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File #:
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2012-0058
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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2/21/2012
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Enactment date:
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2/21/2012
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Enactment #:
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65
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Effective date:
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2/27/2012
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Title:
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Resolution amending Resolution No. 676, effective October 6, 2011, 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 2009 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 add the JDE Job Numbers to active line items and also to reprogram funds in City Council from: “District 2 Public Safety Beat Cop” (-$18,000.00) and “My Brothers Keeper” (-3,000.00); West End Elliott Citizens Council (-5,000.00) and transfer these funds to the “Community Design Center of Pittsburgh” (+ $10,000.00), “Sheraden Community Council (+$8,000.0...
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Indexes:
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CDBG PROGRAM, CONTRACTS (AMENDING)
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Attachments:
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1. 2012-0058.doc
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Title
Resolution amending Resolution No. 676, effective October 6, 2011, 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 2009 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 add the JDE Job Numbers to active line items and also to reprogram funds in City Council from: "District 2 Public Safety Beat Cop" (-$18,000.00) and "My Brothers Keeper" (-3,000.00); West End Elliott Citizens Council (-5,000.00) and transfer these funds to the "Community Design Center of Pittsburgh" (+ $10,000.00), "Sheraden Community Council (+$8,000.00), Mount Washington CDC -Shiloh Street Planning (+5,000.00) and "Isaiah Project" (+$3,000.00).
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Resolution No. 676, effective October 6, 2011, which presently reads as follows:
DEPARTMENTS |
AMOUNTS |
CITY COUNCIL |
$800,000.00 |
CITY PLANNING |
$2,658,382.00 |
HUMAN RELATIONS COMMISSION |
$35,000.00 |
MAYOR'S OFFICE |
$800,000.00 |
PARKS & RECREATION |
$1,300,000.00 |
PERSONNEL |
$700,000.00 |
PUBLIC SAFETY |
$500,000.00 |
PUBLIC WORKS |
$5,239,385.00 |
URBAN REDEVELOPMENT AUTHORITY |
$4,650,000.00 |
TOTAL: |
$16,682,767.00 |
IS HEREBY AMENDED TO READ AS FOLLOWS:
SEE ATTACHMENT
Attachment
2009 CDBG |
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CITY COUNCIL |
800.000.00 |
|
800,000.00 |
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Afro-American Music Institute |
1,500.00 |
0.00 |
1,500.00 |
500000-2610-101100-C2009-G221306-2009 |
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Aleph Institute |
2,000.00 |
0.00 |
2,000.00 |
0123256090.58101.00 |
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Allentown Community Development Corporation |
2,000.00 |
0.00 |
2,000.00 |
0123095090.58101.00 |
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Angel's Place, Inc. |
2,750.00 |
0.00 |
2,750.00 |
500000-2610-101100-C2009-G223096-2009 |
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Arlington Civic Council |
4,000.00 |
0.00 |
4,000.00 |
500000-2610-101100-C2009-G223257-2009 |
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Beginning with Books |
1,500.00 |
0.00 |
1,500.00 |
500000-2610-101100-C2009-G223097-2009 |
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Beltzhoover Citizens CDC |
2,000.00 |
0.00 |
2,000.00 |
500000-2610-101100-C2009-G229749-2009 |
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Beltzhoover Neighborhood Council |
2,000.00 |
0.00 |
2,000.00 |
0121120090.58101.00 |
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Bethlehem Haven Of Pittsburgh |
4,000.00 |
0.00 |
4,000.00 |
0129750090.58101.00 |
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Big Brothers & Big Sisters of Greater Pittsburgh |
1,500.00 |
0.00 |
1,500.00 |
500000-2610-101100-C2009-G221313-2009 |
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Bloomfield Garfield Corp. |
11,000.00 |
0.00 |
11,000.00 |
500000-2610-101100-C2009-G221132-2009 |
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Brashear Association, Inc. |
6,000.00 |
0.00 |
6,000.00 |
500000-2610-101100-C2009-G229755-2009 |
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Brighton Heights Meals on Wheels/Lutheran Service Society |
1,500.00 |
0.00 |
1,500.00 |
500000-2610-101100-C2009-G229938-2009 |
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Brightwood Athletic Association |
2,000.00 |
0.00 |
2,000.00 |
500000-2610-101100-C2009-G221320-2009 |
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Brightwood Civic Group |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-101100-C2009-G221142-2009 |
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Brookline Christian Food Pantry |
10,000.00 |
0.00 |
10,000.00 |
500000-2610-101100-C2009-G223130-2009 |
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Brookline Meals on Wheels |
10,000.00 |
0.00 |
10,000.00 |
500000-2610-101100-C2009-G221321-2009 |
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Brown Chapel African Methodist Episcopal Church |
5,000.00 |
0.00 |
5,000.00 |
0123099090.58101.00 |
