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File #:
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2016-0611
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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7/12/2016
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Final action:
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7/26/2016
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Enactment date:
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7/26/2016
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Enactment #:
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469
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Title:
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Resolution amending Resolution No. 215, effective April 22, 2016, 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 2010 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 transfer funds within City Council from: "District 1 Equipment" (-$7,500.00); and transfer these funds to "Sarah Heinz House" (+$5,000.00) and "Little Sisters of the Poor" (+$2,500.00).
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Attachments:
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1. 2016-0611
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Title
Resolution amending Resolution No. 215, effective April 22, 2016, 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 2010 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 transfer funds within City Council from: “District 1 Equipment” (-$7,500.00); and transfer these funds to “Sarah Heinz House” (+$5,000.00) and “Little Sisters of the Poor” (+$2,500.00).
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Amending Resolution No. 215, effective April 22, 2016 which presently read as follows:
DEPARTMENTS AMOUNTS
CITY COUNCIL $ 918.650.00
CITY PLANNING $ 2,885,000.00
HUMAN RELATIONS COMMISSION $ 35,000.00
MAYOR’S OFFICE $ 800,000.00
PARKS & RECREATION $ 1,000,000.00
PERSONNEL $ 800,000.00
PUBLIC SAFETY $ 850,000.00
PUBLIC WORKS $ 6,099,830.00
URBAN REDEVELOPMENT AUTHORITY $ 4,650,000.00
TOTAL: $ 18,038,480.00
Is hereby amended to Read as follows:
SEE ATTACHMENT
Attachment
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2010 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM |
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CITY COUNCIL |
918,650.00 |
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918,650.00 |
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Allentown Community Development Corporation |
2,000.00 |
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2,000.00 |
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0123095100.58101.00 |
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Allegheny Cleanways |
8,000.00 |
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8,000.00 |
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0123365100.58101.00 |
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Arlington Civic Council |
4,000.00 |
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4,000.00 |
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500000-2610-101100-C2010-G223257-2010 |
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August Wilson Home Project |
5,000.00 |
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5,000.00 |
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0123354100.58101.00 |
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Beltzhoover Citizens CDC |
750.00 |
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750.00 |
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0129749100.58101.00 |
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Bloomfield Deck Hockey |
25,000.00 |
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25,000.00 |
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0130013100.58101.00 |
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Bloomfield Garfield Corp. |
10,000.00 |
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10,000.00 |
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0121132100.58101.00 |
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Boys and Girls Club of Western Pennsylvania |
5,000.00 |
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5,000.00 |
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500000-2610-101100-C2010-G229868-2010 |
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Brashear Association, Inc. |
7,250.00 |
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7,250.00 |
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500000-2610-101100-C2010-G229755-2010 |
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Brookline Christian Food Pantry |
10,000.00 |
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10,000.00 |
