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File #:
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2012-0654
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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8/6/2012
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Enactment date:
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8/6/2012
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Enactment #:
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505
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Title:
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Resolution amending Resolution No. 712 effective October 17, 2011 entitled: “Resolution providing for the filing of a Community Development statement with the U.S. Department of Housing and Urban Development for a grant in connection with the 2002 CDBG Program; providing for execution of grant contracts, filing of data, execution of payment vouchers and certification of signature; the deposit of funds in a bank account and providing for payment of expenses within categories”, so as to reprogram funds from Parks & Recreation to City Planning from; “Beechview Recreation & Senior Center” (-$60,000.00); and transfer these funds to “Personnel - City Planning” (+$60,000.00).
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Indexes:
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CAPITAL BUDGET (AMENDING), CDBG PROGRAM
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Attachments:
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1. 2012-0654.doc
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Presenter
Presented by Mr. Lavelle
Title
Resolution amending Resolution No. 712 effective October 17, 2011 entitled: "Resolution providing for the filing of a Community Development statement with the U.S. Department of Housing and Urban Development for a grant in connection with the 2002 CDBG Program; providing for execution of grant contracts, filing of data, execution of payment vouchers and certification of signature; the deposit of funds in a bank account and providing for payment of expenses within categories", so as to reprogram funds from Parks & Recreation to City Planning from; "Beechview Recreation & Senior Center" (-$60,000.00); and transfer these funds to "Personnel - City Planning" (+$60,000.00).
Body
The Council of the City of Pittsburgh hereby enacts as follows:
Section 1. Resolution No. 712 effective October 17, 2011, which presently reads as follows:
City Council $1,380,000.00
City Planning 2,695,000.00
Engineering & Construction 833,242.21
Equipment Leasing Authority 725,000.00
Finance 44,245.00
Housing Authority 365,000.00
Mayor's Office 742,949.66
Parks & Recreation 1,035,000.00
Personnel & Civic Service 763,852.60
Public Safety 565,846.64
Public Works 4,142,124.93
Urban Redevelopment Program 8,582,738.96
Total CDBG Budget $21,875,000.00
Is hereby amended to read as follows:
SEE ATTACHMENT
Attachment
2002 CD BUDGET |
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City Council |
1,380,000.00 |
0.00 |
1,380,000.00 |
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A Second Chance |
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500000-2610-101100-C2002-G229206-2002 |
8,000.00 |
- 0 - |
8,000.00 |
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African American Music Institute |
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|
500000-2610-101100-C2002-G221306-2002 |
10,500.00 |
- 0 - |
10,500.00 |
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Allegheny City Historic Society |
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500000-2610-101100-C2002-G229168-2002 |
3,000.00 |
- 0 - |
3,000.00 |
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Allentown Civic Association/SSLDC |
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500000-2610-101100-C2002-G229862-2002 |
2,000.00 |
- 0 - |
2,000.00 |
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BACC Beechview Share |
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500000-2610-101100-C2002-G225009-2002 |
5,000.00 |
- 0 - |
5,000.00 |
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Beltzhoover Citizens CDC |
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500000-2610-101100-C2002-G229749-2002 |
13000.00 |
- 0 - |
13,000.00 |
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Beltzhoover Neighborhood Council |
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500000-2610-101100-C2002-G221120-2002 |
5,000.00 |
- 0 - |
5,000.00 |
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Big Brothers/Big Sisters |
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500000-2610-101100-C2002-G221313-2002 |
2,000.00 |
- 0 - |
2,000.00 |
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Bloomfield Business Association |
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500000-2610-101100-C2002-G225017-2002 |
5,000.00 |
- 0 - |
5,000.00 |
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Bloomfield Garfield Corp. |
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500000-2610-101100-C2002-G221132-2002 |
3,000.00 |
- 0 - |
3,000.00 |
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Bloomfield Garfield Corp./ Tree of Hope |
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500000-2610-101100-C2002-G229866-2002 |
6,000.00 |
- 0 - |
6,000.00 |
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Bloomfield Garfield Corporation/Youth Sports |
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500000-2610-101100-C2002-G229172-2002 |
3,000.00 |
- 0 - |
3,000.00 |
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Bloomfield Preservation & Heritage Society |
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500000-2610-101100-C2002-G221133-2002 |
19,000.00 |
- 0 - |
19,000.00 |
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Boys & Girls Club |
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500000-2610-101100-C2002-G229753-2002 |
5,000.00 |
- 0 - |
5,000.00 |
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Brashear Association |
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500000-2610-101100-C2002-G229755-2002 |
15,000.00 |
- 0 - |
15,000.00 |
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Breachmenders |
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500000-2610-101100-C2002-G221314-2002 |
16,500.00 |
- 0 - |
16,500.00 |
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Brightwood A. A. |
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500000-2610-101100-C2002-G221320-2002 |
2,000.00 |
- 0 - |
2,000.00 |
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Brightwood Civic Group |
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500000-2610-101100-C2002-G221142-2002 |
6,000.00 |
- 0 - |
6,000.00 |
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Brookline Meals on Wheels |
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500000-2610-101100-C2002-G221321-2002 |
5,000.00 |
- 0 - |
5,000.00 |
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Catholic Charities, Diocese of Pgh./Neighborhood Based Services |
500000-2610-101100-C2002-G229102-2002 |
4,000.00 |
- 0 - |
4,000.00 |
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Center for Creative Play |
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500000-2610-101100-C2002-G229103-2002 |
971.19 |
- 0 - |
971.19 |
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Center for Family Excellence |
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500000-2610-101100-C2002-G229812-2002 |
5,000.00 |
- 0 - |
5,000.00 |
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Center for Victims of Violent Crimes |
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500000-2610-101100-C2002-G228990-2002 |
4,000.00 |
- 0 - |
4,000.00 |
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Central Northside Neighborhood Council |
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500000-2610-101100-C2002-G229760-2002 |
5,000.00 |
- 0 - |
5,000.00 |
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Central Northside Reading is Fundamental |
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500000-2610-101100-C2002-G221506-2002 |
