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File #: 2014-0692    Version: 1
Type: Resolution Status: Passed Finally
File created: 7/29/2014 In control: Committee on Land Use and Economic Development
On agenda: Final action: 9/9/2014
Enactment date: 9/9/2014 Enactment #: 578
Effective date: 9/11/2014    
Title: Resolution amending Resolution No. 139, effective April 2, 2014, entitled: providing for the filing of a Community Development statement by the City of Pittsburgh with the U.S. Department of Housing and Urban Development for a grant in connection with the 2010 Community Development Block Grant Program; providing for the execution of grant contracts and for the filing of other data providing for required assurances; providing for execution of payment vouchers on letter of credit and for certification of authorized signature; the deposit of the funds in a bank account and providing for the payment of expenses within categories, so as to transfer funds in City Council from: “Parks and Recreation” (-$2,976.74), and transfer these funds to “Neighborhood Learning Alliance” (+$2,976.74).
Sponsors: Theresa Kail-Smith
Indexes: CDBG PROGRAM
Attachments: 1. 2014-0692.doc
Title
Resolution amending Resolution No. 139, effective April 2, 2014, entitled: providing for the filing of a Community Development statement by the City of Pittsburgh with the U.S. Department of Housing and Urban Development for a grant in connection with the 2010 Community Development Block Grant Program; providing for the execution of grant contracts and for the filing of other data providing for required assurances; providing for execution of payment vouchers on letter of credit and for certification of authorized signature; the deposit of the funds in a bank account and providing for the payment of expenses within categories, so as to transfer funds in City Council from: "Parks and Recreation" (-$2,976.74), and transfer these funds to "Neighborhood Learning Alliance" (+$2,976.74).
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.      Amending Resolution No. 139, effective April 2, 2014, which presently read as follows:
 
 
 
DEPARTMENTS                              AMOUNTS            
 
            CITY COUNCIL                              $    918.650.00
            CITY PLANNING                              $ 2,885,000.00
            HUMAN RELATIONS COMMISSION            $      35,000.00
            MAYOR'S OFFICE                              $    800,000.00
            PARKS & RECREATION                        $ 1,000,000.00
            PERSONNEL                                    $    800,000.00
            PUBLIC SAFETY                              $    850,000.00
            PUBLIC WORKS                              $ 6,099,830.00
            URBAN REDEVELOPMENT AUTHORITY      $ 4,650,000.00
 
                                          TOTAL:      $ 18,038,480.00
 
 
Is hereby amended to Read as follows:
 
 
 
SEE ATTACHMENT
Attachment
            
 
2010 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM
 
 
 
 
CITY COUNCIL
918,650.00
 
918,650.00
 
 
 
 
Allentown Community Development Corporation
2,000.00
 
2,000.00
0123095100.58101.00
 
 
 
Allegheny Cleanways
8,000.00
 
8,000.00
0123365100.58101.00
 
 
 
 
 
 
 
Arlington Civic Council
4,000.00
 
4,000.00
500000-2610-101100-C2010-G223257-2010
 
 
 
August Wilson Home Project
5,000.00
 
5,000.00
0123354100.58101.00
 
 
 
 
 
 
 
Beltzhoover Citizens CDC
750.00
 
750.00
0129749100.58101.00
 
 
 
Bloomfield Deck Hockey
25,000.00
 
25,000.00
0130013100.58101.00
 
 
 
 
 
 
 
Bloomfield Garfield Corp.
10,000.00
 
10,000.00
0121132100.58101.00
 
 
 
 
 
 
 
Boys and Girls Club of Western Pennsylvania
5,000.00
 
5,000.00
500000-2610-101100-C2010-G229868-2010
 
 
 
Brashear Association, Inc.
7,250.00
 
7,250.00
500000-2610-101100-C2010-G229755-2010
 
 
 
Brookline Christian Food Pantry
10,000.00
 
10,000.00
500000-2610-101100-C2010-G223130-2010
 
 
 