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500000-2610-101100-C2010-G223130-2010 |
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Brookline Meals on Wheels |
10,000.00 |
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10,000.00 |
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500000-2610-101100-C2010-G221321-2010 |
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Catholic Youth Association of Pittsburgh, Inc. |
5,000.00 |
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5,000.00 |
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500000-2610-101100-C2010-G221323-2010 |
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Center for Victims of Violence & Crime |
2,000.00 |
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2,000.00 |
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500000-2610-101100-C2010-G228990-2010 |
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Center for Victims of Violent crimes/Pittsburgh Mediation Ctr. |
2,850.00 |
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2,850.00 |
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500000-2610-101100-C2010-G229972-2010 |
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Children's Sickle Cell Foundation |
3,000.00 |
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3,000.00 |
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500000-2610-101100-C2010-G223287-2010 |
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City of Asylum |
5,000.00 |
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5,000.00 |
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0130140100.58101.00 |
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Coalition for Fair Housing |
2,000.00 |
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2,000.00 |
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0129105100.58101.00 |
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Community Empowerment Association |
1,000.00 |
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1,000.00 |
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0129838100.58101.00 |
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Community Human Services |
2,500.00 |
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2,500.00 |
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500000-2610-101100-C2010-G223179-2010 |
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Creedmor Court |
4,500.00 |
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4,500.00 |
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500000-2610-101100-C2010-G223230-2010 |
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District 1 Equipment |
9,500.00 |
(7,500.00) |
2,000.00 |
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0130032100.58101.00 |
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Dollar Energy Fund, Inc. |
3,500.00 |
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3,500.00 |
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0124555100.58101.00 |
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East Allegheny Community Council |
5,000.00 |
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5,000.00 |
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0121330100.58101.00 |
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East End Cooperative Ministries |
2,500.00 |
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2,500.00 |
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500000-2610-101100-C2010-G229761-2010 |
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East Liberty Development |
2,500.00 |
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2,500.00 |
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0123301100.58101.00 |
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Elder-Ado, Inc. |
18,000.00 |
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18,000.00 |
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500000-2610-101100-C2010-G221334-2010 |
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Elizabeth Seton Center, Inc. |
15,000.00 |
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15,000.00 |
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500000-2610-101100-C2010-G221365-2010 |
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Elliott West End Athletic Assoc. |
5,000.00 |
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5,000.00 |
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500000-2610-101100-C2010-G229763-2010 |
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Emanuel Christian Preschool |
2,000.00 |
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2,000.00 |
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0123355100.58101.00 |
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Emanuel United Methodist Preschool |