3,000.00 |
- 0 - |
3,000.00 |
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Chartiers Nature Conservancy |
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500000-2610-101100-C2002-G229176-2002 |
5,000.00 |
- 0 - |
5,000.00 |
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Chas. Morris Nursing/Rehab Ctr. (Riverview Ctr. For Sr.s - Home For Aged) |
500000-2610-101100-C2002-G229104-2002 |
1,000.00 |
- 0 - |
1,000.00 |
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Community Empowerment Association |
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500000-2610-101100-C2002-G229838-2002 |
9,500.00 |
- 0 - |
9,500.00 |
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Contact Pittsburgh |
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500000-2610-101100-C2002-G229106-2002 |
2,500.00 |
- 0 - |
2,500.00 |
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District #8--DPW 500000-2610-101100-C2002-G223283-2002 |
6,132.70 |
- 0 - |
6,132.70 |
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Dollar Energy Fund |
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500000-2610-101100-C2002-G224555-2002 |
5,000.00 |
- 0 - |
5,000.00 |
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Domestic Abuse Counseling Center |
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500000-2610-101100-C2002-G221328-2002 |
3,000.00 |
- 0 - |
3,000.00 |
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East Allegheny Community Council |
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500000-2610-101100-C2002-G221330-2002 |
5,000.00 |
- 0 - |
5,000.00 |
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East End Cooperative Ministries |
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500000-2610-101100-C2002-G229761-2002 |
5,500.00 |
- 0 - |
5,500.00 |
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East Liberty Development, Inc. |
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500000-2610-101100-C2002-G229109-2002 |
4,500.00 |
- 0 - |
4,500.00 |
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Eastside Neighborhood Employment Center |
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500000-2610-101100-C2002-G221156-2002 |
5,000.00 |
- 0 - |
5,000.00 |
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East North Side Action Committee |
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500000-2610-101100-C2002-G221153-2002 |
3,000.00 |
- 0 - |
3,000.00 |
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Elder-Ado, Inc. |
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500000-2610-101100-C2002-G221334-2002 |
38,000.00 |
- 0 - |
38,000.00 |
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Elizabeth Seton Center |
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500000-2610-101100-C2002-G221365-2002 |
25,000.00 |
- 0 - |
25,000.00 |
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Ellsworth Avenue Business Association |
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500000-2610-101100-C2002-G229813-2002 |
5,000.00 |
- 0 - |
5,000.00 |
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Epilepsy Foundation |
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500000-2610-101100-C2002-G229764-2002 |
12,500.00 |
- 0 - |
12,500.00 |
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Esplen Senior Citizens Association |
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500000-2610-101100-C2002-G221337-2002 |
7,000.00 |
- 0 - |
7,000.00 |
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Family Resources |
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500000-2610-101100-C2002-G229765-2002 |
1,000.00 |
- 0 - |
1,000.00 |
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Fineview Citizens Council |
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500000-2610-101100-C2002-G221401-2002 |
5,000.00 |
- 0 - |
5,000.00 |
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Friends of Lawrenceville branch Carnegie Library |
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500000-2610-101100-C2002-G229101-2002 |
5,000.00 |
- 0 - |
5,000.00 |
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Friendship Development Associates |
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500000-2610-101100-C2002-G221500-2002 |
15,000.00 |
- 0 - |
15,000.00 |
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Garfield Thrift Shop |
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500000-2610-101100-C2002-G229882-2002 |
10,000.00 |
- 0 - |
10,000.00 |
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Glen Hazel Citizens Council |
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500000-2610-101100-C2002-G221344-2002 |
10,000.00 |
- 0 - |
10,000.00 |
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Goodwill Literacy Initiative |
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500000-2610-101100-C2002-G225026-2002 |
5,000.00 |
- 0 - |
5,000.00 |
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Greater Pittsburgh Food Bank |
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500000-2610-101100-C2002-2267146-2002 |
30,000.00 |
- 0 - |
30,000.00 |
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Greater Pittsburgh Food Bank |
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500000-2610-101100-C2002-G229830-2002 |
2,000.00 |
- 0 - |
2,000.00 |
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Greenfield Org. Tax Prep for Seniors & Food Dist. Program |
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500000-2610-101100-C2002-G229884-2002 |
5,000.00 |
- 0 - |
5,000.00 |
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Hazelwood Glenwood Glen Hazel Council (HGGH) |
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500000-2610-101100-C2002-G229768-2002 |
10,000.00 |
- 0 - |
10,000.00 |
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Hazelwood Initiative, Inc. (Hazelwood Maint. Task Force) |
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500000-2610-101100-C2002-G229131-2002 |
10,000.00 |
- 0 - |
10,000.00 |
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Hill District C.D.C. |
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500000-2610-101100-C2002-G229771-2002 |
10,000.00 |
- 0 - |
10,000.00 |
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House of the Crossroads |
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500000-2610-101100-C2002-G221358-2002 |
11,500.00 |
- 0 - |
11,500.00 |
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|
Hunger Services Network |
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500000-2610-101100-C2002-G221502-2002 |
60,000.00 |
- 0 - |
60,000.00 |
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Jewish Association on Aging/Council Adult Day Care |
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|
500000-2610-101100-C2002-G229773-2002 |
4,500.00 |
- 0 - |
4,500.00 |
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Jewish Association on Aging/Neighbors |
|
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|
500000-2610-101100-C2002-G221361-2002 |
4,500.00 |
- 0 - |
4,500.00 |
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Jewish Community Center |
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500000-2610-101100-C2002-G221362-2002 |
5,000.00 |
- 0 - |
5,000.00 |
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Jewish Family & Children's Center/Career Development |
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500000-2610-101100-C2002-G229757-2002 |
6,000.00 |
- 0 - |
6,000.00 |
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Keystone Development Center 500000-2610-101100-C2002-G223282-2002 |
2,000.00 |
- 0 - |
2,000.00 |
|
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Lawrenceville Corp./Sidewalk Vac. |
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500000-2610-101100-C2002-G229890-2002 |
3,452.55 |
- 0 - |
3,452.55 |
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Lawrenceville Bloomfield Meals on Wheels |
|
|
|
500000-2610-101100-C2002-G229962-2002 |
1,547.45 |
- 0 - |
1,547.45 |
|
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|
Lawrenceville United |
|