Brookline Meals on Wheels
10,000.00
 
10,000.00
500000-2610-101100-C2010-G221321-2010
 
 
 
Catholic Youth Association of Pittsburgh, Inc.
5,000.00
 
5,000.00
500000-2610-101100-C2010-G221323-2010
 
 
 
Center for Victims of Violence & Crime
2,000.00
 
2,000.00
500000-2610-101100-C2010-G228990-2010
 
 
 
Center for Victims of Violent crimes/Pittsburgh Mediation Ctr.
2,850.00
 
2,850.00
500000-2610-101100-C2010-G229972-2010
 
 
 
Children's Sickle Cell Foundation
3,000.00
 
3,000.00
500000-2610-101100-C2010-G223287-2010
 
 
 
Coalition for Fair Housing
2,000.00
 
2,000.00
0129105100.58101.00
 
 
 
 
 
 
 
Community Empowerment Association
1,000.00
 
1,000.00
0129838100.58101.00
 
 
 
 
 
 
 
Community Human Services
2,500.00
 
2,500.00
500000-2610-101100-C2010-G223179-2010
 
 
 
 
 
 
 
Creedmor Court
4,500.00
 
4,500.00
500000-2610-101100-C2010-G223230-2010
 
 
 
District 1 Equipment
34,500.00
 
34,500.00
0130032100.58101.00
 
 
 
Dollar Energy Fund, Inc.
3,500.00
 
3,500.00
0124555100.58101.00
 
 
 
East Allegheny Community Council
5,000.00
 
5,000.00
0121330100.58101.00
 
 
 
East End Cooperative Ministries
 2,500.00
 
2,500.00
500000-2610-101100-C2010-G229761-2010
 
 
 
East Liberty Development
2,500.00
 
2,500.00
0123301100.58101.00
 
 
 
 
 
 
 
Elder-Ado, Inc.
18,000.00
 
18,000.00
500000-2610-101100-C2010-G221334-2010
 
 
 
Elizabeth Seton Center, Inc.
15,000.00
 
15,000.00
500000-2610-101100-C2010-G221365-2010
 
 
 
Elliott West End Athletic Assoc.
5,000.00
 
5,000.00
500000-2610-101100-C2010-G229763-2010
 
 
 
Emanuel Christian Preschool
2,000.00
 
2,000.00
0123355100.58101.00
 
 
 
 
 
 
 
Emanuel United Methodist Preschool
1,000.00
 
1,000.00
500000-2610-101100-C2010-G223272-2010
 
 
 
 
 
 
 
Family Resources
1,500.00
 
1,500.00
0129765100.58101.00
 
 
 
 
 
 
 
Fineview Citizen's Council
2,500.00
 
2,500.00
0121401100.58101.00
 
 
 
 
 
 
 
First Tee of Pittsburgh
3,000.00
 
3,000.00
500000-2610-101100-C2010-G223231-2010
 
 
 
Friendship Development Associates, Inc.
10,000.00
 
10,000.00
0121500100.58101.00
 
 
 
Grandview Lions Club, Inc.
4,000.00
 
4,000.00
0123222100.58101.00
 
 
 
Greater Pittsburgh Community Food Bank
49,800.00
 
49,800.00
500000-2610-101100-C2010-2267146-2010
 
 
 
Greenfield Organization
1,110.20
 
1,110.20
0121170100.58101.00
 
 
 
HACP/Northview Heights Estate Manor Resident Council
1,000.00
 
1,000.00
0123036100.58101.00
 
 
 
 
 
 
 
HACP/Pressley High Rise Tenant Council
1,000.00
 
1,000.00
0123050100.58101.00
 
 
 
Hazelwood Initiative
33,389.00
 
33,389.80
500000-2610-101100-C2010-G229131-2010
 
 
 
Hazelwood Meals on Wheels
3,000.00
 
3,000.00
0123232100.58101.00
 
 
 
Healthy Start, Inc.
3,000.00
 
3,000.00
0123134100.58101.00
 
 
 
 
 
 
 
Hilltop Community Children's Center
2,000.00
 
2,000.00
0121355100.58101.00
 
 
 