1,000.00 |
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1,000.00 |
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500000-2610-101100-C2010-G223272-2010 |
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Family Resources |
1,500.00 |
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1,500.00 |
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0129765100.58101.00 |
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Fineview Citizen’s Council |
2,500.00 |
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2,500.00 |
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0121401100.58101.00 |
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First Tee of Pittsburgh |
3,000.00 |
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3,000.00 |
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500000-2610-101100-C2010-G223231-2010 |
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Friendship Development Associates, Inc. |
10,000.00 |
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10,000.00 |
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0121500100.58101.00 |
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Grandview Lions Club, Inc. |
4,000.00 |
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4,000.00 |
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0123222100.58101.00 |
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Greater Pittsburgh Community Food Bank |
49,800.00 |
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49,800.00 |
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500000-2610-101100-C2010-2267146-2010 |
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Greenfield Organization |
1,110.20 |
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1,110.20 |
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0121170100.58101.00 |
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HACP/Northview Heights Estate Manor Resident Council |
1,000.00 |
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1,000.00 |
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0123036100.58101.00 |
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HACP/Pressley High Rise Tenant Council |
1,000.00 |
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1,000.00 |
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0123050100.58101.00 |
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Hazelwood Initiative |
33,389.00 |
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33,389.80 |
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500000-2610-101100-C2010-G229131-2010 |
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Hazelwood Meals on Wheels |
3,000.00 |
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3,000.00 |
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0123232100.58101.00 |
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Healthy Start, Inc. |
3,000.00 |
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3,000.00 |
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0123134100.58101.00 |
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Hilltop Community Children's Center |
2,000.00 |
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2,000.00 |
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0121355100.58101.00 |
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Isaiah Project |
937.54 |
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937.54 |
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0123366100.58101.00 |
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Jewish Association on Aging - wheelchair |
1,000.00 |
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1,000.00 |
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500000-2610-101100-C2010-G223285-2010 |
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Jewish Family & Children's Services - Kosher Food Pantry |
2,000.00 |
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2,000.00 |
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500000-2610-101100-C2010-G229954-2010 |
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Jewish Family & Children's Services (Caregivers) |
5,000.00 |
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5,000.00 |
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500000-2610-101100-C2010-G229757-2010 |
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Lawrenceville-Bloomfield Meals on Wheels |
5,000.00 |
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5,000.00 |
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500000-2610-101100-C2010-G229962-2010 |
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Lawrenceville United |
15,000.00 |
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15,000.00 |
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0129855100.58101.00 |