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|
500000-2610-101100-C2002-G229855-2002 |
30,000.00 |
- 0 - |
30,000.00 |
Lynn Williams Hi-Rise 500000-2610-101100-C2002-G223032-2002 |
1,000.00 |
- 0 - |
1,000.00 |
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Manchester Citizens Corp. |
|
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500000-2610-101100-C2002-G229892-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
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Mattress Factory |
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500000-2610-101100-C2002-G229894-2002 |
3,000.00 |
- 0 - |
3,000.00 |
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Miryam's |
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500000-2610-101100-C2002-G221503-2002 |
7,000.00 |
- 0 - |
7,000.00 |
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Mt. Washington Community Development Corp. |
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500000-2610-101100-C2002-G229780-2002 |
9,000.00 |
- 0 - |
9,000.00 |
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NABHI |
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500000-2610-101100-C2002-G223142-2002 |
2,500.00 |
- 0 - |
2,500.00 |
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Naomi's Place |
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500000-2610-101100-C2002-G229896-2002 |
9,000.00 |
- 0 - |
9,000.00 |
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National Aviary |
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500000-2610-101100-C2002-G229898-2002 |
5,000.00 |
- 0 - |
5,000.00 |
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1Presenter Presented by Mr. Lavelle Title Resolution amending Resolution No. 712 effective October 17, 2011 entitled: "Resolution providing for the filing of a Community Development statement with the U.S. Department of Housing and Urban Development for a grant in connection with the 2002 CDBG Program; providing for execution of grant contracts, filing of data, execution of payment vouchers and certification of signature; the deposit of funds in a bank account and providing for payment of expenses within categories", so as to reprogram funds from Parks & Recreation to City Planning from; "Beechview Recreation & Senior Center" (-$60,000.00); and transfer these funds to "Personnel - City Planning" (+$60,000.00). Body The Council of the City of Pittsburgh hereby enacts as follows: Section 1. Resolution No. 712 effective October 17, 2011, which presently reads as follows: City Council $1,380,000.00 City Planning 2,695,000.00 Engineering & Construction 833,242.21 Equipment Leasing Authority 725,000.00 Finance 44,245.00 Housing Authority 365,000.00 Mayor's Office 742,949.66 Parks & Recreation 1,035,000.00 Personnel & Civic Service 763,852.60 Public Safety 565,846.64 Public Works 4,142,124.93 Urban Redevelopment Program 8,582,738.96 Total CDBG Budget $21,875,000.00 Is hereby amended to read as follows: SEE ATTACHMENT Attachment 2002 CD BUDGETCity Council1,380,000.000.001,380,000.00 A Second Chance500000-2610-101100-C2002-G229206-20028,000.00 - 0 -8,000.00African American Music Institute500000-2610-101100-C2002-G221306-200210,500.00- 0 -10,500.00Allegheny City Historic Society500000-2610-101100-C2002-G229168-20023,000.00- 0 -3,000.00Allentown Civic Association/SSLDC500000-2610-101100-C2002-G229862-20022,000.00- 0 -2,000.00BACC Beechview Share500000-2610-101100-C2002-G225009-2002 5,000.00- 0 -5,000.00Beltzhoover Citizens CDC500000-2610-101100-C2002-G229749-200213000.00- 0 -13,000.00Beltzhoover Neighborhood Council500000-2610-101100-C2002-G221120-20025,000.00 - 0 -5,000.00Big Brothers/Big Sisters500000-2610-101100-C2002-G221313-20022,000.00 - 0 -2,000.00 Bloomfield Business Association500000-2610-101100-C2002-G225017-20025,000.00 - 0 -5,000.00Bloomfield Garfield Corp.500000-2610-101100-C2002-G221132-2002 3,000.00 - 0 -3,000.00Bloomfield Garfield Corp./ Tree of Hope500000-2610-101100-C2002-G229866-2002 6,000.00 - 0 -6,000.00Bloomfield Garfield Corporation/Youth Sports500000-2610-101100-C2002-G229172-2002 3,000.00 - 0 -3,000.00Bloomfield Preservation & Heritage Society500000-2610-101100-C2002-G221133-200219,000.00 - 0 -19,000.00Boys & Girls Club500000-2610-101100-C2002-G229753-2002 5,000.00 - 0 -5,000.00Brashear Association500000-2610-101100-C2002-G229755-200215,000.00 - 0 -15,000.00Breachmenders500000-2610-101100-C2002-G221314-2002 16,500.00 - 0 -16,500.00Brightwood A. A.500000-2610-101100-C2002-G221320-20022,000.00- 0 -2,000.00Brightwood Civic Group500000-2610-101100-C2002-G221142-2002 6,000.00 - 0 -6,000.00Brookline Meals on Wheels500000-2610-101100-C2002-G221321-2002 5,000.00 - 0 -5,000.00Catholic Charities, Diocese of Pgh./Neighborhood Based Services 500000-2610-101100-C2002-G229102-2002 4,000.00 - 0 -4,000.00Center for Creative Play500000-2610-101100-C2002-G229103-2002971.19 - 0 -971.19Center for Family Excellence500000-2610-101100-C2002-G229812-2002 5,000.00 - 0 -5,000.00Center for Victims of Violent Crimes500000-2610-101100-C2002-G228990-2002 4,000.00 - 0 -4,000.00Central Northside Neighborhood Council500000-2610-101100-C2002-G229760-2002 5,000.00 - 0 -5,000.00Central Northside Reading is Fundamental500000-2610-101100-C2002-G221506-2002 3,000.00 - 0 -3,000.00Chartiers Nature Conservancy500000-2610-101100-C2002-G229176-2002 5,000.00 - 0 -5,000.00Chas. Morris Nursing/Rehab Ctr. (Riverview Ctr. For Sr.s - Home For Aged)500000-2610-101100-C2002-G229104-2002 1,000.00 - 0 -1,000.00Community Empowerment Association500000-2610-101100-C2002-G229838-2002 9,500.00 - 0 -9,500.00Contact Pittsburgh500000-2610-101100-C2002-G229106-2002 2,500.00 - 0 - 2,500.00 District #8--DPW 500000-2610-101100-C2002-G223283-2002 6,132.70 - 0 - 6,132.70Dollar Energy Fund500000-2610-101100-C2002-G224555-2002 5,000.00 - 0 -5,000.00Domestic Abuse Counseling Center500000-2610-101100-C2002-G221328-2002 3,000.00 - 0 -3,000.00East Allegheny Community Council500000-2610-101100-C2002-G221330-2002 5,000.00 - 0 -5,000.00East End Cooperative Ministries500000-2610-101100-C2002-G229761-2002 5,500.00 - 0 - 5,500.00 East Liberty Development, Inc.500000-2610-101100-C2002-G229109-2002 4,500.00 - 0 - 4,500.00 Eastside Neighborhood Employment Center500000-2610-101100-C2002-G221156-2002 5,000.00 - 0 -5,000.00East North Side Action Committee500000-2610-101100-C2002-G221153-20023,000.00- 0 -3,000.00Elder-Ado, Inc.500000-2610-101100-C2002-G221334-2002 38,000.00 - 0 -38,000.00Elizabeth Seton Center500000-2610-101100-C2002-G221365-2002 25,000.00 - 0 -25,000.00Ellsworth Avenue Business Association500000-2610-101100-C2002-G229813-2002 5,000.00 - 0 -5,000.00Epilepsy Foundation500000-2610-101100-C2002-G229764-2002 12,500.00 - 0 -12,500.00Esplen Senior Citizens Association500000-2610-101100-C2002-G221337-2002 7,000.00 - 0 -7,000.00Family Resources500000-2610-101100-C2002-G229765-2002 1,000.00 - 0 -1,000.00Fineview Citizens Council500000-2610-101100-C2002-G221401-2002 5,000.00 - 0 -5,000.00Friends of Lawrenceville branch Carnegie Library500000-2610-101100-C2002-G229101-2002 5,000.00 - 0 -5,000.00Friendship Development Associates500000-2610-101100-C2002-G221500-2002 15,000.00 - 0 -15,000.00Garfield Thrift Shop500000-2610-101100-C2002-G229882-2002 10,000.00 - 0 -10,000.00Glen Hazel Citizens Council500000-2610-101100-C2002-G221344-2002 10,000.00 - 0 -10,000.00Goodwill Literacy Initiative500000-2610-101100-C2002-G225026-2002 5,000.00 - 0 -5,000.00Greater Pittsburgh Food Bank500000-2610-101100-C2002-2267146-200230,000.00 - 0 -30,000.00Greater Pittsburgh Food Bank500000-2610-101100-C2002-G229830-2002 2,000.00 - 0 -2,000.00Greenfield Org. Tax Prep for Seniors & Food Dist. Program500000-2610-101100-C2002-G229884-2002 5,000.00 - 0 -5,000.00Hazelwood Glenwood Glen Hazel Council (HGGH)500000-2610-101100-C2002-G229768-2002 10,000.00 - 0 -10,000.00Hazelwood Initiative, Inc. (Hazelwood Maint. Task Force) 500000-2610-101100-C2002-G229131-2002 10,000.00 - 0 -10,000.00Hill District C.D.C.500000-2610-101100-C2002-G229771-2002 10,000.00 - 0 -10,000.00House of the Crossroads500000-2610-101100-C2002-G221358-2002 11,500.00 - 0 -11,500.00Hunger Services Network500000-2610-101100-C2002-G221502-2002 60,000.00 - 0 -60,000.00Jewish