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File #: 2015-1787    Version:
Type: Resolution Status: Passed Finally
File created: 6/26/2015 In control: Committee on Land Use and Economic Development
On agenda: 6/29/2015 Final action: 7/7/2015
Enactment date: 7/7/2015 Enactment #: 434
Effective date: 7/9/2015    
Title: Resolution amending Resolution No. 184, effective April 15, 2015, 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; so as to transfer funds in Public Works from: "Bridge Repairs" (-$31,380.76), and transfer these funds to "Building Improvements" (+$31,380.76) and City Council from: District 1 Equipment (-10,000) and transfer these funds to "Building Improvements" (+$31,380.76) and (+10,000) to Steel City Boxing, respectively.
Indexes: CDBG PROGRAM

title

Resolution amending Resolution No. 184, effective April 15, 2015, 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; so as to transfer funds in Public Works from: “Bridge Repairs” (-$31,380.76), and transfer these funds to “Building Improvements” (+$31,380.76) and City Council from: District 1 Equipment (-10,000) and transfer these funds to “Building Improvements” (+$31,380.76) and (+10,000) to Steel City Boxing, respectively.

 

Body

 

 

 

 

 

Amending Resolution No. 184, effective April 15, 2015, 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

                                          

 

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

29,500.00

(10,000)

19,500.00

 

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

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

8,500.00

 

8,500.00

 

0129784100.58101.00

 

 

 

 

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

7,023.26

 

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

10,000

13,000.00

 

500000-2610-101100-C2010-G229982-2010

 

 

 

 

Strong Women Strong Girls

6,500.00

 

6,500.00

 

0123266100.58101.00

 

 

 

 

The Poise Foundation

75,000.00

 

75,000.00

 

0123236100.58101.00

 

 

 

 

Tree of Hope, Inc.

  5,000.00

 

  5,000.00

 

500000-2610-101100-C2010-G229866-2010

 

 

 

 

Tri-Hill Valley Meals on Wheels

1,500.00

 

1,500.00

 

500000-2610-101100-C2010-G229990-2010

 

 

 

 

Uptown Partners

7,500.00

 

7,500.00

 

500000-2610-101100-C2010-G223298-2010

 

 

 

 

Urban League of Pittsburgh - Hunger Services

20,000.00

 

20,000.00

 

500000-2610-101100-C2010-G223177-2010

 

 

 

 

Veterans Leadership Program

7,000.00

 

7,000.00

 

0121292100.58101.00

 

 

 

 

Washington Heights Athletic Association

5,000.00

 

5,000.00

 

0123248100.58101.00

 

 

 

 

Western Pa. Conservancy

5,000.00

 

5,000.00

 

0126002100.58101.00

 

 

 

 

 

 

 

 

 

Western PA Police Athletic League

5,000.00

 

5,000.00

 

500000-2610-101100-C2010-G229832-2010

 

 

 

 

Western Pennsylvania Slovak Cultural Association

2,500.00

 

2,500.00

 

500000-2610-101100-C2010-G229994-2010

 

 

 

 

Women’s Center and Shelter

2,500.00

 

2,500.00

 

500000-2610-101100-C2010-G225046-2010

 

 

 

 

 

 

 

 

 

Woods Run Branch - Carnegie Library

1,000.00

 

1,000.00

 

0123066100.58101.00

 

 

 

 

Young Men & Women's Hebrew Assoc/Jewish Community CTR

10,000.00

 

10,000.00

 

500000-2610-101100-C2010-G223128-2010

 

 

 

 

 

 

 

 

 

CITY PLANNING

$2,885,000.00

 

2,885,000.00

 

 

 

 

 

 

Administration

  70,000.00

 

70,000.00

 

1156332100.58101.00

 

 

 

 

ADA Compliance

  25,000.00

 

25,000.00

 

1121151100.58101.00

 

 

 

 

Citizen Participation

  215,000.00

 

215,000.00

 

1156900100.58101.00

 

 

 

 

Community-Based Organizations

  700,000.00

 

700,000.00

 

1121000100.581010.00

 

 

 

 

 Comprehensive Planning

  325,000.00

 

 325,000.00

 

1167373100.58101.00

 

 

 

 

Cultural Heritage Plan

 25,000.00

 

25,000.00

 

500000-2610-110000-C2010-2267383-2010

 

 

 

 

Personnel - City Planning

1,300,000.00

 