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Little Sisters of the Poor |
0.00 |
+2,500.00 |
2,500.00 |
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0129162100.58101.00 |
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0130005100.58101.00 |
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Living at Home Program |
3,000.00 |
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3,000.00 |
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500000-2610-101100-C2010-G229891-2010 |
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Manchester Youth Development |
5,000.00 |
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5,000.00 |
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0121211100.58101.00 |
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Manchester Citizen's Corp |
7,500.00 |
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7,500.00 |
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500000-2610-101000-C2010-G229892-2010 |
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Marion Manor Corporation |
5,000.00 |
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5,000.00 |
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500000-2610-101100-C2010-G223112-2010 |
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Moving Lives of Kids Arts Center |
5,000.00 |
|
5,000.00 |
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0123356100.58101.00 |
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Mt. Washington Community Development Corporation |
17,000.00 |
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17,000.00 |
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500000-2610-101100-C2010-G229780-2010 |
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MWCDC Wild Art Trails Festival |
1,000.00 |
|
1,000.00 |
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500000-2610-101100-C2010-G223308-2010 |
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Mt. Washington Heights Athletic Association |
5,000.00 |
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5,000.00 |
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0123261100.58101.00 |
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National Council of Jewish Women |
12,000.00 |
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12,000.00 |
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500000-2610-101100-C2010-G221377-2010 |
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Neighborhood Learning Alliance |
2,976.74 |
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2,976.74 |
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0130007100.58101.00 |
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Northside Chronicle |
1,500.00 |
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1,500.00 |
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500000-2610-101100-C2010-G223270-2010 |
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Northside Coalition for Fair Housing |
15,000.00 |
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15,000.00 |
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500000-2610-101000-C2010-G229851-2010 |
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Northside Leadership Conference |
3,500.00 |
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3,500.00 |
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0129784100.58101.00 |
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Northside Leadership Conference/Historic Gallery |
10,000.00 |
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10,000.00 |
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0130123100.58101.00 |
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Northside Public Safety Council |
1,000.00 |
|
1,000.00 |
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0129202100.58101.00 |
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Oakland Business Improvement District |
7,000.00 |
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7,000.00 |
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500000-2610-101100-C2010-G223124-2010 |
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Oakland Community Council |
4,500.00 |
|
4,500.00 |
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0123042100.58101.00 |
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Oakland Planning & Development Corp. |
7,000.00 |
|
7,000.00 |
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500000-2610-101100-C2010-G221379-2010 |
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Parks Conservancy - Arsenal Park |
8,000.00 |
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8,000.00 |
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0130039100.58101.00 |
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Parks & Recreation |