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Lawrenceville United |
15,000.00 |
0.00 |
15,000.00 |
500000-2610-101100-C2009-000000-2009 |
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Catholic Charities, Diocese of Pittsburgh - Neighborhood-Based Services |
500.00 |
0.00 |
500.00 |
500000-2610-101100-C2009-G229102-2009 |
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Center for Victims of Violence & Crime |
4,000.00 |
0.00 |
4,000.00 |
500000-2610-101100-C2009-G228990-2009 |
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Center for Victims of Violence & Crime/Pittsburgh Mediation Center |
3,850.00 |
0.00 |
3,850.00 |
500000-2610-101100-C2009-G229972-2009 |
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Central Northside Neighborhood Council |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-101100-C2009-G229760-2009 |
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Central Outreach Resource and Referral |
40,500.00 |
0.00 |
40,500.00 |
0123159090.58101.00 |
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Community Design Center of Pittsburgh |
0.00 |
+10,000.00 |
10,000.00 |
0123367090.58101.00 |
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Community Human Services |
10,000.00 |
0.00 |
10,000.00 |
500000-2610-101100-C2009-G223179-2009 |
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Creedmoor Court |
4,500.00 |
0.00 |
4,500.00 |
500000-2610-101100-C2009-G223230-2009 |
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DPW Infrastructure Improvements |
24,000.00 |
0.00 |
24,000.00 |
0167387090.58101.00 |
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District 1 Equipment |
1,250.00 |
0.00 |
1,250.00 |
0130032090.58101.00 |
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District 2 Public Safety (Beat Cop) |
18,000.00 |
-18,000.00 |
0.00 |
0123269090.58101.00 |
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Dollar Energy Fund, Inc. |
3,000.00 |
0.00 |
3,000.00 |
500000-2610-101100-C2009-G224555-2009 |
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Dress for Success |
2,500.00 |
0.00 |
2,500.00 |
500000-2610-101100-C2009-G223133-2009 |
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East Allegheny Community Council, Inc. |
3,000.00 |
0.00 |
3,000.00 |
500000-2610-101100-C2009-G221330-2009 |
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East Liberty Development, Inc. |
3,000.00 |
0.00 |
3,000.00 |
500000-2610-101100-C2009-G229109-2009 |
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East Northside Action Committee Association |
7,000.00 |
0.00 |
7,000.00 |
500000-2610-101100-C2009-G223020-2009 |
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Elder-Ado, Inc. |
17,000.00 |
0.00 |
17,000.00 |
500000-2610-101100-C2009-G221334-2009 |
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Elizabeth Seton Center, Inc. |
15,000.00 |
0.00 |
15,000.00 |
500000-2610-101100-C2009-G221365-2009 |
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Elliott West End Athletic Association |
4,000.00 |
0.00 |
4,000.00 |
500000-2610-101100-C2009-G229763-2009 |
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Emanuel United Methodist Preschool |
2,000.00 |
0.00 |
2,000.00 |
500000-2610-101100-C2009-G223272-2009 |
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Fineview Citizens Council, Inc. |
4,500.00 |
0.00 |
4,500.00 |
500000-2610-101100-C2009-G221401-2009 |
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Friendship Development Associates, Inc. |
9,000.00 |
0.00 |
9,000.00 |
500000-2610-101100-C2009-G221500-2009 |
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Friendship Preservation Group |
4,000.00 |
0.00 |
4,000.00 |
0123024090.58101.00 |
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Goodwill of Southwestern PA |
2,000.00 |
0.00 |
2,000.00 |
500000-2610-101100-C2009-G223260-2009 |
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Grandview Lions Club, Inc. |
4,000.00 |
0.00 |
4,000.00 |
0123222090.58101.00 |
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Greater Pittsburgh Community Food Bank |
45,300.00 |
0.00 |
45,300.00 |
500000-2610-101100-C2009-2267146-2009 |
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Greenfield Organization - Anti Drug Initiative |
8,500.00 |
0.00 |
8,500.00 |
0123106090.58101.00 |
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Hazelwood Initiative |
31,000.00 |
0.00 |
31,000.00 |
0129131090.58101.00 |
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Hazelwood Meals on Wheels |
3,000.00 |
0.00 |
3,000.00 |
0123232090.58101.00 |
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Heart of Gold Foundation |
2,000.00 |
0.00 |
2,000.00 |
500000-2610-101100-C2009-G223249-2009 |
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Hilltop Community Children's Center |
2,000.00 |
0.00 |
2,000.00 |
0121355090.58101.00 |
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Isaiah Project |
0.00 |
+3,000.00 |
3,000.00 |
0123366090.58101.00 |
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Jewish Association on Aging Mollies Meals |
1,500.00 |
0.00 |
1,500.00 |
500000-2610-101100-C2009-G223109-2009 |
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Jewish Association on Aging Neighbors |
1,500.00 |
0.00 |
1,500.00 |
500000-2610-101100-C2009-G221361-2009 |
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Jewish Family & Children's Service - Career Dev. Center |
3,000.00 |
0.00 |
3,000.00 |
500000-2610-101100-C2009-G229757-2009 |
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Jewish Family & Children's Services - Kosher Food Pantry |
2,000.00 |
0.00 |
2,000.00 |
500000-2610-101100-C2009-G229954-2009 |
