File #:
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2014-0818
Version:
1
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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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10/14/2014
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Enactment date:
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10/14/2014
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Enactment #:
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679
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Effective date:
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10/19/2014
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Title:
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Resolution amending Resolution No. 607, Effective September 24, 2013, entitled: “Providing for an Agreement or Agreements with various community organizations for operational/administrative expenses, maintenance, purchase of equipment; and/or rehabilitation of neighborhood facilities; and for administrative/operational costs, maintenance, purchase of equipment, and/or rehabilitation of neighborhood facilities of various departmental programs/projects for the benefit of residents of the City of Pittsburgh, so as to transfer funds within the Mayor's Office from: “Manchester Elementary PTA” (-$1,623.59) and transfer these funds to the “Pittsburgh Struggling Students Association (PSSA)” (+$1,623.59).
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Indexes:
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AGREEMENTS (AMENDING), CDBG PROGRAM
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Attachments:
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1. 2014-0818.doc
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title
Resolution amending Resolution No. 607, Effective September 24, 2013, entitled: "Providing for an Agreement or Agreements with various community organizations for operational/administrative expenses, maintenance, purchase of equipment; and/or rehabilitation of neighborhood facilities; and for administrative/operational costs, maintenance, purchase of equipment, and/or rehabilitation of neighborhood facilities of various departmental programs/projects for the benefit of residents of the City of Pittsburgh, so as to transfer funds within the Mayor's Office from: "Manchester Elementary PTA" (-$1,623.59) and transfer these funds to the "Pittsburgh Struggling Students Association (PSSA)" (+$1,623.59).
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Resolution No. 607, effective September 24, 2013, which presently reads as follows:
The Mayor and the Director of City Planning, on behalf of the City of Pittsburgh, are hereby authorized to enter into an Agreement or Agreements, in a form approved by the City Solicitor, with the following various community organizations for operational/administrative expenses; maintenance, and/or rehabilitation of neighborhood facilities; and for administrative/operational costs, maintenance, purchase of equipment, and/or rehabilitation of neighborhood facilities of various departmental programs/projects for the benefit of residents of the City of Pittsburgh, at a cost not to exceed $675,000.00, chargeable to and payable from the 2012 Community Development Block Grant Program and the listed code accounts in the Mayor's Office.
Is hereby amended to read as follows:
SEE ATTACHMENT
ATTACHMENT
Organizations |
Original |
Changes |
Revised |
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Budget |
(+) or (-) |
Budget |
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|
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MAYOR'S OFFICE |
675,000.00 |
0.00 |
675,000.00 |
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Afro-American Music Institute |
10,000.00 |
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10,000.00 |
0221306120.58101.00 |
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Amani Christian Community Development Corp. |
5,000.00 |
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5,000.00 |
0229932120.58101.00 |
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Angel's Place |
4,000.00 |
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4,000.00 |
0223096120.58101.00 |
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Arlington Civic Council Meals on Wheels |
2,500.00 |
|
2,500.00 |
0221308120.58101.00 |
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Bidwell Training Center |
20,000.00 |
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20,000.00 |
0223343120.58101.00 |
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Bloomfield Development Corp. |
10,000.00 |
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10,000.00 |
0223316120.58101.00 |
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Bloomfield Garfield Corp. |
10,000.00 |
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10,000.00 |
0226327120.58101.00 |
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Brashear Association |
5,000.00 |
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5,000.00 |
0221140120.58101.00 |
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Brighton Heights Meals on Wheels/Lutheran Services |
2,500.00 |
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2,500.00 |
0229938120.58101.00 |
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Brightwood Civic Group |
5,000.00 |
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5,000.00 |
0221142120.58101.00 |
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Catholic Charities, Diocese of Pittsburgh - St. Rosalia Center |
2,500.00 |
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2,500.00 |
0223092120.58101.00 |
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Center for Life |
5,000.00 |
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5,000.00 |
0223344120.58101.00 |
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Center for Victims of Crime and Violence |
12,253.92 |
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12,253.92 |
0228991120.58101.00 |
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Central Northside Neighborhood Council |
7,500.00 |
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7,500.00 |
0229760120.58101.00 |
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Organizations |
Original |
Changes |
Revised |
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Budget |
(+) or (-) |
Budget |
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City Source |
19,522.19 |
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19,522.19 |
0223389120.58101.00 |
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Community Alliance for Spring Garden East Deutschtown |
12,000.00 |
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12,000.00 |
0223359120.58101.00 |
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Community Empowerment Association |
15,000.00 |
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15,000.00 |
0229838120.58101.00 |
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Community Human Services |
5,000.00 |
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5,000.00 |
0223179120.58101.00 |
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Creedmoor Court |
5,000.00 |
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5,000.00 |
0223230120.58101.00 |
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East Allegheny Community Council, Inc. |
2,000.00 |
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2,000.00 |
0221330120.58101.00 |
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East End Cooperative Ministry |
10,000.00 |
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10,000.00 |