7,023.26 |
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7,023.26 |
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0123288100.58101.00 |
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Pennsylvania Affiliate Sids Alliance |
6,500.00 |
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6,500.00 |
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0129792100.58101.00 |
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Pennsylvania Resource Council |
2,000.00 |
|
2,000.00 |
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500000-2610-101100-C2010-G223151-2010 |
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Perry Hilltop Citizens Inc. |
1,000.00 |
|
1,000.00 |
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0129121100.58101.00 |
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Persad Center |
2,000.00 |
|
2,000.00 |
|
500000-2610-101100-C2010-G221384-2010 |
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Pittsburgh Action Against Rape |
2,500.00 |
|
2,500.00 |
|
500000-2610-101100-C2010-G229655-2010 |
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Pittsburgh Aids Task Force |
3,500.00 |
|
3,500.00 |
|
0129787100.58101.00 |
|
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Pittsburgh Community Services - Hunger |
155,000.00 |
|
155,000.00 |
|
0121390100.58101.00 |
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Pittsburgh Community Services - Safety |
16,000.00 |
|
16,000.00 |
|
500000-2610-101100-C2010-G221391-2010 |
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Pittsburgh Community Reinvestment Group |
2,886.46 |
|
2,886.46 |
|
0125677100.58101.00 |
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Pittsburgh Musical Theater |
2,500.00 |
|
2,500.00 |
|
0123309100.58101.00 |
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|
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Pittsburgh Parks Conservancy |
2,500.00 |
|
2,500.00 |
|
0123243100.58101.00 |
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Pittsburgh Project |
500.00 |
|
500.00 |
|
0123198100.58101.00 |
|
|
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Polish Hill Civic Association |
20,000.00 |
|
20,000.00 |
|
500000-2610-101100-C2010-G225010-2010 |
|
|
|
|
Prevention Point Pittsburgh |
3,500.00 |
|
3,500.00 |
|
500000-2610-101100-C2010-G223289-2010 |
|
|
|
|
Rebuilding Together Pittsburgh |
4,000.00 |
|
4,000.00 |
|
0123307100.58101.00 |
|
|
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|
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|
Riverview Manor |
1,000.00 |
|
1,000.00 |
|
500000-2610-101100-C2010-G223054-2010 |
|
|
|
|
Saint Andrews Food Bank |
1,000.00 |
|
1,000.00 |
|
0123290100.58101.00 |
|
|
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|
Saint Ambrose Manor |
1,000.00 |
|
1,000.00 |
|
0129909100.58101.00 |
|
|
|
|
Saint Clair Athletic Association |
4,000.00 |
|
4,000.00 |
|
500000-2610-101100-C2010-G221272-2010 |
|
|
|
|
Saint John Vianney Parrish |
2,000.00 |
|
2,000.00 |
|
0123262100.58101.00 |
|
|
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|
Saint Mathews Food Bank |
4,000.00 |
|
4,000.00 |
|
0123263100.58101.00 |
|
|
|
|
Saint Michael's Food Bank |
4,000.00 |
|
4,000.00 |
|
0123264100.58101.00 |
|
|
|
|
Saint Paul's Benevolent Education & Missionary Inst. |
2,000.00 |
|
2,000.00 |
|
500000-2610-101100-C2010-G223200-2010 |
|
|
|
|
Sarah Heinz House |
3,000.00 |
+5,000.00 |
8,000.00 |
|
0129162100.58101.00 |
|
|
|
|
Schenley Heights Development Program |
10,000.00 |
|
10,000.00 |
|
0123120100.58101.00 |
|
|
|
|
Senior Friends |
2,000.00 |
|
2,000.00 |
|
500000-2610-101100-C2010-G229844-2010 |
|
|
|
|
|
|
|
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|
Shepherd Wellness Community |
7,000.00 |
|
7,000.00 |
|
0129791100.58101.00 |
|
|
|
|
Sheraden Community Council |
20,500.00 |
|
20,500.00 |
|
0123121100.58101.00 |
|
|
|
|
Sheraden United Methodist Church |
5,176.00 |
|
5,176.00 |
|
0123227100.58101.00 |
|
|
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South Side Athletic Association |
2,000.00 |
|
2,000.00 |
|
0123187100.58101.00 |
|
|
|
|
South Side Slopes Neighborhood Association |
3,000.00 |
|
3,000.00 |
|
500000-2610-101100-C2010-G223291-2010 |
|
|
|
|
Spring Hill Civic League |
5,000.00 |
|
5,000.00 |
|
0121267100.58101.00 |
|
|
|
|
Steel City Boxing |
13,000.00 |
|
13,000.00 |
|
500000-2610-101100-C2010-G229982-2010 |
|
|
|
|
Strong Women Strong Girls |
6,500.00 |
|
6,500.00 |
|
0123266100.58101.00 |
|
|
|
|
The Poise Foundation |
75,000.00 |
|
75,000.00 |
|
0123236100.58101.00 |
|
|
|
|
Tree of Hope, Inc. |
5,000.00 |
|
5,000.00 |
|
500000-2610-101100-C2010-G229866-2010 |
|
|
|
|
Tri-Hill Valley Meals on Wheels |
1,500.00 |
|
1,500.00 |
|
500000-2610-101100-C2010-G229990-2010 |