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Just Harvest |
10,000.00 |
0.00 |
10,000.00 |
0129958090.58101.00 |
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Just Harvest Education Fund |
2,000.00 |
0.00 |
2,000.00 |
0123207090.58101.00 |
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Keystone Development Center |
2,000.00 |
0.00 |
2,000.00 |
0123282090.58101.00 |
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Lawrenceville-Bloomfield Meals on Wheels |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-101100-C2009-G229962-2009 |
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Lynn Williams High Rise |
1,000.00 |
0.00 |
1,000.00 |
500000-2610-101100-C2009-G223032-2009 |
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Marion Manor Corporation |
3,000.00 |
0.00 |
3,000.00 |
500000-2610-101100-C2009-G223112-2009 |
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Midwife Center for Birth & Women's Health |
1,500.00 |
0.00 |
1,500.00 |
500000-2610-101100-C2009-G223233-2009 |
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Minority & Women Educational Labor Agency |
1,500.00 |
0.00 |
1,500.00 |
500000-2610-101100-C2009-2267350-2009 |
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Mt. Washington Community Development Corporation |
16,000.00 |
0.00 |
16,000.00 |
0129780090.58101.00 |
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Mt. Washington CDC - Shiloh Street Planning |
0.00 |
+5,000.00 |
5,000.00 |
0123368090.58101.00 |
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Monumental Mission |
1,000.00 |
0.00 |
1,000.00 |
0123358090.58101.00 |
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My Brother's Keeper |
3,000.00 |
-3,000.00 |
0.00 |
0123169090.58101.00 |
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National Council of Jewish Women |
6,000.00 |
0.00 |
6,000.00 |
500000-2610-101100-C2009-G221377-2009 |
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Northside Chronicle |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-101100-C2009-G223270-2009 |
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Northside Leadership Conference |
3,000.00 |
0.00 |
3,000.00 |
500000-2610-101100-C2009-G229784-2009 |
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Northside Public Safety Council |
1,000.00 |
0.00 |
1,000.00 |
500000-2610-101100-C2009-G229202-2009 |
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North Shore Community Alliance |
1,000.00 |
0.0 |
1,000.00 |
0123160090.58101.00 |
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Northview Heights Estates Manor Resident Council |
1,000.00 |
0.00 |
1,000.00 |
0123036090.58101.00 |
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Oakland Business Improvement District |
6,000.00 |
0.00 |
6,000.00 |
500000-2610-101100-C2009-G223124-2009 |
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Oakland Planning and Development Corp. |
6,000.00 |
0.00 |
6,000.00 |
500000-2610-101100-C2009-G221379-2009 |
|
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Open Door |
1,000.00 |
0.00 |
1,000.00 |
0129786090.58101.00 |
|
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Pennsylvania Affiliate Sids Alliance |
4,000.00 |
0.00 |
4,000.00 |
500000-2610-101100-C2009-G229792-2009 |
|
|
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|
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Pennsylvania Resource Council |
2,000.00 |
0.00 |
2,000.00 |
500000-2610-101100-C2009-G223151-2009 |
|
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|
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Perry Hilltop Citizens Inc. |
1,000.00 |
0.00 |
1,000.00 |
0129121090.58101.00 |
|
|
|
|
|
|
|
Persad Center |
6,000.00 |
0.00 |
6,000.00 |
500000-2610-101100-C2009-G221384-2009 |
|
|
|
|
|
|
|
Pittsburgh Action Against Rape |
5,500.00 |
0.00 |
5,500.00 |
500000-2610-101100-C2009-G229655-2009 |
|
|
|
|
|
|
|
Pittsburgh Aids Task Force |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-101100-C2009-G229787-2009 |
|
|
|
|
|
|
|
Pittsburgh Community Reinvestment Group |
9,176.00 |
0.00 |
9,176.00 |
0125677090.58101.00 |
|
|
|
|
|
|
|
Pittsburgh Community Services - Hunger |
46,350.00 |
0.00 |
46,350.00 |
500000-2610-101100-C2009-G221390-2009 |
|
|
|
|
|
|
|
Pittsburgh Community Services - Safety |
16,000.00 |
0.00 |
16,000.00 |
500000-2610-101100-C2009-G221391-2009 |
|
|
|
|
|
|
|
Pittsburgh Leadership Foundation - Storehouse for Teachers |
2,000.00 |
0.00 |
2,000.00 |
500000-2610-101100-C2009-G223195-2009 |
|
|
|
|
|
|
|
Pittsburgh Parks Conservancy |
3,000.00 |
0.00 |
3,000.00 |
0123243090.58101.00 |
|
|
|
|
|
|
|
Poise Foundation Hope Fund |
75,000.00 |
0.00 |
75,000.00 |
0123236090.58101.00 |
|
|
|
|
|
|
|
Polish Hill Civic Association |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-101100-C2009-G225010-2009 |
|
|
|
|
|
|
|
Pressley High Rise Tenant Council |
1,500.00 |
0.00 |
1,500.00 |
0123050090.58101.00 |
|
|
|
|
|
|
|
Program for Female Offenders |
1,500.00 |
0.00 |
1,500.00 |
500000-2610-101100-C2009-G229908-2009 |
|
|
|
|
|
|
|
Providence Connection |
500.00 |
0.00 |
500.00 |
500000-2610-101100-C2009-G229974-2009 |
|
|
|
|
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|
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Rebuilding Together Pittsburgh |
1,000.00 |
0.00 |
1,000.00 |
0123307090.58101.00 |
|
|
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Riverview Manor |
1,000.00 |
0.00 |
1,000.00 |
500000-2610-101100-C2009-G223054-2009 |
|
|
|
|
|
|
|
Riverview Towers Apartments, Inc. |
2,000.00 |
0.00 |
2,000.00 |
500000-2610-101100-C2009-G221397-2009 |
|
|
|
|
|
|
|