Association on Aging/Council Adult Day Care 500000-2610-101100-C2002-G229773-2002 4,500.00 - 0 -4,500.00Jewish Association on Aging/Neighbors500000-2610-101100-C2002-G221361-2002 4,500.00 - 0 -4,500.00Jewish Community Center500000-2610-101100-C2002-G221362-2002 5,000.00 - 0 -5,000.00Jewish Family & Children's Center/Career Development500000-2610-101100-C2002-G229757-2002 6,000.00 - 0 -6,000.00Keystone Development Center 500000-2610-101100-C2002-G223282-2002 2,000.00 - 0 - 2,000.00Lawrenceville Corp./Sidewalk Vac.500000-2610-101100-C2002-G229890-2002 3,452.55 - 0 -3,452.55Lawrenceville Bloomfield Meals on Wheels500000-2610-101100-C2002-G229962-20021,547.45 - 0 -1,547.45Lawrenceville United500000-2610-101100-C2002-G229855-2002 30,000.00 - 0 -30,000.00 Lynn Williams Hi-Rise 500000-2610-101100-C2002-G223032-2002 1,000.00 - 0 - 1,000.00Manchester Citizens Corp.500000-2610-101100-C2002-G229892-2002 5,000.00 - 0 -5,000.00Mattress Factory500000-2610-101100-C2002-G229894-2002 3,000.00 - 0 -3,000.00Miryam's500000-2610-101100-C2002-G221503-2002 7,000.00 - 0 -7,000.00Mt. Washington Community Development Corp.500000-2610-101100-C2002-G229780-2002 9,000.00 - 0 -9,000.00NABHI500000-2610-101100-C2002-G223142-20022,500.00- 0 -2,500.00Naomi's Place500000-2610-101100-C2002-G229896-2002 9,000.00 - 0 -9,000.00National Aviary500000-2610-101100-C2002-G229898-2002 5,000.00 - 0 -5,000.00National Council of Jewish Women |
|
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|
500000-2610-101100-C2002-G221377-2002 |
3,000.00 |
- 0 - |
3,000.00 |
|
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|
National Council of Jewish Women - Children's Courthouse Waiting Room |
500000-2610-101100-C2002-G229900-2002 |
1,000.00 |
- 0 - |
1,000.00 |
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National Council of Jewish Women - Volunteer Connection |
|
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500000-2610-101100-C2002-G229902-2002 |
2,000.00 |
- 0 - |
2,000.00 |
|
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|
Neighborhood Legal Services |
|
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|
500000-2610-101100-C2002-G229904-2002 |
3,500.00 |
- 0 - |
3,500.00 |
|
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|
Neighborhood Centers Association |
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|
500000-2610-101100-C2002-G229817-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
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|
Northside Coalition for Fair Housing |
|
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500000-2610-101100-C2002-G229851-2002 |
10,000.00 |
- 0 - |
10,000.00 |
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|
Northside Common Ministries |
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500000-2610-101100-C2002-G229783-2002 |
3,000.00 |
- 0 - |
3,000.00 |
|
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|
Northside Leadership Conference |
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500000-2610-101100-C2002-G229784-2002 |
15,000.00 |
- 0 - |
15,000.00 |
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Northside Saints |
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500000-2610-101100-C2002-G229781-2002 |
4,000.00 |
- 0 - |
4,000.00 |
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Northview Heights Citizens Council |
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500000-2610-101100-C2002-G221218-2002 |
1,000.00 |
- 0 - |
1,000.00 |
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Oakland Planning & Development |
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500000-2610-101100-C2002-G221379-2002 |
5,000.00 |
- 0 - |
5,000.00 |
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Oakland Plng. & Dev/So.Dev.Team/Dan Marino Fd |
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500000-2610-101100-C2002-G223143-2002 |
5,000.00 |
- 0 - |
5,000.00 |
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Observatory Hill |
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500000-2610-101100-C2002-G221220-2002 |
5,000.00 |
- 0 - |
5,000.00 |
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Old Allegheny Athletic Association |
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500000-2610-101100-C2002-G229820-2002 |
8,000.00 |
- 0 - |
8,000.00 |
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Operation Better Block Development |
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500000-2610-101100-C2002-G229751-2002 |
12,000.00 |
- 0 - |
12,000.00 |
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PA Affiliate SIDS Alliance |
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500000-2610-101100-C2002-G229792-2002 |
17,000.00 |
- 0 - |
17,000.00 |
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Persad Center |
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500000-2610-101100-C2002-G221384-2002 |
6,500.00 |
- 0 - |
6,500.00 |
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Pittsburgh Action Against Rape |
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500000-2610-101100-C2002-G229655-2002 |
13,000.00 |
- 0 - |
13,000.00 |
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Pittsburgh Aids Task Force |
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500000-2610-101100-C2002-G229787-2002 |
6,000.00 |
- 0 - |
6,000.00 |
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|
Pittsburgh Community Services - Hunger |
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500000-2610-101100-C2002-G221390-2002 |
250,000.00 |
- 0 - |
250,000.00 |
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Pittsburgh Community Services - Safety |
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500000-2610-101100-C2002-G221391-2002 |
125,000.00 |
- 0 - |
125,000.00 |
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|
Pittsburgh Partnership for Neighborhd Development |
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500000-2610-101100-C2002-G225002-2002 |
5,000.00 |
- 0 - |
5,000.00 |
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|
Perry Hilltop Citizens Inc. |
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500000-2610-101100-C2002-G229121-2002 |
5,000.00 |
- 0 - |
5,000.00 |
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|
Program for Female Offenders |
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500000-2610-101100-C2002-G229908-2002 |
4,000.00 |
- 0 - |
4,000.00 |
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|
Program for Female Offenders & Capital Campaign |
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500000-2610-101100-C2002-G221396-2002 |
1,000.00 |
- 0 - |
1,000.00 |
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|
Riverview Tower Apartments |
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500000-2610-101100-C2002-G221397-2002 |
5,000.00 |
- 0 - |
5,000.00 |
|
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Rosedale Block Cluster |
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500000-2610-101100-C2002-G224508-2002 |
11,000.00 |
- 0 - |
11,000.00 |
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Senior Friends |
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500000-2610-101100-C2002-G229844-2002 |
1,000.00 |
- 0 - |
1,000.00 |
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Shepherd Wellness Community |
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500000-2610-101100-C2002-G229791-2002 |
23,000.00 |
- 0 - |
23,000.00 |
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|
Sheraden Homework & Computer Center/Boys & Girls Club |
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500000-2610-101100-C2002-G229125-2002 |
10,000.00 |
- 0 - |
10,000.00 |
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Sickle Cell Society |
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500000-2610-101100-C2002-G221407-2002 |
22,000.00 |
- 0 - |
22,000.00 |
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South Highland Business Association |
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500000-2610-101100-C2002-G229845-2002 |
6,896.11 |
- 0 - |
6,896.11 |
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South PGH Economic Revitalization Team (SPERT) |