|
|
|
|
Uptown Partners |
7,500.00 |
|
7,500.00 |
|
500000-2610-101100-C2010-G223298-2010 |
|
|
|
|
Urban League of Pittsburgh - Hunger Services |
20,000.00 |
|
20,000.00 |
|
500000-2610-101100-C2010-G223177-2010 |
|
|
|
|
Veterans Leadership Program |
7,000.00 |
|
7,000.00 |
|
0121292100.58101.00 |
|
|
|
|
Washington Heights Athletic Association |
5,000.00 |
|
5,000.00 |
|
0123248100.58101.00 |
|
|
|
|
Western Pa. Conservancy |
5,000.00 |
|
5,000.00 |
|
0126002100.58101.00 |
|
|
|
|
|
|
|
|
|
Western PA Police Athletic League |
5,000.00 |
|
5,000.00 |
|
500000-2610-101100-C2010-G229832-2010 |
|
|
|
|
Western Pennsylvania Slovak Cultural Association |
2,500.00 |
|
2,500.00 |
|
500000-2610-101100-C2010-G229994-2010 |
|
|
|
|
Women’s Center and Shelter |
2,500.00 |
|
2,500.00 |
|
500000-2610-101100-C2010-G225046-2010 |
|
|
|
|
|
|
|
|
|
Woods Run Branch - Carnegie Library |
1,000.00 |
|
1,000.00 |
|
0123066100.58101.00 |
|
|
|
|
Young Men & Women's Hebrew Assoc/Jewish Community CTR |
10,000.00 |
|
10,000.00 |
|
500000-2610-101100-C2010-G223128-2010 |
|
|
|
|
|
|
|
|
|
CITY PLANNING |
$2,885,000.00 |
|
2,885,000.00 |
|
|
|
|
|
|
Administration |
70,000.00 |
|
70,000.00 |
|
1156332100.58101.00 |
|
|
|
|
ADA Compliance |
25,000.00 |
|
25,000.00 |
|
1121151100.58101.00 |
|
|
|
|
Citizen Participation |
215,000.00 |
|
215,000.00 |
|
1156900100.58101.00 |
|
|
|
|
Community-Based Organizations |
700,000.00 |
|
700,000.00 |
|
1121000100.581010.00 |
|
|
|
|
Comprehensive Planning |
325,000.00 |
|
325,000.00 |
|
1167373100.58101.00 |
|
|
|
|
Cultural Heritage Plan |
25,000.00 |
|
25,000.00 |
|
500000-2610-110000-C2010-2267383-2010 |
|
|
|
|
Personnel - City Planning |
1,300,000.00 |
|
1,300,000.00 |
|
1150000100.58101.00 |
|
|
|
|
Planning & Management |
125,000.00 |
|
125,000.00 |
|
1156132100.58101.00 |
|
|
|
|
Urban League Housing Counseling |
100,000.00 |
|
100,000.00 |
|
1116303100.58101.00 |
|
|
|
|
|
|
|
|
|
HUMAN RELATIONS COMMISSION |
$ 35,000.00 |
|
$ 35,000.00 |
|
|
|
|
|
|
Commission Operations - Fair Housing |
35,000.00 |
|
35,000.00 |
|
0538889100.58101.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MAYOR'S OFFICE |
$ 800,000.00 |
|
$ 800,000.00 |
|
|
|
|
|
|
Afro-American Music Institute |
10,000.00 |
|
10,000.00 |
|
500000-2610-102000-C2010-G221306-2010 |
|
|
|
|
Arlington Civic Council Meals on Wheels |
2,500.00 |
|
2,500.00 |
|
500000-2610-102000-C2010-G221308-2010 |
|
|
|
|
|
|
|
|
|
Better Block Development |
7,753.92 |
|
7,753.92 |
|
0229751100.58101.00 |
|
|
|
|
Bloomfield Business Association |
5,000.00 |
|
5,000.00 |
|
500000-2610-102000-C2010-G225017-2010 |
|
|
|
|
Bloomfield Citizens Council |
5,000.00 |
|
5,000.00 |
|
0229864100.58101.00 |
|
|
|
|
Bloomfield Garfield Corp. |
10,000.00 |
|
10,000.00 |
|
0226327100.58101.00 |
|
|
|
|
Brighton Heights Meals on Wheels/Lutheran Services |
2,500.00 |
|
2,500.00 |
|
500000-2610-102000-C2010-G229938-2010 |
|
|
|
|
Brightwood Civic Group |
5,000.00 |
|
5,000.00 |
|
0221142100.58101.00 |
|
|
|
|
Center for Victims of Violence Crime |
76,246.08 |
|
76,246.08 |
|
0228991100.58101.00 |
|
|
|
|
Central Northside Neighborhood Council |
5,000.00 |
|
5,000.00 |
|
500000-2610-102000-C2010-G229760-2010 |
|
|
|
|
Children's Home of Pittsburgh -- BGC |
10,000.00 |
|
10,000.00 |
|
0267319100.58101.00 |
|
|
|
|
East Allegheny Community Council, Inc. |
2,000.00 |
|
2,000.00 |
|
500000-2610-102000-C2010-G221330-2010 |
|
|
|
|
East End Raiders --- Homewood YMCA |
1,500.00 |
|
1,500.00 |
|
0223293100.58101.00 |
|
|
|
|
East Liberty Concerned Citizens |
2,500.00 |
|
2,500.00 |
|
500000-2610-102000-C2010-G221332-2010 |
|
|
|
|
Elder-Ado Inc. |
10,000.00 |
|
10,000.00 |
|
500000-2610-102000-C2010-G221334-2010 |
|
|
|
|
Fineview Citizens Council, Inc. |
5,000.00 |
|
5,000.00 |
|
500000-2610-102000-C2010-G221401-2010 |
|
|
|
|
Greater Pittsburgh Community Food Bank |
125,000.00 |
|
125,000.00 |
|
500000-2610-102000-C2010-G228993-2010 |
|
|
|
|
Hazelwood Initiative |
5,000.00 |
|
5,000.00 |
|
500000-2610-102000-C2010-G229131-2010 |
|
|
|
|
Jewish Community Center |
5,000.00 |
|
5,000.00 |
|
500000-2610-102000-C2010-G221362-2010 |
|
|
|
|
Kingsley Assoc. |
10,000.00 |
|
10,000.00 |
|
500000-2610-102000-C2010-G221197-2010 |
|
|
|
|
Lawrenceville Bloomfield Meals on Wheels |
2,500.00 |
|
2,500.00 |
|
500000-2610-102000-C2010-G229962-2010 |
|
|
|
|
Lawrenceville Corp |
5,000.00 |
|
5,000.00 |
|
500000-2610-102000-C2010-G229164-2010 |
|
|
|
|
Lawrenceville United |
10,000.00 |
|
10,000.00 |
|
500000-2610-102000-C2010-G229855-2010 |
|
|
|
|
Mt. Washington Community Development Corporation |
5,000.00 |
|
5,000.00 |
|
0223131100.58101.00 |
|
|
|
|
Neighborhood Works of Western Pa |
7,500.00 |
|
7,500.00 |
|
500000-2610-102000-C2010-G223294-2010 |
|
|
|
|
