
Support for Housing Development 500000-2610-820000-C2001-2211006-2001 |
|
|
1,000,000.00 |
|
1,000,000.00 |
Allequippa Terrace 500000-2610-820000-C2001-2239510-2001 |
|
|
200,000.00 |
|
200,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
21,935,000.00 |
|
21,935,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|