Isaiah Project
3,000.00
 
3,000.00
0123366100.58101.00
 
 
 
 
 
 
 
Jewish Association on Aging - wheelchair
1,000.00
 
1,000.00
500000-2610-101100-C2010-G223285-2010
 
 
 
 
 
 
 
Jewish Family & Children's Services - Kosher Food Pantry
2,000.00
 
2,000.00
500000-2610-101100-C2010-G229954-2010
 
 
 
Jewish Family & Children's Services (Caregivers)
5,000.00
 
5,000.00
500000-2610-101100-C2010-G229757-2010
 
 
 
 
 
 
 
Just Harvest
25,000.00
 
25,000.00
0129958100.58101.00
 
 
 
Lawrenceville-Bloomfield Meals on Wheels
5,000.00
 
5,000.00
500000-2610-101100-C2010-G229962-2010
 
 
 
Lawrenceville United
15,000.00
 
15,000.00
0129855100.58101.00
 
 
 
 
 
 
 
Living at Home Program
3,000.00
 
3,000.00
500000-2610-101100-C2010-G229891-2010
 
 
 
Manchester Youth Development
5,000.00
 
5,000.00
0121211100.58101.00
 
 
 
Manchester Citizen's Corp
7,500.00
 
7,500.00
500000-2610-101000-C2010-G229892-2010
 
 
 
Marion Manor Corporation
5,000.00
 
5,000.00
500000-2610-101100-C2010-G223112-2010
 
 
 
Moving Lives of Kids Arts Center
5,000.00
 
5,000.00
0123356100.58101.00
 
 
 
 
 
 
 
Mt. Washington Community Development Corporation
17,000.00
 
17,000.00
500000-2610-101100-C2010-G229780-2010
 
 
 
 
 
 
 
MWCDC Wild Art Trails Festival
1,000.00
 
1,000.00
500000-2610-101100-C2010-G223308-2010
 
 
 
Mt. Washington Heights Athletic Association
5,000.00
 
5,000.00
0123261100.58101.00
 
 
 
 
 
 
 
National Council of Jewish Women
12,000.00
 
12,000.00
500000-2610-101100-C2010-G221377-2010
 
 
 
Neighborhood Learning Alliance
0.00
+2,976.74
2,976.74
0130007100.58101.00
 
 
 
 
 
 
 
Northside Chronicle
1,500.00
 
1,500.00
500000-2610-101100-C2010-G223270-2010
 
 
 
Northside Coalition for Fair Housing
15,000.00
 
15,000.00
500000-2610-101000-C2010-G229851-2010
 
 
 
Northside Leadership Conference
3,500.00
 
3,500.00
500000-2610-101100-C2010-G229784-2010
 
 
 
Northside Public Safety Council
1,000.00
 
1,000.00
0129202100.58101.00
 
 
 
Oakland Business Improvement District
7,000.00
 
7,000.00
500000-2610-101100-C2010-G223124-2010
 
 
 
Oakland Community Council
4,500.00
 
4,500.00
0123042100.58101.00
 
 
 
Oakland Planning & Development Corp.
7,000.00
 
7,000.00
500000-2610-101100-C2010-G221379-2010
 
 
 
Parks Conservancy - Arsenal Park
8,000.00
 
8,000.00
 0130039100.58101.00
 
 
 
 
 
 
 
Parks & Recreation
10,000.00
(2,976.74)
7,023.26
0123288100.58101.00
 
 
 
Pennsylvania Affiliate Sids Alliance
6,500.00
 
6,500.00
0129792100.58101.00
 
 
 
Pennsylvania Resource Council
2,000.00
 
2,000.00
500000-2610-101100-C2010-G223151-2010
 
 
 
Perry Hilltop Citizens Inc.
1,000.00
 
1,000.00
0129121100.58101.00
 
 
 
Persad Center
2,000.00
 
2,000.00
500000-2610-101100-C2010-G221384-2010
 
 
 