1,300,000.00

 

1150000100.58101.00

 

 

 

 

Planning & Management

 125,000.00

 

125,000.00

 

1156132100.58101.00

 

 

 

 

Urban League Housing Counseling

 100,000.00

 

100,000.00

 

1116303100.58101.00

 

 

 

 

 

 

 

 

 

HUMAN RELATIONS COMMISSION

$ 35,000.00

 

$ 35,000.00

 

 

 

 

 

 

Commission Operations - Fair Housing

 35,000.00

 

35,000.00

 

0538889100.58101.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

MAYOR'S OFFICE

$  800,000.00

 

$ 800,000.00

 

 

 

 

 

 

Afro-American Music Institute

10,000.00

 

10,000.00

 

500000-2610-102000-C2010-G221306-2010

 

 

 

 

Arlington Civic Council Meals on Wheels

2,500.00

 

2,500.00

 

500000-2610-102000-C2010-G221308-2010

 

 

 

 

 

 

 

 

 

Better Block Development

7,753.92

 

7,753.92

 

0229751100.58101.00

 

 

 

 

Bloomfield Business Association

5,000.00

 

5,000.00

 

500000-2610-102000-C2010-G225017-2010

 

 

 

 

Bloomfield Citizens Council

5,000.00

 

5,000.00

 

0229864100.58101.00

 

 

 

 

Bloomfield Garfield Corp.

10,000.00

 

10,000.00

 

0226327100.58101.00

 

 

 

 

 Brighton Heights Meals on Wheels/Lutheran Services

 2,500.00

 

 2,500.00

 

500000-2610-102000-C2010-G229938-2010

 

 

 

 

Brightwood Civic Group

5,000.00

 

5,000.00

 

0221142100.58101.00

 

 

 

 

Center for Victims of Violence Crime

76,246.08

 

76,246.08

 

0228991100.58101.00

 

 

 

 

Central Northside Neighborhood Council

5,000.00

 

5,000.00

 

500000-2610-102000-C2010-G229760-2010

 

 

 

 

Children's Home of Pittsburgh  -- BGC

10,000.00

 

10,000.00

 

0267319100.58101.00

 

 

 

 

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

(31,380.76)

468,619.24

 

4031011100.58101.00

 

 

 

 

Building Improvements

250,000.00

+31,380.76

281,380.76

 

4027003100.58101.00

 

 

 

 

Disabled and Public Sidewalk Program

120,000.00

 

120,000.00

 

500000-2610-400000-C2010-2220060-2010

 

 

 

 

Neighborhood Street Improvements

 500,000.00

 

500,000.00

 

4435200100.58101.00

 

 

 

 

Parks Reconstruction

757,280.00

 

757,280.00

 

4045000100.58101.00

 

 

 

 

Property Management

 400,000.00

 

400,000.00

 

500000-2610-400000-C2010-2220082-2010

 

 

 

 

  Slope Failure Remediation

   300,000.00

 

  300,000.00

 

4439103100.58101.00

 

 

 

 

South Highland Avenue Bridge

 22,550.00

 

22,550.00

 

4433052100.58101.00

 

 

 

 

Street Resurfacing

2,700,000.00

 

2,700,000.00

 

4439000100.58101.00

 

 

 

 

Traffic Signal Hardware

 50,000.00

 

50,000.00

 

4467408100.58101.00

 

 

 

 

 Wall, Step & Fence Program

  100,000.00

 

 100,000.00

 

4420035100.58101.00

 

 

 

 

 

 

 

 

 

Warrington Avenue Reconstruction

300,000.00

 

300,000.00

 

4067469100.58101.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

URBAN REDEVELOPMENT AUTHORITY

$4,650,000.00

 

$4,650,000.00

 

 

 

 

 

 

Neighborhood Business and Economic Development

 250,000.00

 

250,000.00

 

8267288100.58101.00

 

 

 

 

Neighborhood Housing Initiative

1,800,000.00

 

1,800,000.00

 

8267290100.58101.00

 

 

 

 

Personnel - URA

 2,200,000.00

 

2,200,000.00

 

500000-2610-820000-C2010-2200018-2010

 

 

 

 

Property Management & Relocation

 400,000.00

 

400,000.00

 

8200029100.58101.00

 

 

 

 

 

 

 

 

 

Total

$18,038,480.00

 

$18,038,480.00