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500000-2610-101100-C2002-G229793-2002 |
15,000.00 |
- 0 - |
15,000.00 |
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South Side Market House |
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500000-2610-101100-C2002-2297261-2002 |
2,000.00 |
-0- |
2,000.00 |
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South Side Local Development Company |
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500000-2610-101100-C2002-G229794-2002 |
8,000.00 |
- 0 - |
8,000.00 |
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|
Spring Garden Neighborhood Council |
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500000-2610-101100-C2002-G229795-2002 |
24,000.00 |
- 0 - |
24,000.00 |
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|
Spring Hill Civic League |
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500000-2610-101100-C2002-G221267-2002 |
5,000.00 |
- 0 - |
5,000.00 |
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Springview Athletic Association |
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500000-2610-101100-C2002-G229796-2002 |
4,000.00 |
- 0 - |
4,000.00 |
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|
St. Andrew Lutheran Church/East Carnegie Community Council |
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500000-2610-101100-C2002-G229910-2002 |
4,000.00 |
- 0 - |
4,000.00 |
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Steel Valley Authority |
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500000-2610-101100-C2002-G221505-2002 |
6,000.00 |
- 0 - |
6,000.00 |
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The Sanctuary Center |
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500000-2610-101100-C2002-G229979-2002 |
3,500.00 |
- 0 - |
3,500.00 |
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Tree of Hope |
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500000-2610-101100-C2002-G229866-2002 |
2,500.00 |
- 0 - |
2,500.00 |
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Troy Hill Citizens Council |
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500000-2610-101100-C2002-G229798-2002 |
12,000.00 |
- 0 - |
12,000.00 |
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United Cerebral Palsy |
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500000-2610-101100-C2002-G229799-2002 |
4,000.00 |
- 0 - |
4,000.00 |
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Uptown Community Action Group |
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500000-2610-101100-C2002-G221418-2002 |
5,000.00 |
- 0 - |
5,000.00 |
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Urban League & Housing Counseling |
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500000-2610-101100-C2002-2216303-2002 |
1,000.00 |
- 0 - |
1,000.00 |
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Vietnam Veterans Leadership Program |
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500000-2610-101100-C2002-G221292-2002 |
1,000.00 |
- 0 - |
1,000.00 |
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Vintage |
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500000-2610-101100-C2002-G221294-2002 |
5,000.00 |
- 0 - |
5,000.00 |
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West End Elliott Athletic Association |
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500000-2610-101100-C2002-G229763-2002 |
2,500.00 |
- 0 - |
2,500.00 |
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West End Elliott Citizens Council |
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500000-2610-101100-C2002-G229110-2002 |
3,000.00 |
- 0 - |
3,000.00 |
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West End Elliott Joint Project/West Pittsburgh Partnership |
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|
500000-2610-101100-C2002-G229210-2002 |
32,000.00 |
- 0 - |
32,000.00 |
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West End Elliott Joint Project/West Pittsburgh Partnership/Westnet |
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500000-2610-101100-C2002-G229129-2002 |
15,000.00 |
- 0 - |
15,000.00 |
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|
West Pittsburgh Partnership - So. Main Street |
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500000-2610-101100-C2002-G229993-2002 |
4,000.00 |
- 0 - |
4,000.00 |
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|
Western Pennsylvania Conservancy - Business District Project |
|
|
500000-2610-101100-C2002-2267090-2002 |
15,000.00 |
- 0 - |
15,000.00 |
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|
Western Pennsylvania Conservancy |
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500000-2610-101100-C2002-G226002-2002 |
3,000.00 |
- 0 - |
3,000.00 |
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|
Western Pennsylvania Police Athletic League |
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|
500000-2610-101100-C2002-G229832-2002 |
5,000.00 |
- 0 - |
5,000.00 |
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|
Western Pennsylvania Police Athletic League /Sheriden A.C. |
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|
500000-2610-101100-C2002-G229918-2002 |
5,000.00 |
- 0 - |
5,000.00 |
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|
Women's Center and Shelter |
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|
500000-2610-101100-C2002-G229805-2002 |
3,000.00 |
- 0 - |
3,000.00 |
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YMCA Center Ave. |
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500000-2610-101100-C2002-G229806-2002 |
5,000.00 |
- 0 - |
5,000.00 |
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|
YMCA, Hazelwood Outreach Center |
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500000-2610-101100-C2002-G221351-2002 |
5,000.00 |
- 0 - |
5,000.00 |
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City Planning |
2,695,000.00 |
+60,000.00 |
2,755,000.00 |
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|
ADA Coordinator |
|
|
|
500000-2610-110000-C2002-2221151-2002 |
55,000.00 |
- 0 - |
55,000.00 |
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CDBG Administration |
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|
500000-2610-110000-C2002-2256332-2002 |
55,000.00 |
- 0 - |
55,000.00 |
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Anti-Predatory Lending |
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|
500000-2610-110000-C2002-2267112-2002 |
50,000.00 |
- 0 - |
50,000.00 |
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|
Citizen Participation |
|
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|
500000-2610-110000-C2002-2256900-2002 |
240,000.00 |
- 0 - |
240,000.00 |
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CBO'S |
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|
|
500000-2610-110000-C2002-G221000-2002 |
900,000.00 |
- 0 - |
900,000.00 |
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|
Personnel - City Planning |
|
|
|
500000-2610-110000-C2002-2250000-2002 |
1,000,000.00 |
+60,000.00 |
1,060,000.00 |
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|
Urban League - Housing Counseling |
|
|
|
500000-2610-110000-C2002-2216303-2002 |
100,000.00 |
- 0 - |
100,000.00 |
|
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|
Planning & Management |
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|
500000-2610-110000-C2002-2256132-2002 |
100,000.00 |
- 0 - |
100,000.00 |
|
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|
|
Electronic Zoning File System |
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|
|
500000-2610-110000-C2002-2267305-2002 |
60,000.00 |
- 0 - |
60,000.00 |
|
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|
|
Census Products |
|
|
|
500000-2610-110000-C2002-2267120-2002 |
50,000.00 |
- 0 - |
50,000.00 |
|
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|
|
Vacant Property Working Group |
|
|
|
500000-2610-110000-C2002-2267085-2002 |
60,000.00 |
- 0 - |
60,000.00 |
|
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|
|
Western Pa Conservancy & Baskets |
|
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|