Pittsburgh Action Against Rape
2,500.00
 
2,500.00
500000-2610-101100-C2010-G229655-2010
 
 
 
Pittsburgh Aids Task Force
3,500.00
 
3,500.00
0129787100.58101.00
 
 
 
Pittsburgh Community Services - Hunger
130,000.00
 
130,000.00
0121390100.58101.00
 
 
 
Pittsburgh Community Services - Safety
16,000.00
 
16,000.00
500000-2610-101100-C2010-G221391-2010
 
 
 
Pittsburgh Community Reinvestment Group
824.00
 
824.00
0125677100.58101.00
 
 
 
 
 
 
 
Pittsburgh Musical Theater
2,500.00
 
2,500.00
0123309100.58101.00
 
 
 
Pittsburgh Parks Conservancy
2,500.00
 
2,500.00
0123243100.58101.00
 
 
 
 
 
 
 
Pittsburgh Project
500.00
 
500.00
0123198100.58101.00
 
 
 
 
 
 
 
Polish Hill Civic Association
20,000.00
 
20,000.00
500000-2610-101100-C2010-G225010-2010
 
 
 
Prevention Point Pittsburgh
3,500.00
 
3,500.00
500000-2610-101100-C2010-G223289-2010
 
 
 
Rebuilding Together Pittsburgh
4,000.00
 
4,000.00
0123307100.58101.00
 
 
 
 
 
 
 
Riverview Manor
1,000.00
 
1,000.00
500000-2610-101100-C2010-G223054-2010
 
 
 
Saint Andrews Food Bank
1,000.00
 
1,000.00
0123290100.58101.00
 
 
 
Saint Ambrose Manor
1,000.00
 
1,000.00
0129909100.58101.00
 
 
 
Saint Clair Athletic Association
4,000.00
 
4,000.00
500000-2610-101100-C2010-G221272-2010
 
 
 
Saint John Vianney Parrish
2,000.00
 
2,000.00
0123262100.58101.00
 
 
 
Saint Mathews Food Bank
4,000.00
 
4,000.00
0123263100.58101.00
 
 
 
Saint Michael's Food Bank
4,000.00
 
4,000.00
0123264100.58101.00
 
 
 
Saint Paul's Benevolent Education & Missionary Inst.
2,000.00
 
2,000.00
500000-2610-101100-C2010-G223200-2010
 
 
 
Sarah Heinz House
3,000.00
 
3,000.00
0129162100.58101.00
 
 
 
Schenley Heights Development Program
10,000.00
 
10,000.00
0123120100.58101.00
 
 
 
Senior Friends
2,000.00
 
2,000.00
500000-2610-101100-C2010-G229844-2010
 
 
 
Shepherd Wellness Community
7,000.00
 
7,000.00
0129791100.58101.00
 
 
 
Sheraden Community Council
20,500.00
 
20,500.00
0123121100.58101.00
 
 
 
Sheraden United Methodist Church
5,176.00
 
5,176.00
0123227100.58101.00
 
 
 
 
 
 
 
South Side Athletic Association
2,000.00
 
2,000.00
0123187100.58101.00
 
 
 
South Side Slopes Neighborhood Association
3,000.00
 
3,000.00
500000-2610-101100-C2010-G223291-2010
 
 
 
Spring Hill Civic League
5,000.00
 
5,000.00
0121267100.58101.00
 
 
 
Steel City Boxing
3,000.00
 
3,000.00
500000-2610-101100-C2010-G229982-2010
 
 
 
Strong Women Strong Girls
6,500.00
 
6,500.00
0123266100.58101.00
 
 
 
The Poise Foundation
75,000.00
 
75,000.00
0123236100.58101.00
 
 
 
Tree of Hop, Inc.
5,000.00
 
5,000.00
500000-2610-101100-C2010-G229866-2010
 
 
 
Tri-Hill Valley Meals on Wheels
1,500.00
 
1,500.00
500000-2610-101100-C2010-G229990-2010
 
 
 
Uptown Partners
7,500.00
 
7,500.00
500000-2610-101100-C2010-G223298-2010
 
 
 