Rosedale Block Cluster, Inc. |
1,500.00 |
0.00 |
1,500.00 |
500000-2610-101100-C2009-G224508-2009 |
|
|
|
|
|
|
|
St. Ambrose Manor |
1,000.00 |
0.00 |
1,000.00 |
0129909090.58101.00 |
|
|
|
|
|
|
|
St. Clair Athletic Association |
4,000.00 |
0.00 |
4,000.00 |
500000-2610-101100-C2009-G221272-2009 |
|
|
|
|
|
|
|
St. Andrews Lutheran Church |
1,000.00 |
0.00 |
1,000.00 |
0129910090.58101.00 |
|
|
|
|
|
|
|
St. John Vianney Parrish |
2,000.00 |
0.00 |
2,000.00 |
500000-2610-101100-C2009-G223262-2009 |
|
|
|
|
|
|
|
St. Mathews Food Bank |
4,000.00 |
0.00 |
4,000.00 |
500000-2610-101100-C2009-G223263-2009 |
|
|
|
|
|
|
|
St. Michael's Food Bank |
4,000.00 |
0.00 |
4,000.00 |
500000-2610-101100-C2009-G223264-2009 |
|
|
|
|
|
|
|
St. Paul's Benevolent Education & Missionary Inst. |
2,000.00 |
0.00 |
2,000.00 |
500000-2610-101100-C2009-G223200-2009 |
|
|
|
|
|
|
|
Sarah Heinz House |
3,000.00 |
0.00 |
3,000.00 |
500000-2610-101100-C2009-G229162-2009 |
|
|
|
|
|
|
|
Senior Friends |
2,000.00 |
0.00 |
2,000.00 |
500000-2610-101100-C2009-G229844-2009 |
|
|
|
|
|
|
|
Shepherd Wellness Community |
6,000.00 |
0.00 |
6,000.00 |
500000-2610-101100-C2009-G229791-2009 |
|
|
|
|
|
|
|
Sheraden Community Council |
8,000.00 |
+8,000.00 |
16,000.00 |
0123121090.58101.00 |
|
|
|
|
|
|
|
Sheraden United Methodist Church |
2,000.00 |
0.00 |
2,000.00 |
0123227090.58101.00 |
|
|
|
|
|
|
|
Schafer School Community Day |
1,000.00 |
0.00 |
1,000.00 |
500000-2610-101100-C2009-G223273-2009 |
|
|
|
|
|
|
|
Southside Market House |
5,000.00 |
0.00 |
5,000.00 |
0197261090.58101.00 |
|
|
|
|
|
|
|
Southside Athletic Association |
2,000.00 |
0.00 |
2,000.00 |
500000-2610-101100-C2009-G223187-2009 |
|
|
|
|
|
|
|
Southside Saber's Youth Football Assoc. |
2,000.00 |
0.00 |
2,000.00 |
0123194090.58101.00 |
|
|
|
|
|
|
|
Spring Hill Civic League |
6,000.00 |
0.00 |
6,000.00 |
0121267090.58101.00 |
|
|
|
|
|
|
|
Squirrel Hill Health Center |
1,500.00 |
0.00 |
1,500.00 |
500000-2610-101100-C2009-G223265-2009 |
|
|
|
|
|
|
|
Steel City Boxing |
5,000.00 |
0.00 |
5,000.00 |
0129982090.58101.00 |
|
|
|
|
|
|
|
Steelworkers Tower |
1,000.00 |
0.00 |
1,000.00 |
500000-2610-101100-C2009-G223062-2009 |
|
|
|
|
|
|
|
Strong Women, Strong Girls |
10,000.00 |
0.00 |
10,000.00 |
500000-2610-101100-C2009-G223266-2009 |
|
|
|
|
|
|
|
Tree of Hope, Inc. |
6,000.00 |
0.00 |
6,000.00 |
500000-2610-101100-C2009-G229866-2009 |
|
|
|
|
|
|
|
Tri-Hill Valley Athletic Association |
2,000.00 |
0.00 |
2,000.00 |
500000-2610-101100-C2009-G229126-2009 |
|
|
|
|
|
|
|
Tri-Hill Valley Meals on Wheels |
1,500.00 |
0.00 |
1,500.00 |
500000-2610-101100-C2009-G229990-2009 |
|
|
|
|
|
|
|
Troy Hill Citizens Council |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-101100-C2009-G229798-2009 |
|
|
|
|
|
|
|
Union Project |
8,000.00 |
0.00 |
8,000.00 |
500000-2610-101100-C2009-G223125-2009 |
|
|
|
|
|
|
|
Universal St. Academy Community Development |
824.00 |
000 |
824.00 |
0123312090.58101.00 |
|
|
|
|
|
|
|
UPMC Living at Home Program (UPMC) |
3,000.00 |
0.00 |
3,000.00 |
500000-2610-101100-C2009-G229891-2009 |
|
|
|
|
|
|
|
Urban League of Pittsburgh/Housing Counseling |
1,000.00 |
0.00 |
1,000.00 |
500000-2610-101100-C2009-G221420-2009 |
|
|
|
|
|
|
|
Urban League-Hunger Services |
7,500.00 |
0.00 |
7,500.00 |
500000-2610-101100-C2009-G223177-2009 |
|
|
|
|
|
|
|
Veterans Leadership Program |
10,000.00 |
0.00 |
10,000.00 |
500000-2610-101100-C2009-G221292-2009 |
|
|
|
|
|
|
|
Washington Heights Athletic Association |
5,000.00 |
0.00 |
5,000.00 |
0123261090.58101.00 |
|
|
|
|
|
|
|
Washington Heights Athletic Association |
3,000.00 |
0.00 |
3,000.00 |
0123248090.58101.00 |
|
|
|
|
|
|
|
West End Elliott Citizens Council |
13,000.00 |
-5,000.00 |
8,000.00 |
0129110090.58101.00 |
|
|
|
|
|
|
|
Western PA Conservancy |
3,000.00 |
0.00 |
3,000.00 |
500000-2610-101100-C2009-G226002-2009 |
|
|
|
|
|
|
|
Western Pennsylvania Slovak Cultural Association |
2,500.00 |
0.00 |
2,500.00 |
500000-2610-101100-C2009-G229994-2009 |
|
|
|
|
|
|
|
Wireless Neighborhoods |
3,000.00 |
0.00 |
3,000.00 |
500000-2610-101100-C2009-2267388-2009 |
|
|
|
|
|
|
|
Young Men & Women's Hebrew Assoc. & JCC |
8,000.00 |
0.00 |
8,000.00 |
500000-2610-101100-C2009-G223128-2009 |
|
|
|
|
|
|
|
CITY PLANNING |
2,658,382.00 |
|
2,658,382.00 |
|
|
|
|
Administration |
68,382.00 |
0.00 |
68,382.00 |
1156332090.58101.00 |
|
|
|
|
|
|
|
Citizen Participation |
200,000.00 |
0.00 |
200,000.00 |
500000-2610-110000-C2009-2256900-2009 |
|
|
|
|
|
|
|
Community-Based Organizations |
700,000.00 |
0.00 |
700,000.00 |
500000-2610-110000-C2009-G221000-2009 |
|
|
|
|
|
|
|
Cultural Heritage Plan |
40,000.00 |
0.00 |
40,000.00 |
500000-2610-110000-C2009-2267383-2009 |
|
|
|
|
|
|
|
Personnel - City Planning |
1,300,000.00 |
0.00 |
1,300,000.00 |
1150000090.58101.00 |
|
|
|
|
|
|
|
Planning and Management |
100,000.00 |
0.00 |
100,000.00 |
1156132090.58101.00 |
|
|
|
|
|
|
|
Trail and Bike Route Development |
50,000.00 |
0.00 |
50,000.00 |
1105904090.58101.00 |
|
|
|
|
|
|
|
Urban League Housing Counseling |
100,000.00 |
0.00 |
100,000.00 |
1116303090.58101.00 |
|
|
|
|
|
|
|
Comprehensive Planning |
100,000.00 |
0.00 |
100,000.00 |
1167373090.58101.00 |
|
|
|
|
|
|
|
|
|
|
|
HUMAN RELATIONS COMMISSION |
35,000.00 |
|
35,000.00 |
|
|
|
|
Commission Operations - Fair Housing |
35,000.00 |
0.00 |
35,000.00 |
0538889090.58101.00 |
|
|
|
|
|
|
|
|
|
|
|
MAYOR'S OFFICE |
800,000.00 |
|
800,000.00 |
|
|
|
|
Afro-American Music Institute |
10,000.00 |
0.00 |
10,000.00 |
500000-2610-102000-C2009-G221306-2009 |
|
|
|
|
|
|
|
Arlington Civic Council Meals on Wheels |
2,500.00 |
