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File #: 2017-1736    Version: 1
Type: Resolution Status: Passed Finally
File created: 7/14/2017 In control: Committee on Land Use and Economic Development
On agenda: 7/18/2017 Final action: 7/31/2017
Enactment date: 7/31/2017 Enactment #: 489
Effective date: 8/10/2017    
Title: Resolution amending Resolution Number 772, effective January 1, 2017, as amended, entitled "Resolution adopting and approving the 2017 Capital Budget and the 2017 Community Development Block Grant Program; and approving the 2017 through 2022 Capital Improvement Program;" so as to identify specific projects in the Mayor's Office and City Council Districts 1,2,3,6 and 8.
Indexes: CDBG PROGRAM
Attachments: 1. Summary 2017-1736, 2. 2017-1736

Title

Resolution amending Resolution Number 772, effective January 1, 2017, as amended, entitled “Resolution adopting and approving the 2017 Capital Budget and the 2017 Community Development Block Grant Program; and approving the 2017 through 2022 Capital Improvement Program;” so as to identify specific projects in the Mayor’s Office and City Council Districts 1,2,3,6 and 8.

 

Body

Be it resolved by the Council of the City of Pittsburgh as follows:

 

Section 1.                     

Resolution No. 772, effective January 1, 2017 as amended, which presently reads as follows:

 

 

                                          The Mayor of the City of Pittsburgh is hereby authorized to designate, for use by the City Controller, the following program categories for the 2017 Community Development Block Grant Program:

 

 

 

                                          City Council                                                                                         825,000.00

                                          City Planning                                                                                      2,088,000.00

                                          Human Relations Commission                          100,000.00

                                          Mayor’s Office                                                                    315,000.00

Parks & Recreation                                                                    750,000.00

                                          Personnel & Civil Service                                            1,000,000.00

                                          Public Works                                                                             3,072,343.00

                                          Urban Redevelopment Authority         4,604,400.00

                                          

 

                                                                                    TOTAL                                          12,754,743.00

 

 

Is hereby amended to read as follows:

 

 

SEE ATTACHMENT

Attachment

 

Organization

Original Budget

Changes + or -

Revised Budget

City Council

825,000.00 

 

825,000.00 

ACH Clear Pathways 0130045170.58101.00

0.00

+7,500.00

7,500.00

Allegheny West 0130161170.581010

0.00

+2,500.00

2,500.00

Angel’s Place 0123096170.58101.00

5,000.00

 

5,000.00

Bidwell Training Center 0123343170.58101.00

0.00

+5,000.00

5,000.00

Big Brothers Big Sisters of Greater Pittsburgh, Inc. 0121313170.58101.00

0.00

+2,500.00

2,500.00

Bloomfield-Garfield Corporation 0121132170.58101.00

5,000.00

 

5,000.00

Bloomfield Preservation and Heritage 0121133170.58101.00

2,500.00

 

2,500.00

Brashear Association 0129755170.58101.00

16,000.00

 

16,000.00

Brashear Association/Henry Kaufman Food Pantry/Arlington Food Bank 0130099170.58101.00

2,500.00

 

2,500.00

Brighton Heights Senior Center 0130043170.58101.00

0.00

+2,500.00

2,500.00

Brightwood Civic Group 0121142170.58101.00

0.00

+2,500.00

2,500.00

Brookline Christian Food Pantry 0123130170.58101.00

10,000.00

 

10,000.00

Building Bridges for Business 0130100170.58101.00

0.00

+2,500.00

2,500.00

Catholic Youth Association of Pittsburgh, Inc. 0121323170.58101.00

5,000.00

 

5,000.00

Center for Victims - Crisis Intervention 0128990170.58101.00

2,500.00

+500.00

3,000.00

Center for Victims/Pittsburgh Mediation Center 0129972170.58101.00

5,000.00

 

5,000.00

Children’s Museum of Pittsburgh 0123101170.58101.00

0.00

+2,500.00

2,500.00

Community Human Services  0123179170.58101.00

7,500.00

+2,500.00

10,000.00

Community Human Services / Oakland Business Improvement District 0123124170.58101.00

2,500.00

+2,500.00

5,000.00

Conservation Consultants 0130151170.58101.00

0.00

+2,500.00

2,500.00

District 1

75,000.00

(75,000.00)

0.00

District 2

75,000.00

(75,000.00)

0.00

District 3

5,000.00

(5,000.00)

0.00

District 6

75,000.00

(75,000.00)

0.00

District 8

75,000.00

(75,000.00)