5000002610-110000-C2002-G226004-2002 |
25,000.00 |
- 0 - |
25,000.00 |
|
|
|
|
|
|
|
|
Engineering & Construction |
833,242.21 |
- 0 - |
833,242.21 |
|
|
|
|
Railing Rehabilitation Program |
|
|
|
500000-2610-301000-C2002-2267029-2002 |
165,140.66 |
0.00 |
165,140.66 |
|
|
|
|
Disabled & Public Sidewalk Program |
|
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|
500000-2610-301000-C2002-2220060-2002 |
200,000.00 |
- 0 - |
200,000.00 |
|
|
|
|
Architectural/Engineering Services |
|
|
|
500000-2610-301000-C2002-2251000-2002 |
94,049.24 |
- 0 - |
94,049.24 |
|
|
|
|
McClure Center |
|
|
|
500000-2610-301000-C2002-2267167-2002 |
13,186.20 |
- 0 - |
13,186.20 |
|
|
|
|
Wall, Step & Fence Program |
|
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|
|
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1Presenter Presented by Mr. Lavelle Title Resolution amending Resolution No. 712 effective October 17, 2011 entitled: "Resolution providing for the filing of a Community Development statement with the U.S. Department of Housing and Urban Development for a grant in connection with the 2002 CDBG Program; providing for execution of grant contracts, filing of data, execution of payment vouchers and certification of signature; the deposit of funds in a bank account and providing for payment of expenses within categories", so as to reprogram funds from Parks & Recreation to City Planning from; "Beechview Recreation & Senior Center" (-$60,000.00); and transfer these funds to "Personnel - City Planning" (+$60,000.00). Body The Council of the City of Pittsburgh hereby enacts as follows: Section 1. Resolution No. 712 effective October 17, 2011, which presently reads as follows: City Council $1,380,000.00 City Planning 2,695,000.00 Engineering & Construction 833,242.21 Equipment Leasing Authority 725,000.00 Finance 44,245.00 Housing Authority 365,000.00 Mayor's Office 742,949.66 Parks & Recreation 1,035,000.00 Personnel & Civic Service 763,852.60 Public Safety 565,846.64 Public Works 4,142,124.93 Urban Redevelopment Program 8,582,738.96 Total CDBG Budget $21,875,000.00 Is hereby amended to read as follows: SEE ATTACHMENT Attachment 2002 CD BUDGETCity Council1,380,000.000.001,380,000.00 A Second Chance500000-2610-101100-C2002-G229206-20028,000.00 - 0 -8,000.00African American Music Institute500000-2610-101100-C2002-G221306-200210,500.00- 0 -10,500.00Allegheny City Historic Society500000-2610-101100-C2002-G229168-20023,000.00- 0 -3,000.00Allentown Civic Association/SSLDC500000-2610-101100-C2002-G229862-20022,000.00- 0 -2,000.00BACC Beechview Share500000-2610-101100-C2002-G225009-2002 5,000.00- 0 -5,000.00Beltzhoover Citizens CDC500000-2610-101100-C2002-G229749-200213000.00- 0 -13,000.00Beltzhoover Neighborhood Council500000-2610-101100-C2002-G221120-20025,000.00 - 0 -5,000.00Big Brothers/Big Sisters500000-2610-101100-C2002-G221313-20022,000.00 - 0 -2,000.00 Bloomfield Business Association500000-2610-101100-C2002-G225017-20025,000.00 - 0 -5,000.00Bloomfield Garfield Corp.500000-2610-101100-C2002-G221132-2002 3,000.00 - 0 -3,000.00Bloomfield Garfield Corp./ Tree of Hope500000-2610-101100-C2002-G229866-2002 6,000.00 - 0 -6,000.00Bloomfield Garfield Corporation/Youth Sports500000-2610-101100-C2002-G229172-2002 3,000.00 - 0 -3,000.00Bloomfield Preservation & Heritage Society500000-2610-101100-C2002-G221133-200219,000.00 - 0 -19,000.00Boys & Girls Club500000-2610-101100-C2002-G229753-2002 5,000.00 - 0 -5,000.00Brashear Association500000-2610-101100-C2002-G229755-200215,000.00 - 0 -15,000.00Breachmenders500000-2610-101100-C2002-G221314-2002 16,500.00 - 0 -16,500.00Brightwood A. A.500000-2610-101100-C2002-G221320-20022,000.00- 0 -2,000.00Brightwood Civic Group500000-2610-101100-C2002-G221142-2002 6,000.00 - 0 -6,000.00Brookline Meals on Wheels500000-2610-101100-C2002-G221321-2002 5,000.00 - 0 -5,000.00Catholic Charities, Diocese of Pgh./Neighborhood Based Services 500000-2610-101100-C2002-G229102-2002 4,000.00 - 0 -4,000.00Center for Creative Play500000-2610-101100-C2002-G229103-2002971.19 - 0 -971.19Center for Family Excellence500000-2610-101100-C2002-G229812-2002 5,000.00 - 0 -5,000.00Center for Victims of Violent Crimes500000-2610-101100-C2002-G228990-2002 4,000.00 - 0 -4,000.00Central Northside Neighborhood Council500000-2610-101100-C2002-G229760-2002 5,000.00 - 0 -5,000.00Central Northside Reading is Fundamental500000-2610-101100-C2002-G221506-2002 3,000.00 - 0 -3,000.00Chartiers Nature Conservancy500000-2610-101100-C2002-G229176-2002 5,000.00 - 0 -5,000.00Chas. Morris Nursing/Rehab Ctr. (Riverview Ctr. For Sr.s - Home For Aged)500000-2610-101100-C2002-G229104-2002 1,000.00 - 0 -1,000.00Community Empowerment Association500000-2610-101100-C2002-G229838-2002 9,500.00 - 0 -9,500.00Contact Pittsburgh500000-2610-101100-C2002-G229106-2002 2,500.00 - 0 - 2,500.00 District #8--DPW 500000-2610-101100-C2002-G223283-2002 6,132.70 - 0 - 6,132.70Dollar Energy Fund500000-2610-101100-C2002-G224555-2002 5,000.00 - 0 -5,000.00Domestic Abuse Counseling Center500000-2610-101100-C2002-G221328-2002 3,000.00 - 0 -3,000.00East Allegheny Community Council500000-2610-101100-C2002-G221330-2002 5,000.00 - 0 -5,000.00East End Cooperative Ministries500000-2610-101100-C2002-G229761-2002 5,500.00 - 0 - 5,500.00 East Liberty Development, Inc.500000-2610-101100-C2002-G229109-2002 4,500.00 - 0 - 4,500.00 Eastside Neighborhood Employment Center500000-2610-101100-C2002-G221156-2002 5,000.00 - 0 -5,000.00East North Side Action Committee500000-2610-101100-C2002-G221153-20023,000.00- 0 -3,000.00Elder-Ado, Inc.500000-2610-101100-C2002-G221334-2002 38,000.00 - 0 -38,000.00Elizabeth Seton Center500000-2610-101100-C2002-G221365-2002 25,000.00 - 0 -25,000.00Ellsworth Avenue Business Association500000-2610-101100-C2002-G229813-2002 5,000.00 - 0 -5,000.00Epilepsy Foundation500000-2610-101100-C2002-G229764-2002 12,500.00 - 0 -12,500.00Esplen Senior Citizens Association500000-2610-101100-C2002-G221337-2002 7,000.00 - 0 -7,000.00Family Resources500000-2610-101100-C2002-G229765-2002 1,000.00 - 0 -1,000.00Fineview Citizens Council500000-2610-101100-C2002-G221401-2002 5,000.00 - 0 -5,000.00Friends of Lawrenceville branch Carnegie Library500000-2610-101100-C2002-G229101-2002 5,000.00 - 0 -5,000.00Friendship Development Associates500000-2610-101100-C2002-G221500-2002 15,000.00 - 0 -15,000.00Garfield Thrift Shop500000-2610-101100-C2002-G229882-2002 10,000.00 - 0 -10,000.00Glen Hazel Citizens Council500000-2610-101100-C2002-G221344-2002 10,000.00 - 0 -10,000.00Goodwill Literacy Initiative500000-2610-101100-C2002-G225026-2002 5,000.00 - 0 -5,000.00Greater Pittsburgh Food Bank500000-2610-101100-C2002-2267146-200230,000.00 - 0 -30,000.00Greater Pittsburgh Food Bank500000-2610-101100-C2002-G229830-2002 2,000.00 - 0 -2,000.00Greenfield Org. Tax Prep for Seniors & Food Dist. Program500000-2610-101100-C2002-G229884-2002 5,000.00 - 0 -5,000.00Hazelwood Glenwood Glen Hazel Council (HGGH)500000-2610-101100-C2002-G229768-2002 10,000.00 - 0 -10,000.00Hazelwood Initiative, Inc. (Hazelwood Maint. Task Force) 500000-2610-101100-C2002-G229131-2002 10,000.00 - 0 -10,000.00Hill District C.D.C.500000-2610-101100-C2002-G229771-2002 10,000.00 - 0 -10,000.00House of the Crossroads500000-2610-101100-C2002-G221358-2002 11,500.00 - 0 -11,500.00Hunger Services Network500000-2610-101100-C2002-G221502-2002 60,000.00 - 0 -60,000.00Jewish Association on Aging/Council Adult Day Care 500000-2610-101100-C2002-G229773-2002 4,500.00 - 0 -4,500.00Jewish Association on Aging/Neighbors500000-2610-101100-C2002-G221361-2002 4,500.00 - 0 -4,500.00Jewish Community Center500000-2610-101100-C2002-G221362-2002 5,000.00 - 0 -5,000.00Jewish Family & Children's Center/Career Development500000-2610-101100-C2002-G229757-2002 6,000.00 - 0 -6,000.00Keystone Development Center 500000-2610-101100-C2002-G223282-2002 2,000.00 - 0 - 2,000.00Lawrenceville Corp./Sidewalk Vac.500000-2610-101100-C2002-G229890-2002 3,452.55 - 0 -3,452.55Lawrenceville Bloomfield Meals on Wheels500000-2610-101100-C2002-G229962-20021,547.45 - 0 -1,547.45Lawrenceville United500000-2610-101100-C2002-G229855-2002 30,000.00 - 0 -30,000.00 Lynn Williams Hi-Rise 500000-2610-101100-C2002-G223032-2002 