0.00 |
2,500.00 |
500000-2610-102000-C2009-G221308-2009 |
|
|
|
|
|
|
|
Better Block Development |
10,000.00 |
0.00 |
10,000.00 |
500000-2610-102000-C2009-G229751-2009 |
|
|
|
|
|
|
|
Bloomfield Business Association |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-102000-C2009-G225017-2009 |
|
|
|
|
|
|
|
Bloomfield Citizens Council |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
|
1Title Resolution amending Resolution No. 676, effective October 6, 2011, 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 2009 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 add the JDE Job Numbers to active line items and also to reprogram funds in City Council from: "District 2 Public Safety Beat Cop" (-$18,000.00) and "My Brothers Keeper" (-3,000.00); West End Elliott Citizens Council (-5,000.00) and transfer these funds to the "Community Design Center of Pittsburgh" (+ $10,000.00), "Sheraden Community Council (+$8,000.00), Mount Washington CDC -Shiloh Street Planning (+5,000.00) and "Isaiah Project" (+$3,000.00). Body Be it resolved by the Council of the City of Pittsburgh as follows: Section 1. Resolution No. 676, effective October 6, 2011, which presently reads as follows: DEPARTMENTSAMOUNTSCITY COUNCIL$800,000.00CITY PLANNING$2,658,382.00HUMAN RELATIONS COMMISSION$35,000.00MAYOR'S OFFICE$800,000.00PARKS & RECREATION$1,300,000.00PERSONNEL$700,000.00PUBLIC SAFETY$500,000.00PUBLIC WORKS$5,239,385.00URBAN REDEVELOPMENT AUTHORITY$4,650,000.00TOTAL:$16,682,767.00 IS HEREBY AMENDED TO READ AS FOLLOWS: SEE ATTACHMENT Attachment 2009 CDBGCITY COUNCIL800.000.00800,000.00Afro-American Music Institute1,500.000.001,500.00500000-2610-101100-C2009-G221306-2009Aleph Institute2,000.000.002,000.000123256090.58101.00Allentown Community Development Corporation2,000.000.002,000.000123095090.58101.00Angel's Place, Inc.2,750.000.002,750.00500000-2610-101100-C2009-G223096-2009Arlington Civic Council4,000.000.004,000.00500000-2610-101100-C2009-G223257-2009Beginning with Books1,500.000.001,500.00500000-2610-101100-C2009-G223097-2009Beltzhoover Citizens CDC2,000.000.002,000.00500000-2610-101100-C2009-G229749-2009Beltzhoover Neighborhood Council2,000.000.002,000.000121120090.58101.00Bethlehem Haven Of Pittsburgh4,000.000.004,000.000129750090.58101.00Big Brothers & Big Sisters of Greater Pittsburgh1,500.000.001,500.00500000-2610-101100-C2009-G221313-2009Bloomfield Garfield Corp.11,000.000.0011,000.00500000-2610-101100-C2009-G221132-2009Brashear Association, Inc.6,000.000.006,000.00500000-2610-101100-C2009-G229755-2009Brighton Heights Meals on Wheels/Lutheran Service Society1,500.000.001,500.00500000-2610-101100-C2009-G229938-2009Brightwood Athletic Association2,000.000.002,000.00500000-2610-101100-C2009-G221320-2009 Brightwood Civic Group5,000.000.005,000.00500000-2610-101100-C2009-G221142-2009Brookline Christian Food Pantry10,000.000.0010,000.00500000-2610-101100-C2009-G223130-2009Brookline Meals on Wheels10,000.000.0010,000.00500000-2610-101100-C2009-G221321-2009Brown Chapel African Methodist Episcopal Church5,000.000.005,000.000123099090.58101.00Lawrenceville United15,000.000.0015,000.00500000-2610-101100-C2009-000000-2009Catholic Charities, Diocese of Pittsburgh - Neighborhood-Based Services500.000.00500.00500000-2610-101100-C2009-G229102-2009Center for Victims of Violence & Crime4,000.000.004,000.00500000-2610-101100-C2009-G228990-2009Center for Victims of Violence & Crime/Pittsburgh Mediation Center3,850.000.003,850.00500000-2610-101100-C2009-G229972-2009Central Northside Neighborhood Council5,000.000.005,000.00500000-2610-101100-C2009-G229760-2009Central Outreach Resource and Referral40,500.000.0040,500.000123159090.58101.00Community Design Center of Pittsburgh0.00+10,000.0010,000.000123367090.58101.00Community Human Services10,000.000.0010,000.00500000-2610-101100-C2009-G223179-2009Creedmoor Court4,500.000.004,500.00500000-2610-101100-C2009-G223230-2009DPW Infrastructure Improvements24,000.000.0024,000.000167387090.58101.00District 1 Equipment1,250.000.001,250.000130032090.58101.00District 2 Public Safety (Beat Cop) 18,000.00-18,000.000.000123269090.58101.00Dollar Energy Fund, Inc.3,000.000.003,000.00500000-2610-101100-C2009-G224555-2009Dress for Success2,500.000.002,500.00500000-2610-101100-C2009-G223133-2009East Allegheny Community Council, Inc.3,000.000.003,000.00500000-2610-101100-C2009-G221330-2009East Liberty Development, Inc.3,000.000.003,000.00500000-2610-101100-C2009-G229109-2009East Northside Action Committee Association7,000.000.007,000.00500000-2610-101100-C2009-G223020-2009Elder-Ado, Inc.17,000.000.0017,000.00500000-2610-101100-C2009-G221334-2009Elizabeth Seton Center, Inc.15,000.000.0015,000.00500000-2610-101100-C2009-G221365-2009Elliott West End Athletic Association4,000.000.004,000.00500000-2610-101100-C2009-G229763-2009Emanuel United Methodist Preschool2,000.000.002,000.00500000-2610-101100-C2009-G223272-2009Fineview Citizens Council, Inc.4,500.000.004,500.00500000-2610-101100-C2009-G221401-2009Friendship Development Associates, Inc.9,000.000.009,000.00500000-2610-101100-C2009-G221500-2009Friendship Preservation Group4,000.000.004,000.000123024090.58101.00Goodwill of Southwestern PA2,000.000.002,000.00500000-2610-101100-C2009-G223260-2009Grandview Lions Club, Inc.4,000.000.004,000.000123222090.58101.00Greater Pittsburgh Community Food Bank45,300.000.0045,300.00500000-2610-101100-C2009-2267146-2009Greenfield Organization - Anti Drug Initiative8,500.000.008,500.000123106090.58101.00Hazelwood Initiative31,000.000.0031,000.000129131090.58101.00Hazelwood Meals on Wheels3,000.000.003,000.000123232090.58101.00Heart of Gold