Urban League of Pittsburgh - Hunger Services
20,000.00
 
20,000.00
500000-2610-101100-C2010-G223177-2010
 
 
 
Veterans Leadership Program
7,000.00
 
7,000.00
0121292100.58101.00
 
 
 
Washington Heights Athletic Association
5,000.00
 
5,000.00
0123248100.58101.00
 
 
 
Western Pa. Conservancy
5,000.00
 
5,000.00
0126002100.58101.00
 
 
 
 
 
 
 
Western PA Police Athletic League
5,000.00
 
5,000.00
500000-2610-101100-C2010-G229832-2010
 
 
 
Western Pennsylvania Slovak Cultural Association
2,500.00
 
2,500.00
500000-2610-101100-C2010-G229994-2010
 
 
 
Women's Center and Shelter
2,500.00
 
2,500.00
500000-2610-101100-C2010-G225046-2010
 
 
 
 
 
 
 
Woods Run Branch - Carnegie Library
1,000.00
 
1,000.00
0123066100.58101.00
 
 
 
Young Men & Women's Hebrew Assoc/Jewish Community CTR
10,000.00
 
10,000.00
500000-2610-101100-C2010-G223128-2010
 
 
 
 
 
 
 
CITY PLANNING
$2,885,000.00
 
2,885,000.00
 
 
 
 
Administration
  70,000.00
 
70,000.00
1156332100.58101.00
 
 
 
ADA Compliance
  25,000.00
 
25,000.00
1121151100.58101.00
 
 
 
Citizen Participation
  215,000.00
 
215,000.00
1156900100.58101.00
 
 
 
Community-Based Organizations
  700,000.00
 
700,000.00
1121000100.581010.00
 
 
 
Comprehensive Planning
325,000.00
 
325,000.00
1167373100.58101.00
 
 
 
Cultural Heritage Plan
 25,000.00
 
25,000.00
500000-2610-110000-C2010-2267383-2010
 
 
 
Personnel - City Planning
1,300,000.00
 
1,300,000.00
1150000100.58101.00
 
 
 
Planning & Management
 125,000.00
 
125,000.00
1156132100.58101.00
 
 
 
Urban League Housing Counseling
 100,000.00
 
100,000.00
1116303100.58101.00
 
 
 
 
 
 
 
HUMAN RELATIONS COMMISSION
$ 35,000.00
 
$ 35,000.00
 
 
 
 
Commission Operations - Fair Housing
 35,000.00
 
35,000.00
0538889100.58101.00
 
 
 
 
 
 
 
 
 
 
 
MAYOR'S OFFICE
$  800,000.00
 
$ 800,000.00
 
 
 
 
Afro-American Music Institute
10,000.00
 
10,000.00
500000-2610-102000-C2010-G221306-2010
 
 
 
Arlington Civic Council Meals on Wheels
2,500.00
 
2,500.00
500000-2610-102000-C2010-G221308-2010
 
 
 
Better Block Development
7,753.92
 
7,753.92
0229751100.58101.00
 
 
 
Bloomfield Business Association
5,000.00
 
5,000.00
500000-2610-102000-C2010-G225017-2010
 
 
 
Bloomfield Citizens Council
5,000.00
 
5,000.00
0229864100.58101.00
 
 
 
Bloomfield Garfield Corp.
10,000.00
 
10,000.00
0226327100.58101.00
 
 
 
Brighton Heights Meals on Wheels/Lutheran Services
2,500.00
 
2,500.00
500000-2610-102000-C2010-G229938-2010
 
 
 
Brightwood Civic Group
5,000.00
 
5,000.00
0221142100.58101.00
 
 
 
Center for Victims of Violence Crime
76,246.08
 
76,246.08
0228991100.58101.00
 
 
 
Central Northside Neighborhood Council
5,000.00
 
5,000.00
500000-2610-102000-C2010-G229760-2010
 
 
 
Children's Home of Pittsburgh  -- BGC
10,000.00
 
10,000.00
0267319100.58101.00
 
 
 