1,000.00 - 0 - 1,000.00Manchester Citizens Corp.500000-2610-101100-C2002-G229892-2002 5,000.00 - 0 -5,000.00Mattress Factory500000-2610-101100-C2002-G229894-2002 3,000.00 - 0 -3,000.00Miryam's500000-2610-101100-C2002-G221503-2002 7,000.00 - 0 -7,000.00Mt. Washington Community Development Corp.500000-2610-101100-C2002-G229780-2002 9,000.00 - 0 -9,000.00NABHI500000-2610-101100-C2002-G223142-20022,500.00- 0 -2,500.00Naomi's Place500000-2610-101100-C2002-G229896-2002 9,000.00 - 0 -9,000.00National Aviary500000-2610-101100-C2002-G229898-2002 5,000.00 - 0 -5,000.00National Council of Jewish Women500000-2610-101100-C2002-G221377-2002 3,000.00 - 0 -3,000.00National Council of Jewish Women - Children's Courthouse Waiting Room500000-2610-101100-C2002-G229900-2002 1,000.00 - 0 -1,000.00National Council of Jewish Women - Volunteer Connection500000-2610-101100-C2002-G229902-20022,000.00 - 0 -2,000.00Neighborhood Legal Services500000-2610-101100-C2002-G229904-20023,500.00 - 0 -3,500.00Neighborhood Centers Association500000-2610-101100-C2002-G229817-20025,000.00 - 0 -5,000.00Northside Coalition for Fair Housing500000-2610-101100-C2002-G229851-2002 10,000.00 - 0 -10,000.00Northside Common Ministries500000-2610-101100-C2002-G229783-2002 3,000.00 - 0 -3,000.00Northside Leadership Conference500000-2610-101100-C2002-G229784-2002 15,000.00 - 0 -15,000.00Northside Saints500000-2610-101100-C2002-G229781-2002 4,000.00 - 0 -4,000.00Northview Heights Citizens Council500000-2610-101100-C2002-G221218-2002 1,000.00 - 0 -1,000.00Oakland Planning & Development500000-2610-101100-C2002-G221379-2002 5,000.00 - 0 -5,000.00Oakland Plng. & Dev/So.Dev.Team/Dan Marino Fd500000-2610-101100-C2002-G223143-20025,000.00- 0 -5,000.00Observatory Hill500000-2610-101100-C2002-G221220-2002 5,000.00 - 0 -5,000.00Old Allegheny Athletic Association500000-2610-101100-C2002-G229820-2002 8,000.00 - 0 -8,000.00Operation Better Block Development500000-2610-101100-C2002-G229751-2002 12,000.00 - 0 -12,000.00PA Affiliate SIDS Alliance500000-2610-101100-C2002-G229792-2002 17,000.00 - 0 -17,000.00Persad Center500000-2610-101100-C2002-G221384-2002 6,500.00 - 0 -6,500.00Pittsburgh Action Against Rape500000-2610-101100-C2002-G229655-2002 13,000.00 - 0 -13,000.00Pittsburgh Aids Task Force500000-2610-101100-C2002-G229787-2002 6,000.00 - 0 -6,000.00Pittsburgh Community Services - Hunger500000-2610-101100-C2002-G221390-2002 250,000.00 - 0 -250,000.00Pittsburgh Community Services - Safety500000-2610-101100-C2002-G221391-2002 125,000.00 - 0 -125,000.00Pittsburgh Partnership for Neighborhd Development500000-2610-101100-C2002-G225002-20025,000.00- 0 -5,000.00Perry Hilltop Citizens Inc.500000-2610-101100-C2002-G229121-2002 5,000.00 - 0 -5,000.00Program for Female Offenders500000-2610-101100-C2002-G229908-2002 4,000.00 - 0 -4,000.00Program for Female Offenders & Capital Campaign500000-2610-101100-C2002-G221396-2002 1,000.00 - 0 -1,000.00Riverview Tower Apartments500000-2610-101100-C2002-G221397-2002 5,000.00 - 0 -5,000.00Rosedale Block Cluster500000-2610-101100-C2002-G224508-2002 11,000.00 - 0 -11,000.00Senior Friends500000-2610-101100-C2002-G229844-2002 1,000.00 - 0 -1,000.00Shepherd Wellness Community500000-2610-101100-C2002-G229791-2002 23,000.00 - 0 -23,000.00Sheraden Homework & Computer Center/Boys & Girls Club500000-2610-101100-C2002-G229125-2002 10,000.00 - 0 - 10,000.00 Sickle Cell Society500000-2610-101100-C2002-G221407-2002 22,000.00 - 0 -22,000.00South Highland Business Association500000-2610-101100-C2002-G229845-20026,896.11 - 0 -6,896.11South PGH Economic Revitalization Team (SPERT)500000-2610-101100-C2002-G229793-200215,000.00 - 0 -15,000.00South Side Market House500000-2610-101100-C2002-2297261-20022,000.00-0-2,000.00South Side Local Development Company500000-2610-101100-C2002-G229794-2002 8,000.00 - 0 -8,000.00Spring Garden Neighborhood Council500000-2610-101100-C2002-G229795-2002 24,000.00 - 0 -24,000.00Spring Hill Civic League500000-2610-101100-C2002-G221267-2002 5,000.00 - 0 -5,000.00Springview Athletic Association500000-2610-101100-C2002-G229796-2002 4,000.00 - 0 -4,000.00St. Andrew Lutheran Church/East Carnegie Community Council500000-2610-101100-C2002-G229910-2002 4,000.00 - 0 -4,000.00Steel Valley Authority500000-2610-101100-C2002-G221505-20026,000.00 - 0 -6,000.00The Sanctuary Center500000-2610-101100-C2002-G229979-20023,500.00- 0 -3,500.00Tree of Hope500000-2610-101100-C2002-G229866-20022,500.00- 0 -2,500.00Troy Hill Citizens Council500000-2610-101100-C2002-G229798-2002 12,000.00 - 0 -12,000.00United Cerebral Palsy500000-2610-101100-C2002-G229799-2002 4,000.00 - 0 -4,000.00Uptown Community Action Group500000-2610-101100-C2002-G221418-2002 5,000.00 - 0 -5,000.00Urban League & Housing Counseling500000-2610-101100-C2002-2216303-20021,000.00- 0 -1,000.00Vietnam Veterans Leadership Program500000-2610-101100-C2002-G221292-2002 1,000.00 - 0 -1,000.00Vintage500000-2610-101100-C2002-G221294-2002 5,000.00 - 0 -5,000.00West End Elliott Athletic Association500000-2610-101100-C2002-G229763-2002 2,500.00 - 0 -2,500.00West End Elliott Citizens Council500000-2610-101100-C2002-G229110-2002 3,000.00 - 0 -3,000.00West End Elliott Joint Project/West Pittsburgh Partnership500000-2610-101100-C2002-G229210-2002 32,000.00 - 0 -32,000.00West End Elliott Joint Project/West Pittsburgh Partnership/Westnet500000-2610-101100-C2002-G229129-2002 15,000.00 - 0 -15,000.00West Pittsburgh Partnership - So. Main Street500000-2610-101100-C2002-G229993-20024,000.00 - 0 -4,000.00Western Pennsylvania Conservancy - Business District Project500000-2610-101100-C2002-2267090-2002 15,000.00 - 0 -15,000.00Western Pennsylvania Conservancy500000-2610-101100-C2002-G226002-2002 3,000.00 - 0 -3,000.00Western Pennsylvania Police Athletic League500000-2610-101100-C2002-G229832-2002 5,000.00 - 0 -5,000.00Western Pennsylvania Police Athletic League /Sheriden A.C.500000-2610-101100-C2002-G229918-2002 5,000.00 - 0 -5,000.00Women's Center and Shelter500000-2610-101100-C2002-G229805-2002 3,000.00 - 0 -3,000.00YMCA Center Ave.500000-2610-101100-C2002-G229806-2002 5,000.00 - 0 -5,000.00YMCA, Hazelwood Outreach Center500000-2610-101100-C2002-G221351-2002 5,000.00 - 0 -5,000.00City Planning2,695,000.00+60,000.002,755,000.00 ADA Coordinator500000-2610-110000-C2002-2221151-2002 55,000.00 - 0 -55,000.00CDBG Administration500000-2610-110000-C2002-2256332-2002 55,000.00 - 0 -55,000.00Anti-Predatory Lending500000-2610-110000-C2002-2267112-2002 50,000.00 - 0 -50,000.00Citizen Participation500000-2610-110000-C2002-2256900-2002 240,000.00 - 0 -240,000.00CBO'S500000-2610-110000-C2002-G221000-2002 900,000.00 - 0 -900,000.00Personnel - City Planning500000-2610-110000-C2002-2250000-20021,000,000.00 +60,000.001,060,000.00Urban League - Housing Counseling500000-2610-110000-C2002-2216303-2002100,000.00 - 0 -100,000.00Planning & Management500000-2610-110000-C2002-2256132-2002100,000.00 - 0 -100,000.00Electronic Zoning File System500000-2610-110000-C2002-2267305-200260,000.00 - 0 -60,000.00Census Products500000-2610-110000-C2002-2267120-200250,000.00 - 0 -50,000.00Vacant Property Working Group500000-2610-110000-C2002-2267085-200260,000.00 - 0 -60,000.00Western Pa Conservancy & Baskets5000002610-110000-C2002-G226004-200225,000.00 - 0 -25,000.00Engineering & Construction833,242.21- 0 -833,242.21 Railing Rehabilitation Program500000-2610-301000-C2002-2267029-2002165,140.66 0.00165,140.66Disabled & Public Sidewalk Program500000-2610-301000-C2002-2220060-2002200,000.00 - 0 -200,000.00Architectural/Engineering Services500000-2610-301000-C2002-2251000-2002 94,049.24 - 0 -94,049.24McClure Center500000-2610-301000-C2002-2267167-200213,186.20 - 0 -13,186.20Wall, Step & Fence Program500000-2610-301000-C2002-2220035-2002100,000.00 - 0 -100,000.00 |
|
|
|
Renovation of Recreation & Senior Centers |
|
|
|
500000-2610-301000-C2002-2243000-2002 |
50,000.00 |
- 0 - |
50,000.00 |
|
|
|
|
Building Improvements Program |
|
|
|
500000-2610-301000-C2002-2227002-2002 |
50,000.00 |
- 0 - |
50,000.00 |
|
|
|
|
Ballfield Light Replacement |
|
|
500000-2610-301000-C2002-2267042-2002 |
50,000.00 |
- 0 - |
50,000.00 |
|
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|
|
Play Areas Improvements |