Foundation2,000.000.002,000.00500000-2610-101100-C2009-G223249-2009Hilltop Community Children's Center2,000.000.002,000.000121355090.58101.00Isaiah Project0.00+3,000.003,000.000123366090.58101.00Jewish Association on Aging Mollies Meals1,500.000.001,500.00500000-2610-101100-C2009-G223109-2009Jewish Association on Aging Neighbors 1,500.000.001,500.00500000-2610-101100-C2009-G221361-2009Jewish Family & Children's Service - Career Dev. Center3,000.000.003,000.00500000-2610-101100-C2009-G229757-2009Jewish Family & Children's Services - Kosher Food Pantry2,000.000.002,000.00500000-2610-101100-C2009-G229954-2009Just Harvest10,000.000.0010,000.000129958090.58101.00Just Harvest Education Fund2,000.000.002,000.000123207090.58101.00Keystone Development Center2,000.000.002,000.000123282090.58101.00Lawrenceville-Bloomfield Meals on Wheels5,000.000.005,000.00500000-2610-101100-C2009-G229962-2009Lynn Williams High Rise1,000.000.001,000.00500000-2610-101100-C2009-G223032-2009Marion Manor Corporation3,000.000.003,000.00500000-2610-101100-C2009-G223112-2009Midwife Center for Birth & Women's Health1,500.000.001,500.00500000-2610-101100-C2009-G223233-2009Minority & Women Educational Labor Agency1,500.000.001,500.00500000-2610-101100-C2009-2267350-2009Mt. Washington Community Development Corporation16,000.000.0016,000.000129780090.58101.00Mt. Washington CDC - Shiloh Street Planning0.00+5,000.005,000.000123368090.58101.00Monumental Mission1,000.000.001,000.000123358090.58101.00My Brother's Keeper3,000.00-3,000.000.000123169090.58101.00National Council of Jewish Women6,000.000.006,000.00500000-2610-101100-C2009-G221377-2009Northside Chronicle5,000.000.005,000.00500000-2610-101100-C2009-G223270-2009Northside Leadership Conference3,000.000.003,000.00500000-2610-101100-C2009-G229784-2009Northside Public Safety Council1,000.000.001,000.00500000-2610-101100-C2009-G229202-2009North Shore Community Alliance1,000.000.01,000.000123160090.58101.00Northview Heights Estates Manor Resident Council1,000.000.001,000.000123036090.58101.00Oakland Business Improvement District6,000.000.006,000.00500000-2610-101100-C2009-G223124-2009Oakland Planning and Development Corp.6,000.000.006,000.00500000-2610-101100-C2009-G221379-2009Open Door1,000.000.001,000.000129786090.58101.00Pennsylvania Affiliate Sids Alliance4,000.000.004,000.00500000-2610-101100-C2009-G229792-2009Pennsylvania Resource Council2,000.000.002,000.00500000-2610-101100-C2009-G223151-2009Perry Hilltop Citizens Inc.1,000.000.001,000.000129121090.58101.00Persad Center6,000.000.006,000.00500000-2610-101100-C2009-G221384-2009Pittsburgh Action Against Rape5,500.000.005,500.00500000-2610-101100-C2009-G229655-2009Pittsburgh Aids Task Force5,000.000.005,000.00500000-2610-101100-C2009-G229787-2009Pittsburgh Community Reinvestment Group9,176.000.009,176.000125677090.58101.00Pittsburgh Community Services - Hunger46,350.000.0046,350.00500000-2610-101100-C2009-G221390-2009Pittsburgh Community Services - Safety16,000.000.0016,000.00500000-2610-101100-C2009-G221391-2009Pittsburgh Leadership Foundation - Storehouse for Teachers2,000.000.002,000.00500000-2610-101100-C2009-G223195-2009Pittsburgh Parks Conservancy3,000.000.003,000.000123243090.58101.00Poise Foundation Hope Fund75,000.000.0075,000.000123236090.58101.00Polish Hill Civic Association5,000.000.005,000.00500000-2610-101100-C2009-G225010-2009Pressley High Rise Tenant Council1,500.000.001,500.000123050090.58101.00Program for Female Offenders1,500.000.001,500.00500000-2610-101100-C2009-G229908-2009Providence Connection500.000.00500.00500000-2610-101100-C2009-G229974-2009Rebuilding Together Pittsburgh1,000.000.001,000.000123307090.58101.00Riverview Manor1,000.000.001,000.00500000-2610-101100-C2009-G223054-2009Riverview Towers Apartments, Inc.2,000.000.002,000.00500000-2610-101100-C2009-G221397-2009Rosedale Block Cluster, Inc.1,500.000.001,500.00500000-2610-101100-C2009-G224508-2009St. Ambrose Manor1,000.000.001,000.000129909090.58101.00St. Clair Athletic Association4,000.000.004,000.00500000-2610-101100-C2009-G221272-2009St. Andrews Lutheran Church1,000.000.001,000.000129910090.58101.00St. John Vianney Parrish2,000.000.002,000.00500000-2610-101100-C2009-G223262-2009St. Mathews Food Bank4,000.000.004,000.00500000-2610-101100-C2009-G223263-2009St. Michael's Food Bank4,000.000.004,000.00500000-2610-101100-C2009-G223264-2009St. Paul's Benevolent Education & Missionary Inst.2,000.000.002,000.00500000-2610-101100-C2009-G223200-2009Sarah Heinz House3,000.000.003,000.00500000-2610-101100-C2009-G229162-2009Senior Friends2,000.000.002,000.00500000-2610-101100-C2009-G229844-2009Shepherd Wellness Community6,000.000.006,000.00500000-2610-101100-C2009-G229791-2009Sheraden Community Council8,000.00+8,000.0016,000.000123121090.58101.00Sheraden United Methodist Church2,000.000.002,000.000123227090.58101.00Schafer School Community Day1,000.000.001,000.00500000-2610-101100-C2009-G223273-2009Southside Market House5,000.000.005,000.000197261090.58101.00Southside Athletic Association2,000.000.002,000.00500000-2610-101100-C2009-G223187-2009Southside Saber's Youth Football Assoc.2,000.000.002,000.000123194090.58101.00Spring Hill Civic League6,000.000.006,000.000121267090.58101.00Squirrel Hill Health Center1,500.000.001,500.00500000-2610-101100-C2009-G223265-2009Steel City Boxing5,000.000.005,000.000129982090.58101.00Steelworkers Tower1,000.000.001,000.00500000-2610-101100-C2009-G223062-2009Strong Women, Strong Girls10,000.000.0010,000.00500000-2610-101100-C2009-G223266-2009Tree of Hope, Inc.6,000.000.006,000.00500000-2610-101100-C2009-G229866-2009Tri-Hill Valley Athletic Association2,000.000.002,000.00500000-2610-101100-C2009-G229126-2009Tri-Hill