Downtown Neighborhood Assoc
5,000.00
 
5,000.00
0223292100.58101.00
 
 
 
East Allegheny Community Council, Inc.
2,000.00
 
2,000.00
500000-2610-102000-C2010-G221330-2010
 
 
 
East End Raiders --- Homewood YMCA
1,500.00
 
1,500.00
0223293100.58101.00
 
 
 
East Liberty Concerned Citizens
2,500.00
 
2,500.00
500000-2610-102000-C2010-G221332-2010
 
 
 
Elder-Ado Inc.
10,000.00
 
10,000.00
500000-2610-102000-C2010-G221334-2010
 
 
 
Fineview Citizens Council, Inc.
5,000.00
 
5,000.00
500000-2610-102000-C2010-G221401-2010
 
 
 
Greater Pittsburgh Community Food Bank
125,000.00
 
125,000.00
500000-2610-102000-C2010-G228993-2010
 
 
 
Hazelwood Initiative
5,000.00
 
5,000.00
500000-2610-102000-C2010-G229131-2010
 
 
 
Jewish Community Center
5,000.00
 
5,000.00
500000-2610-102000-C2010-G221362-2010
 
 
 
Kingsley Assoc
10,000.00
 
10,000.00
500000-2610-102000-C2010-G221197-2010
 
 
 
Lawrenceville Bloomfield Meals on Wheels
2,500.00
 
2,500.00
500000-2610-102000-C2010-G229962-2010
 
 
 
Lawrenceville Corp
5,000.00
 
5,000.00
500000-2610-102000-C2010-G229164-2010
 
 
 
Lawrenceville United
10,000.00
 
10,000.00
500000-2610-102000-C2010-G229855-2010
 
 
 
Mt. Washington Community Development Corporation
5,000.00
 
5,000.00
0223131100.58101.00
 
 
 
Neighborhood Works of Western Pa
7,500.00
 
7,500.00
500000-2610-102000-C2010-G223294-2010
 
 
 
Neighbors in the Strip
5,000.00
 
5,000.00
500000-2610-102000-C2010-G223175-2010
 
 
 
Operation Better Block
10,000.00
 
10,000.00
500000-2610-102000-C2010-G223070-2010
 
 
 
 
 
 
 
Pittsburgh Action Against Rape
60,000.00
 
60,000.00
500000-2610-102000-C2010-G229656-2010
 
 
 
Pittsburgh Community Reinvestment Group
20,000.00
 
20,000.00
500000-2610-102000-C2010-G225677-2010
 
 
 
Pittsburgh Community Services - Hunger
70,000.00
 
70,000.00
0221390100.58101.00
 
 
 
Pittsburgh Community Services - Safety
50,000.00
 
50,000.00
0221391100.58101.00
 
 
 
Polish Hill Civic Association
10,000.00
 
10,000.00
500000-2610-102000-C2010-G225010-2010
 
 
 
Rosedale Block Cluster Inc.
10,000.00
 
10,000.00
500000-2610-102000-C2010-G224508-2010
 
 
 
Senior Friends
2,500.00
 
2,500.00
500000-2610-102000-C2010-G229844-2010
 
 
 
Sheraden Community Council
2,500.00
 
2,500.00
0223121100.58101.00
 
 
 
Southside Athletic Assoc
5,000.00
 
5,000.00
0223187100.58101.00
 
 
 
Tree of Hope
10,000.00
 
10,000.00
500000-2610-102000-C2010-G229866-2010
 
 
 
Troy Hill Citizens Council
10,000.00
 
10,000.00
500000-2610-102000-C2010-G229798-2010
 
 
 
Urban League of Pittsburgh - Hunger Services
20,000.00
 
20,000.00
0223177100.58101.00
 
 
 
Western Pennsylvania Conservancy
100,000.00
 
100,000.00
500000-2610-102000-C2010-G226002-2010
 
 
 
Women's Center and Shelter
60,000.00
 
60,000.00
500000-2610-102000-C2010-G225046-2010
 
 
 