|
|
|
500000-2610-301000-C2002-2241002-2002 |
100,000.00 |
- 0 - |
100,000.00 |
|
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|
Repairs to Streets & Structures |
|
|
|
500000-2610-301000-C2002-2231024-2002 |
10,866.11 |
- 0 - |
10,866.11 |
|
|
|
|
|
|
|
|
Equipment Leasing Authority |
725,000.00 |
- 0 - |
725,000.00 |
|
|
|
|
Capital Equipment Acquisition |
|
|
|
500000-2610-840000-C2002-2255899-2002 |
725,000.00 |
- 0 - |
725,000.00 |
|
|
|
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|
|
|
|
Finance |
44,245.00 |
-0- |
44,245.00 |
|
|
|
|
Side-yard program |
|
|
|
500000-2610-107000-C2002-2239509-2002 |
44,245.00 |
-0- |
44,245.00 |
|
|
|
|
|
|
|
|
Housing Authority |
365,000.00 |
- 0 - |
365,000.00 |
|
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|
|
Central Relocation |
|
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|
500000-2610-810000-C2002-2215888-2002 |
365,000.00 |
- 0 - |
365,000.00 |
|
|
|
|
|
|
|
|
Mayor's Office |
742,949.66 |
-0- |
742,949.66 |
|
|
|
|
B.I.G. League Youth Sports Program |
|
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|
500000-2610-102000-C2002-G224117-2002 |
100,000.00 |
- 0 - |
100,000.00 |
|
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|
|
Center for Victims of Violent Crimes |
|
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|
500000-2610-102000-C2002-G228991-2002 |
50,000.00 |
- 0 - |
50,000.00 |
|
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|
Greater Pittsburgh Community Food Bank |
|
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|
500000-2610-102000-C2002-G228993-2002 |
45,000.00 |
- 0 - |
45,000.00 |
|
|
|
|
North Side Underpass |
|
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|
500000-2610-102000-C2002-2267060-2002 |
100,000.00 |
- 0 - |
100,000.00 |
|
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|
|
Pittsburgh Action Against Rape |
|
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|
500000-2610-102000-C2002-G229656-2002 |
50,000.00 |
- 0 - |
50,000.00 |
|
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|
|
Shade Tree Commission |
|
|
|
500000-2610-102000-C2002-2267187-2002 |
74,908.36 |
-0- |
74,908.36 |
|
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|
|
Steel Valley Authority |
|
|
|
500000-2610-102000-C2002-G221513-2002 |
25,000.00 |
- 0 - |
25,000.00 |
|
|
|
|
Western PA Conservancy |
|
|
|
500000-2610-102000-C2002-G226002-2002 |
80,000.00 |
- 0 - |
80,000.00 |
|
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|
|
Women's Center & Shelter |
|
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|
500000-2610-102000-C2002-G225046-2002 |
50,000.00 |
- 0 - |
50,000.00 |
|
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|
|
West End Project |
|
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|
500000-2610-102000-C2002-2267203-2002 |
68,041.30 |
-0- |
68,041.30 |
|
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|
Trails Expansion |
|
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|
500000-2610-102000-C2002-2267195-2002 |
100,000.00 |
- 0 - |
100,000.00 |
|
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|
|
|
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|
|
Parks & Recreation |
1,035,000.00 |
-60,000.00 |
975,000.00 |
|
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|
HACP Recreational & Senior Programs |
|
|
|
500000-2610-500000-C2002-2215003-2002 |
850,000.00 |
- 0 - |
850,000.00 |
|
|
|
|
Beechview Rec. & Senior Programs |
|
|
|
5014501020.58101.00 |
60,000.00 |
-60,000.00 |
0.00 |
|
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|
|
|
|
Recreation & Senior Center Rehabilitation |
|
|
|
500000-2610-500000-C2002-2215010-2002 |
112,500.00 |
-0- |
112,500.00 |
|
|
|
|
Sheraden Skate Park |
|
|
|
500000-2610-500000-C2002-2267257-2002 |
12,500.00 |
- 0 - |
12,500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Personnel & Civil Service |
763,852.60 |
-0- |
763,852.60 |
|
|
|
|
Neighborhood Employment Program |
|
|
|
500000-2610-109000-C2002-2209660-2002 |
299,428.17 |
- 0 - |
299,428.17 |
|
|
|
|
Pgh. Partnership Program |
|
|
|
500000-2610-109000-C2002-2206322-2002 |
200,000.00 |
- 0 - |
200,000.00 |
|
|
|
|
Summer Youth Employment Program |
|
|
|
500000-2610-109000-C2002-2206323-2002 |
264,424.43 |
- 0 - |
264,424.43 |
|
|
|
|
|
|
|
|
Public Safety |
565,846.64 |
-0- |
565,846.64 |
|
|
|
|
Demolition of Condemned Buildings |
|
|
|
500000-2610-274300-C2002-2210011-2002 |
545,000.00 |
- 0 - |
545,000.00 |
|
|
|
|
SCBA Equipment |
|
|
|
500000-2610-200000-C2002-2267437-2002 |
20,846.64 |
-0- |
20,846.64 |
|
|
|
|
|
|
|
|
Public Works |
4,142,124.93 |
-0- |
4,142,124.93 |
|
|
|
|
Building Maintenance |
|
|
|
500000-2610-400000-C2002-2227003-2002 |
9,859.34 |
- 0 - |
9,859.34 |
|
|
|
|
Property Management |
|
|
|
500000-2610-400000-C2002-2220082-2002 |
425,000.00 |
- 0 - |
425,000.00 |
|
|
|
|
Light Towers |
|
|
|
500000-2610-400000-C2002-2267155-2002 |
100,000.00 |
- 0 - |
100,000.00 |
|
|
|
|
Disabled & Public Sidewalk Program |
|
|
|
500000-2610-400000-C2002-2220061-2002 |
250,000.00 |
- 0 - |
250,000.00 |
|
|
|
|
Wall, Step & fence Program |
|
|
|
500000-2610-400000-C2002-2220036-2002 |
100,000.00 |
- 0 - |
100,000.00 |
|
|
|
|
Park Reconstruction Program |
|
|
|
500000-2610-400000-C2002-2245001-2002 |
250,000.00 |
- 0 - |
250,000.00 |
|
|
|
|
Play Equipment/Surfacing |
|
|
|
500000-2610-400000-C2002-2267177-2002 |
48,000.00 |
- 0 - |
48,000.00 |
|
|
|
|
|
|
|
|
Saw Mill Run |
|
|
|
500000-2610-400000-C2002-2267361-2002 |
81,958.70 |
-0- |
81,958.70 |
|
|
|
|
Street Resurfacing |
|
|
|
500000-2610-400000-C2002-2239000-2002 |
2,838,173.00 |
- 0 - |
2,838,173.00 |
|
|
|
|
Tree Planting Program |
|
|
|
500000-2610-40000-C2002-2245920-2002 |
39,133.89 |
- 0 - |
39,133.89 |
|
|
|
|
|
|
|
|
Urban Redevelopment Program |
8,582,738.96 |
- 0 - |
8,582,738.96 |
|
|
|
|
Lincoln Lemington Development |
|
|
|
500000-2610-820000-C2002-2267157-2002 |
400,000.00 |
- 0 - |
400,000.00 |
|
|
|
|
Business Growth Fund |
|
|
|
500000-2610-820000-C2002-2200020-2002 |
143,827.00 |
- 0 - |
143,827.00 |
|
|
|
|
Centre Avenue Corridor |
|
|
|
500000-2610-820000-C2002-2267123-2002 |
400,000.00 |
- 0 - |
400,000.00 |
|
|
|
|
Citywide Mainstreet |
|
|
|
500000-2610-820000-C2002-2210035-2002 |
100,000.00 |
- 0 - |
100,000.00 |
|
|
|
|
Community Development Investment Fund |
|
|
|
500000-2610-820000-C2002-2200021-2002 |
250,000.00 |
- 0 - |
250,000.00 |
|
|
|
|
Hazelwood Revitalization Effort |
|
|
|
500000-2610-820000-C2002-2267147-2002 |
400,000.00 |
- 0 - |
400,000.00 |
|
|
|
|
Urban Development Fund |
|
|
|
500000-2610-820000-C2002-2200030-2002 |
625,000.00 |
- 0 - |
625,000.00 |
|
|
|
|
Personnel |
|
|
|
500000-2610-820000-C2002-2200018-2002 |
2,750,000.00 |
- 0 - |
2,750,000.00 |
|
|
|
|
Property Management |
|
|
|
500000-2610-820000-C2002-2200029-2002 |
350,000.00 |
- 0 - |
350,000.00 |
|
|
|
|
Bedford Dwellings |
|
|
|
500000-2610-820000-C2002-2210015-2002 |
300,000.00 |
- 0 - |
300,000.00 |
|
|
|
|
|
|
|
|
East Liberty - Residential Development |
|
|
|
500000-2610-820000-C2002-2210037-2002 |
200,000.00 |
- 0 - |
200,000.00 |
|
|
|
|
Home Rehabilitation Program |
|
|
|
500000-2610-820000-C2002-2211008-2002 |
100,000.00 |
- 0 - |
100,000.00 |
|
|
|
|
Homewood Residential Development |
|
|
|
500000-2610-820000-C2002-2267150-2002 |
300,000.00 |
- 0 - |
300,000.00 |
|
|
|
|
Housing Construction Fund |
|
|
|
500000-2610-820000-C2002-2200044-2002 |
375,000.00 |
- 0 - |
375,000.00 |
|
|
|
|
Housing Recovery Program |
|
|
|
500000-2610-820000-C2002-2210002-2002 |
150,000.00 |
- 0 - |
150,000.00 |
|
|
|
|
Party Wall Program |
|
|
|
500000-2610-820000-C2002-2210003-2002 |
150,000.00 |
- 0 - |
150,000.00 |
|
|
|
|
Support for Housing Development |
|
|
|
500000-2610-820000-C2002-2211006-2002 |
900,000.00 |
- 0 - |
900,000.00 |
|
|
|
|
Industrial Site Acquisition & Improvements |
|
|
|
500000-2610-820000-C2002-2200024-2002 |
475,000.00 |
- 0 - |
475,000.00 |
|
|
|
|
Oak Hill Infrastructure |
|
|
|
500000-2610-820000-C2002-2267313-2002 |
213,911.96 |
- 0 - |
213,911.96 |
|
|
|
|
|
|
|
|
Total CDBG Budget |
21,875,000.00 |
- 0 - |
21,875,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|