0229761120.58101.00 |
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East End Raiders - Kingsley Association |
3,500.00 |
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3,500.00 |
0223345120.58101.00 |
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Eastside Neighborhood Employment Center |
3,000.00 |
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3,000.00 |
0221156120.58101.00 |
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Elder-Ado Inc. |
10,000.00 |
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10,000.00 |
0221334120.58101.00 |
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Fair Housing Partnership of Greater Pittsburgh |
15,000.00 |
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15,000.00 |
0223375120.58101.00 |
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Fineview Citizens Council, Inc. |
7,500.00 |
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7,500.00 |
0221401120.58101.00 |
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Garfield Jubilee |
10,000.00 |
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10,000.00 |
0221342120.58101.00 |
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Garfield Youth Sports c/o Bloomfield Garfield Corp. |
5,000.00 |
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5,000.00 |
0223346120.58101.00 |
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Organizations |
Original |
Changes |
Revised |
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Budget |
(+) or (-) |
Budget |
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Hazelwood Initiative |
5,000.00 |
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5,000.00 |
0229131120.58101.00 |
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Healthy Active Independent Living Program, Senior Interests/Parks & Recreation |
2,500.00 |
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2,500.00 |
0223391120.58101.00 |
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Hill Community Development Corp. |
6,500.00 |
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6,500.00 |
0221180120.58101.00 |
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Homewood Community Sports |
5,000.00 |
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5,000.00 |
0223347120.58101.00 |
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Isaiah Project |
5,000.00 |
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5,000.00 |
0223366120.58101.00 |
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Jewish Community Center |
5,000.00 |
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5,000.00 |
0221362120.58101.00 |
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Keystone Paralyzed Veterans of America |
2,500.00 |
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2,500.00 |
0223392120.58101.00 |
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Kingsley Assoc |
10,000.00 |
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10,000.00 |
0221197120.58101.00 |
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Larimer Consensus Group |
10,000.00 |
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10,000.00 |
0223348120.58101.00 |
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Larimer Green Team |
2,000.00 |
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2,000.00 |
0223306120.58101.00 |
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Lawrenceville Bloomfield Meals on Wheels |
2,500.00 |
|
2,500.00 |
0229962120.58101.00 |
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Lawrenceville Corp |
7,500.00 |
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7,500.00 |
0223332120.58101.00 |
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Lawrenceville United |
15,000.00 |
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15,000.00 |
0229855120.58101.00 |
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Manchester Elementary PTA |
2,500.00 |
(1,623.59) |
876.41 |
0223393120.58101.00 |
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Mt. Washington Community Development Corporation |
10,000.00 |
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10,000.00 |
0223131120.58101.00 |
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Organizations |
Original |
Changes |
Revised |
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Budget |
(+) or (-) |
Budget |
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Neighbors in the Strip |
5,000.00 |
|
5,000.00 |
0223175120.58101.00 |
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Oakland Planning & Development |
10,000.00 |
|
10,000.00 |
0221379120.58101.00 |
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Operation Better Block |
20,000.00 |
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20,000.00 |
0223070120.58101.00 |
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Persad Center |
5,000.00 |
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5,000.00 |
0221384120.58101.00 |
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Pittsburgh Action Against Rape |
13,223.89 |
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13,223.89 |
0229656120.58101.00 |
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Pittsburgh Black Media Federation |
5,000.00 |
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5,000.00 |
0223349120.58101.00 |
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Pittsburgh Community Reinvestment Group |
20,000.00 |
|
20,000.00 |
0225677120.58101.00 |
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Pittsburgh Parks Conservancy |
10,000.00 |
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10,000.00 |
0223243120.58101.00 |
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Pittsburgh Project |
20,000.00 |
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20,000.00 |
0223198120.58101.00 |
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Pittsburgh Struggling Students Association(PSSA) |
0.00 |
+1,623.59 |
1,623.59 |
0230051120.58101.00 |
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Polish Hill Civic Association |
5,000.00 |
|
5,000.00 |
0225010120.58101.00 |
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Prime Stage Theatre |
5,000.00 |
|
5,000.00 |
0230015120.58101.00 |
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Rebuilding Together Pittsburgh |
30,000.00 |
|
30,000.00 |
0223307120.58101.00 |
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Rosedale Block Cluster Inc. |
15,000.00 |
|
15,000.00 |
0224508120.58101.00 |
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Senior Friends |
3,500.00 |
|
3,500.00 |
0229844120.58101.00 |
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Strong Women Strong Girls |
2,500.00 |
|
2,500.00 |
0223266120.58101.00 |
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Tree of Hope |
10,000.00 |
|
10,000.00 |
0229866120.58101.00 |
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Organizations |
Original |
Changes |
Revised |
|
Budget |
(+) or (-) |
Budget |
|
|
|
|
Troy Hill Citizens Council |
10,000.00 |
|
10,000.00 |
0229798120.58101.00 |
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Western Pennsylvania Conservancy |
100,000.00 |
|
100,000.00 |
0226002120.58101.00 |
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Women's Center and Shelter |
60,000.00 |
|
60,000.00 |
0225046120.58101.00 |
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YMCA Centre Ave. |
1,000.00 |
|
1,000.00 |
0229806120.58101.00 |
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YMCA Hazelwood |
5,000.00 |
|
5,000.00 |
0221351120.58101.00 |
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YMCA Homewood |
5,000.00 |
|
5,000.00 |
0223082120.58101.00 |
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