YMCA Centre Ave.
5,000.00
 
5,000.00
500000-2610-102000-C2010-G229806-2010
 
 
 
YMCA Hazelwood
5,000.00
 
5,000.00
500000-2610-102000-C2010-G221351-2010
 
 
 
YMCA Homewood
5,000.00
 
5,000.00
500000-2610-102000-C2010-G223082-2010
 
 
 
 
 
 
 
PARKS & RECREATION
$1,000,000.00
 
$1,000,000.00
 
 
 
 
Recreation & Senior Center Maintenance
 50,000.00
 
50,000.00
5015010100.58101.00
 
 
 
Senior Community Program
700,000.00
 
700,000.00
500000-2610-500000-C2010-2215003-2010
 
 
 
Splash Zones
 200,000.00
 
200,000.00
5067355100.58101.00
 
 
 
Swimming Pool Maintenance
50,000.00
 
50,000.00
5067193100.58101.00
 
 
 
 
 
 
 
 
 
 
 
PERSONNEL
$  800,000.00
 
$  800,000.00
 
 
 
 
Neighborhood Employment Program
 100,000.00
 
100,000.00
0909660100.58101.00
 
 
 
Pittsburgh Partnership Employment
 100,000.00
 
100,000.00
0906322100.58101.00
 
 
 
Summer Youth Employment Program
 600,000.00
 
600,000.00
0906323100.58101.00
 
 
 
 
 
 
 
 
 
 
 
PUBLIC SAFETY
$ 850,000.00
 
$ 850,000.00
 
 
 
 
Demolition of Condemned Buildings
850,000.00
 
850,000.00
500000-2610-274300-C2010-2210011-2010
 
 
 
 
 
 
 
 
 
 
 
PUBLIC WORKS
$6,099,830.00
 
$6,099,830.00
 
 
 
 
Bike Infrastructure
100,000.00
 
100,000.00
4467401100.58101.00
 
 
 
Bridge Repairs
 500,000.00
 
500,000.00
4031011100.58101.00
 
 
 
Building Maintenance
250,000.00
 
250,000.00
4027003100.58101.00
 
 
 
Disabled and Public Sidewalk Program
120,000.00
 
120,000.00
500000-2610-400000-C2010-2220060-2010
 
 
 
Neighborhood Street Improvements
 500,000.00
 
500,000.00
4435200100.58101.00
 
 
 
Parks Reconstruction
757,280.00
 
757,280.00
4045000100.58101.00
 
 
 
Property Management
 400,000.00
 
400,000.00
500000-2610-400000-C2010-2220082-2010
 
 
 
Slope Failure Remediation
300,000.00
 
300,000.00
4439103100.58101.00
 
 
 
South Highland Avenue Bridge
 22,550.00
 
22,550.00
4433052100.58101.00
 
 
 
Street Resurfacing
2,700,000.00
 
2,700,000.00
4439000100.58101.00
 
 
 
Traffic Signal Hardware
 50,000.00
 
50,000.00
4467408100.58101.00
 
 
 
Wall, Step & Fence Program
 100,000.00
 
100,000.00
4420035100.58101.00
 
 
 
 
 
 
 
Warrington Avenue Reconstruction
300,000.00
 
300,000.00
4067469100.58101.00
 
 
 
 
 
 
 
 
 
 
 
URBAN REDEVELOPMENT AUTHORITY
$4,650,000.00
 
$4,650,000.00
 
 
 
 
Neighborhood Business and Economic Development
 250,000.00
 
250,000.00
8267288100.58101.00
 
 
 
Neighborhood Housing Initiative
1,800,000.00
 
1,800,000.00
8267290100.58101.00
 
 
 
Personnel - URA
 2,200,000.00
 
2,200,000.00
500000-2610-820000-C2010-2200018-2010
 
 
 
Property Management & Relocation
 400,000.00
 
400,000.00
8200029100.58101.00
 
 
 
 
 
 
 
Total
$18,038,480.00
 
$18,038,480.00