Neighbors in the Strip |
5,000.00 |
|
5,000.00 |
|
500000-2610-102000-C2010-G223175-2010 |
|
|
|
|
Operation Better Block |
10,000.00 |
|
10,000.00 |
|
500000-2610-102000-C2010-G223070-2010 |
|
|
|
|
|
|
|
|
|
Pittsburgh Action Against Rape |
60,000.00 |
|
60,000.00 |
|
500000-2610-102000-C2010-G229656-2010 |
|
|
|
|
Pittsburgh Community Reinvestment Group |
20,000.00 |
|
20,000.00 |
|
500000-2610-102000-C2010-G225677-2010 |
|
|
|
|
Pittsburgh Community Services - Hunger |
70,000.00 |
|
70,000.00 |
|
0221390100.58101.00 |
|
|
|
|
Pittsburgh Community Services - Safety |
50,000.00 |
|
50,000.00 |
|
0221391100.58101.00 |
|
|
|
|
Polish Hill Civic Association |
10,000.00 |
|
10,000.00 |
|
500000-2610-102000-C2010-G225010-2010 |
|
|
|
|
Rosedale Block Cluster, Inc. |
15,000.00 |
|
15,000.00 |
|
0224508100.58101.00 |
|
|
|
|
Senior Friends |
2,500.00 |
|
2,500.00 |
|
500000-2610-102000-C2010-G229844-2010 |
|
|
|
|
Sheraden Community Council |
2,500.00 |
|
2,500.00 |
|
0223121100.58101.00 |
|
|
|
|
Southside Athletic Assoc. |
5,000.00 |
|
5,000.00 |
|
0223187100.58101.00 |
|
|
|
|
Tree of Hope |
10,000.00 |
|
10,000.00 |
|
500000-2610-102000-C2010-G229866-2010 |
|
|
|
|
Troy Hill Citizens Council |
10,000.00 |
|
10,000.00 |
|
500000-2610-102000-C2010-G229798-2010 |
|
|
|
|
Urban League of Pittsburgh - Hunger Services |
20,000.00 |
|
20,000.00 |
|
0223177100.58101.00 |
|
|
|
|
Western Pennsylvania Conservancy |
100,000.00 |
|
100,000.00 |
|
500000-2610-102000-C2010-G226002-2010 |
|
|
|
|
Women's Center and Shelter |
60,000.00 |
|
60,000.00 |
|
500000-2610-102000-C2010-G225046-2010 |
|
|
|
|
YMCA Centre Ave. |
5,000.00 |
|
5,000.00 |
|
500000-2610-102000-C2010-G229806-2010 |
|
|
|
|
|
|
|
|
|
YMCA Hazelwood |
5,000.00 |
|
5,000.00 |
|
500000-2610-102000-C2010-G221351-2010 |
|
|
|
|
YMCA Homewood |
5,000.00 |
|
5,000.00 |
|
500000-2610-102000-C2010-G223082-2010 |
|
|
|
|
|
|
|
|
|
PARKS & RECREATION |
$1,000,000.00 |
|
$1,000,000.00 |
|
|
|
|
|
|
Recreation & Senior Center Maintenance |
50,000.00 |
|
50,000.00 |
|
5015010100.58101.00 |
|
|
|
|
Senior Community Program |
700,000.00 |
|
700,000.00 |
|
500000-2610-500000-C2010-2215003-2010 |
|
|
|
|
Splash Zones |
200,000.00 |
|
200,000.00 |
|
5067355100.58101.00 |
|
|
|
|
Swimming Pool Maintenance |
50,000.00 |
|
50,000.00 |
|
5067193100.58101.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PERSONNEL |
$ 800,000.00 |
|
$ 800,000.00 |
|
|
|
|
|
|
Neighborhood Employment Program |
100,000.00 |
|
100,000.00 |
|
0909660100.58101.00 |
|
|
|
|
Pittsburgh Partnership Employment |
100,000.00 |
|
100,000.00 |
|
0906322100.58101.00 |
|
|
|
|
Summer Youth Employment Program |
600,000.00 |
|
600,000.00 |
|
0906323100.58101.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PUBLIC SAFETY |
$ 850,000.00 |
|
$ 850,000.00 |
|
|
|
|
|
|
Demolition of Condemned Buildings |
850,000.00 |
|
850,000.00 |
|
500000-2610-274300-C2010-2210011-2010 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PUBLIC WORKS |
$6,099,830.00 |
|
$6,099,830.00 |
|
|
|
|
|
|
Bike Infrastructure |
100,000.00 |
|
100,000.00 |
|
4467401100.58101.00 |
|
|
|
|
Bridge Repairs |
468,619.24 |
|
468,619.24 |
|
4031011100.58101.00 |
|
|
|
|
Building Improvements |
281,380.76 |
|
281,380.76 |
|
4027003100.58101.00 |
|
|
|
|
Disabled and Public Sidewalk Program |
120,000.00 |
|
120,000.00 |
|
500000-2610-400000-C2010-2220060-2010 |
|
|
|
|
Neighborhood Street Improvements |
500,000.00 |
|
500,000.00 |
|
4435200100.58101.00 |
|
|
|
|
Parks Reconstruction |
757,280.00 |
|
757,280.00 |
|
4045000100.58101.00 |
|
|
|
|
Property Management |
400,000.00 |
|
400,000.00 |
|
500000-2610-400000-C2010-2220082-2010 |
|
|
|
|
Slope Failure Remediation |
300,000.00 |
|
300,000.00 |
|
4439103100.58101.00 |
|
|
|
|
South Highland Avenue Bridge |
22,550.00 |
|
22,550.00 |
|
4433052100.58101.00 |
|
|
|
|
Street Resurfacing |
2,700,000.00 |
|
2,700,000.00 |
|
4439000100.58101.00 |
|
|
|
|
Traffic Signal Hardware |
50,000.00 |
|
50,000.00 |
|
4467408100.58101.00 |
|
|
|
|
Wall, Step & Fence Program |
100,000.00 |
|
100,000.00 |
|
4420035100.58101.00 |
|
|
|
|
|
|
|
|
|
Warrington Avenue Reconstruction |
300,000.00 |
|
300,000.00 |
|
4067469100.58101.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
URBAN REDEVELOPMENT AUTHORITY |
$4,650,000.00 |
|
$4,650,000.00 |
|
|
|
|
|
|
Neighborhood Business and Economic Development |
250,000.00 |
|
250,000.00 |
|
8267288100.58101.00 |
|
|
|
|
Neighborhood Housing Initiative |
1,800,000.00 |
|
1,800,000.00 |
|
8267290100.58101.00 |
|
|
|
|
Personnel - URA |
2,200,000.00 |
|
2,200,000.00 |
|
500000-2610-820000-C2010-2200018-2010 |
|
|
|
|
Property Management & Relocation |
400,000.00 |
|
400,000.00 |
|
8200029100.58101.00 |
|
|
|
|
|
|
|
|
|
Total |
$18,038,480.00 |
|
$18,038,480.00 |
|