Valley Meals on Wheels1,500.000.001,500.00500000-2610-101100-C2009-G229990-2009Troy Hill Citizens Council5,000.000.005,000.00500000-2610-101100-C2009-G229798-2009Union Project8,000.000.008,000.00500000-2610-101100-C2009-G223125-2009Universal St. Academy Community Development824.00000824.000123312090.58101.00UPMC Living at Home Program (UPMC)3,000.000.003,000.00500000-2610-101100-C2009-G229891-2009Urban League of Pittsburgh/Housing Counseling1,000.000.001,000.00500000-2610-101100-C2009-G221420-2009Urban League-Hunger Services7,500.000.007,500.00500000-2610-101100-C2009-G223177-2009Veterans Leadership Program10,000.000.0010,000.00500000-2610-101100-C2009-G221292-2009Washington Heights Athletic Association5,000.000.005,000.000123261090.58101.00Washington Heights Athletic Association3,000.000.003,000.000123248090.58101.00West End Elliott Citizens Council13,000.00-5,000.008,000.000129110090.58101.00Western PA Conservancy3,000.000.003,000.00500000-2610-101100-C2009-G226002-2009Western Pennsylvania Slovak Cultural Association2,500.000.002,500.00500000-2610-101100-C2009-G229994-2009Wireless Neighborhoods3,000.000.003,000.00500000-2610-101100-C2009-2267388-2009Young Men & Women's Hebrew Assoc. & JCC8,000.000.008,000.00500000-2610-101100-C2009-G223128-2009CITY PLANNING2,658,382.002,658,382.00Administration68,382.00 0.0068,382.001156332090.58101.00Citizen Participation200,000.000.00200,000.00500000-2610-110000-C2009-2256900-2009Community-Based Organizations700,000.000.00700,000.00500000-2610-110000-C2009-G221000-2009Cultural Heritage Plan40,000.000.0040,000.00500000-2610-110000-C2009-2267383-2009Personnel - City Planning1,300,000.000.001,300,000.001150000090.58101.00Planning and Management100,000.000.00100,000.001156132090.58101.00Trail and Bike Route Development50,000.000.0050,000.001105904090.58101.00Urban League Housing Counseling100,000.000.00100,000.001116303090.58101.00Comprehensive Planning100,000.000.00100,000.001167373090.58101.00HUMAN RELATIONS COMMISSION35,000.0035,000.00Commission Operations - Fair Housing35,000.000.0035,000.000538889090.58101.00MAYOR'S OFFICE800,000.00800,000.00Afro-American Music Institute10,000.000.0010,000.00500000-2610-102000-C2009-G221306-2009Arlington Civic Council Meals on Wheels2,500.000.002,500.00500000-2610-102000-C2009-G221308-2009Better Block Development10,000.000.0010,000.00500000-2610-102000-C2009-G229751-2009Bloomfield Business Association5,000.000.005,000.00500000-2610-102000-C2009-G225017-2009Bloomfield Citizens Council5,000.000.005,000.000229864090.58101.00 |
|
|
|
Bloomfield Garfield Corp - Eastside Neighbor. Employment Center |
10,000.00 |
0.00 |
10,000.00 |
500000-2610-102000-C2009-G223267-2009 |
|
|
|
|
|
|
|
Brighton Heights Meals on Wheels/Lutheran Services |
2,500.00 |
0.00 |
2,500.00 |
500000-2610-102000-C2009-G229938-2009 |
|
|
|
|
|
|
|
Brightwood Civic Group |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-102000-C2009-G221142-2009 |
|
|
|
|
|
|
|
Center for Victims of Violent Crime |
60,000.00 |
0.00 |
60,000.00 |
500000-2610-102000-C2009-G228991-2009 |
|
|
|
|
|
|
|
Central Northside Neighborhood Council |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-102000-C2009-G229760-2009 |
|
|
|
|
|
|
|
East Allegheny Community Council, Inc. |
2,000.00 |
0.00 |
2,000.00 |
500000-2610-102000-C2009-G221330-2009 |
|
|
|
|
|
|
|
East Liberty Concerned Citizen's |
2,500.00 |
0.00 |
2,500.00 |
500000-2610-102000-C2009-G221332-2009 |
|
|
|
|
|
|
|
Elder-Ado Inc. |
10,000.00 |
0.00 |
10,000.00 |
500000-2610-102000-C2009-G221334-2009 |
|
|
|
|
|
|
|
Fineview Citizens Council, Inc. |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-102000-C2009-G221401-2009 |
|
|
|
|
|
|
|
Greater Pittsburgh Community Food Bank |
125,000.00 |
0.00 |
125,000.00 |
500000-2610-102000-C2009-G228993-2009 |
|
|
|
|
|
|
|
Greenfield Organized Against Drugs |
5,000.00 |
0.00 |
5,000.00 |
0223106090.58101.00 |
|
|
|
|
|
|
|
Hazelwood Initiative |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-102000-C2009-G229131-2009 |
|
|
|
|
|
|
|
Homewood Brushton Community Coalition Organization |
10,000.00 |
0.00 |
10,000.00 |
0223268090.58101.00 |
|
|
|
|
|
|
|
Jewish Community Center of Greater Pittsburgh |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-102000-C2009-G221362-2009 |
|
|
|
|
|
|
|
Kingsley Assoc. |
6,500.00 |
0.00 |
6,500.00 |
500000-2610-102000-C2009-G221197-2009 |
|
|
|
|
|
|
|
Lawrenceville Bloomfield Meals on Wheels |
2,500.00 |
0.00 |
2,500.00 |
500000-2610-102000-C2009-G229962-2009 |
|
|
|
|
|
|
|
Lawrenceville United |
9,500.00 |
0.00 |
9,500.00 |
500000-2610-102000-C2009-G229855-2009 |
|
|
|
|
|
|
|
Mt. Washington Community Development Corporation |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-102000-C2009-G223131-2009 |
|
|
|
|
|
|
|
Neighbors in the Strip |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-102000-C2009-G223175-2009 |
|
|
|
|
|
|
|
Northside Leadership Conference |
10,000.00 |
0.00 |
10,000.00 |
500000-2610-102000-C2009-G229784-2009 |
|
|
|
|
|
|
|
NAHBI |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-102000-C2009-G223142-2009 |
|
|
|
|
|
|
|
Oakland Business Improvement District |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-102000-C2009-G223124-2009 |
|
|
|
|
|
|
|
Oakland Planning & Development |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-102000-C2009-G221379-2009 |
|
|
|
|
|
|
|
Operation Better Block |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-102000-C2009-G223070-2009 |
|
|
|
|
|
|
|
Pittsburgh Action Against Rape |
60,000.00 |
0.00 |
60,000.00 |
500000-2610-102000-C2009-G229656-2009 |
|
|
|
|
|
|
|
Pittsburgh Community Reinvestment Group |
20,000.00 |
0.00 |
20,000.00 |
500000-2610-102000-C2009-G225677-2009 |
|
|
|
|
|
|
|
Pittsburgh Community Services - Hunger |
70,000.00 |
0.00 |
70,000.00 |
500000-2610-102000-C2009-G221390-2009 |
|
|
|
|
|
|
|
Pittsburgh Community Services - Safety |
50,000.00 |
0.00 |
50,000.00 |
500000-2610-102000-C2009-G221391-2009 |
|
|
|
|
|
|
|
Polish Hill Civic Association |
10,000.00 |
0.00 |
10,000.00 |
500000-2610-102000-C2009-G225010-2009 |
|
|
|
|
|
|
|
Rosedale Block Cluster Inc. |
10,000.00 |
0.00 |
10,000.00 |
500000-2610-102000-C2009-G224508-2009 |
|
|
|
|
|
|
|
St. Clair Athletic Assoc. |
1,500.00 |
0.00 |
1,500.00 |
500000-2610-102000-C2009-G221272-2009 |
|
|
|
|
|
|
|
Senior Friends |
2,500.00 |
0.00 |
2,500.00 |
500000-2610-102000-C2009-G229844-2009 |
|
|
|
|
|
|
|
Sheraden Community Council |
1,500.00 |
0.00 |
1,500.00 |
500000-2610-102000-C2009-G223121-2009 |
|
|
|
|
|
|
|
Southside Athletic Assoc. |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-102000-C2009-G223187-2009 |
|
|
|
|
|
|
|
South Side Local Development Company |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-102000-C2009-G229794-2009 |
|
|
|
|
|
|
|
Tree of Hope |
10,000.00 |
0.00 |
10,000.00 |
500000-2610-102000-C2009-G229866-2009 |
|
|
|
|
|
|
|
Troy Hill Citizens Council |
10,000.00 |
0.00 |
10,000.00 |
500000-2610-102000-C2009-G229798-2009 |
|
|
|
|
|
|
|
Urban League of Pittsburgh - Hunger Services |
20,000.00 |
0.00 |
20,000.00 |
500000-2610-102000-C2009-G223177-2009 |
|
|
|
|
|
|
|
West End Elliott Citizen's Council |
1,500.00 |
0.00 |
1,500.00 |
0229801090.58101.00 |
|
|
|
|
|
|
|
West Pittsburgh Partnership West Net |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-102000-C2009-G229991-2009 |
|
|
|
|
|
|
|
Western Pennsylvania Conservancy |
100,000.00 |
0.00 |
100,000.00 |
500000-2610-102000-C2009-G226002-2009 |
|
|
|
|
|
|
|
Women's Center and Shelter |
60,000.00 |
0.00 |
60,000.00 |
500000-2610-102000-C2009-G225046-2009 |
|
|
|
|
|
|
|
YMCA - Centre Avenue |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-102000-C2009-G229806-2009 |
|
|
|
|
|
|
|
YMCA Hazelwood |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-102000-C2009-G221351-2009 |
|
|
|
|
|
|
|
YMCA - Homewood |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-102000-C2009-G223082-2009 |
|
|
|
|
|
|
|
PARKS & RECREATION |
1,300,000.00 |
|
1,300,000.00 |
|
|
|
|
Recreation & Senior Center Maintenance |
100,000.00 |
0.00 |
100,000.00 |
5015010090.58101.00 |
|
|
|
|
|
|
|
Senior Community Program |
700,000.00 |
0.00 |
700,000.00 |
500000-2610-500000-C2009-2215003-2009 |
|
|
|
|
|
|
|
Splash Zones |
500,000.00 |
0.00 |
500,000.00 |
5067355090.58101.00 |
|
|
|
|
|
|
|
|
|
|
|
PERSONNEL |
700,000.00 |
|
700,000.00 |
|
|
|
|
Neighborhood Employment Program |
100,000.00 |
0.00 |
100,000.00 |
500000-2610-109000-C2009-2209660-2009 |
|
|
|
|
|
|
|
Pittsburgh Partnership Employment |
100,000.00 |
0.00 |
100,000.00 |
500000-2610-109000-C2009-2206322-2009 |
|
|
|
|
|
|
|
Summer Youth Employment Program |
500,000.00 |
0.00 |
500,000.00 |
0906323090.58101.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PUBLIC SAFETY |
500,000.00 |
|
500,000.00 |
|
|
|
|
Demolition of Condemned Buildings |
500,000.00 |
0.00 |
500,000.00 |
500000-2610-274300-C2009-2210011-2009 |
|
|
|
|
|
|
|
|
CURRENT |
Changes |
REVISED |
PUBLIC WORKS |
5,239,385.00 |
|
5,239,385.00 |
Anderson Street Underpass |
400,000.00 |
0.00 |
400,000.00 |
4067381090.58101.00 |
|
|
|
|
|
|
|
Bates Street/Second Avenue Improvements |
67,455.00 |
0.00 |
67,455.00 |
4067292090.58101.00 |
|
|
|
|
|
|
|
Bridge Repairs |
48,346.25 |
0.00 |
48,346.25 |
500000-2610-400000-C2009-2231011-2009 |
|
|
|
|
|
|
|
Penn Ave. Reconstruction |
135,318.75 |
0.00 |
135,318.75 |
4033041090.58101.00 |
|
|
|
|
|
|
|
Slope Failure |
400,000.00 |
0.00 |
400,000.00 |
4039103090.58101.00 |
|
|
|
|
|
|
|
East Liberty - Penn |
130,000.00 |
0.00 |
130,000.00 |
4005901090.58101.00 |
|
|
|
|
|
|
|
Building Maintenance Program |
250,000.00 |
0.00 |
250,000.00 |
500000-2610-400000-C2009-2227003-2009 |
|
|
|
|
|
|
|
Chartiers Avenue Bridge Sidewalk Repairs |
200,000.00 |
0.00 |
200,000.00 |
500000-2610-400000-C2009-2267382-2009 |
|
|
|
|
|
|
|
Disabled and Public Sidewalk Program |
100,000.00 |
0.00 |
100,000.00 |
500000-2610-400000-C2009-2220060-2009 |
|
|
|
|
|
|
|
East Liberty/Shadyside Pedestrian Bridge |
72,000.00 |
0.00 |
72,000.00 |
4067384090.58101.00 |
|
|
|
|
|
|
|
Neighborhood Street Improvements |
100,000.00 |
0.00 |
100,000.00 |
500000-2610-400000-C2009-2235200-2009 |
|
|
|
|
|
|
|
Penn Avenue Corridor Phasing Plan |
70,000.00 |
0.00 |
70,000.00 |
4067385090.58101.00 |
|
|
|
|
|
|
|
Property Management |
400,000.00 |
0.00 |
400,000.00 |
500000-2610-400000-C2009-2220082-2009 |
|
|
|
|
|
|
|
Street Resurfacing |
2,735,065.00 |
0.00 |
2,735,065.00 |
4039000090.58101.00 |
|
|
|
|
|
|
|
Wall, Step and Fence Program |
100,000.00 |
0.00 |
100,000.00 |
4020035090.58101.00 |
|
|
|
|
|
|
|
West Ohio Street/Ridge Avenue Bridge |
31,200.00 |
0.00 |
31,200.00 |
4033059090.58101.00 |
|
|
|
|
|
|
|
|
|
|
|
URBAN REDEVELOPMENT AUTHORITY |
4,650,000.00 |
|
4,650,000.00 |
|
|
|
|
Neighborhood Business and Economic Development |
750,000.00 |
0.00 |
750,000.00 |
8267288090.58101.00 |
|
|
|
|
|
|
|
Neighborhood Housing Initiative |
1,500,000.00 |
0.00 |
1,500,000.00 |
8267290090.58101.00 |
|
|
|
|
|
|
|
Personnel - URA |
2,000,000.00 |
0.00 |
2,000,000.00 |
500000-2610-820000-C2009-2200018-2009 |
|
|
|
|
|
|
|
Property Management & Relocation |
400,000.00 |
0.00 |
400,000.00 |
8200029090.58101.00 |
|
|
|
|
|
|
|
|
16,682,767.00 |
|
16,682,767.00 |
|
|
|
|
|