0.00

D-2 DEK Hockey 0130158170.58101.00

0.00

+5,000.00

5,000.00

East Allegheny Community Council 0121330170.58101.00

0.00

+2,500.00

2,500.00

East End Cooperative Ministries 0129761170.58101.00

0.00

+2,500.00

2,500.00

Elliott West End Athletic Association 0129763170.58101.00

0.00

+2,500.00

2,500.00

Economic Development South 0130148170.58101.00

10,000.00

 

10,000.00

Elizabeth Seton Center 0121365170.58101.00

12,000.00

 

12,000.00

Emmaus Community of Pittsburgh 0123304170.58101.00

2,500.00

 

2,500.00 

Fineview Citizens Council 0121401170.58101.00

0.00

+1,000.00

1,000.00

Friendship Circle 0130152170.58101.00

0.00

+2,500.00

2,500.00

Friendship Community Group 0130076170.58101.00

7,500.00

 

7,500.00

Greater Pittsburgh Arts Council 0130077170.58101.00

0.00

+2,500.00

2,500.00

Greater Pittsburgh Community Food Bank 0167146170.58101.00

70,500.00

 

70,500.00

HACP/ Northview Heights 0123036170.58101.00

0.00

+2,500.00

2,500.00

Hazelwood Initiative 0129131170.58101.00

15,000.00

 

15,000.00

Higher Achievement Inc 0130153170.58101.00

0.00

+2,500.00

2,500.00

Hill District CDC 0121181170.58101.00

0.00

+10,000.00

10,000.00

Hill House Association 0121183170.58101.00

0.00

+7,500.00

7,500.00

Hilltop Alliance 0130108170.58101.00

13,000.00

 

13,000.00

H.O.P.E. for Tomorrow 0130121170.58101.00

0.00

+15,000.00

15,000.00

Jewish Community Center - Young Men and Women’s Hebrew Association 0123128170.58101.00

2,500.00

+2,500.00

5,000.00

Jewish Family and Children’s Service - Refugee Services 0130025170.58101.00

2,500.00

+2,500.00

5,000.00

Jewish Family and Children's Services - Career Development 0129757170.58101.00

2,500.00

 

2,500.00

Jewish Family and Children’s Services - Food Pantry 0130103170.58101.00

3,500.00

+2,500.00

6,000.00

Lawrenceville Corporation 0123332170.58101.00

15,000.00

 

15,000.00

Lawrenceville United 0129855170.58101.00

15,000.00

 

15,000.00

Linden School PTA 0130094170.58101.00

0.00

+2,500.00

2,500.00

Little Sisters of the Poor 0130005170.58101.00

0.00

+2,500.00

2,500.00

Lower Bloomfield Unity Council 0121370170.58101.00

2,500.00

 

2,500.00

Lynn Williams Apartments 0123032170.58101.00

0.00

+2,500.00

2,500.00

Macedonia Family and Community Enrichment Center (FACE) 0129118170.58101.00

0.00

+5,000.00

5,000.00

Manchester Citizens Corp. 0129892170.58101.00

0.00

+7,500.00

7,500.00

National Council of Jewish Women 0121377170.58101.00

0.00

+2,500.00

2,500.00

Neighborhood Academy 0130104170.58101.00

0.00

+2,500.00

2,500.00

Northside Leadership Conference 0129784170.58101.00

0.00

+5,000.00

5,000.00

Northside Leadership Conference Seniors 0130162170.58101.0

0.00

+8,000.00

8,000.00

Northside Senior Center 0130163170.58101.00

0.00

+2,500.00

2,500.00

Northside Senior Programming 0130164170.58101.00

0.00

+6,000.00

6,000.00

Northside Old Timers 0130009170.58101.00

0.00

+7,500.00

7,500.00

Oakland Planning and Development Corp. 0121379170.58101.00

2,500.00

+2,500.00

5,000.00 

Pa Cleanways of Allegheny County 0123365170.58101.00

5,500.00

+2,500.00

8,000.00

Parks and Recreation - Northside Senior Programming 0130020170.58101.00

0.00

+2,500.00

2,500.00

Pennsylvania Resource Council 0123151170.58101.00

8,500.00

+2,500.00

11,000.00

People’s Oakland 0129970170.58101.00

0.00

+2,500.00

2,500.00

Persad Center 0121384170.58101.00

2,500.00

 

2,500.00

Pittsburgh Action Against Rape 0129655170.58101.00

9,000.00

+3,000.00

12,000.00

Pittsburgh AIDS Task Force 0129787170.58101.00

5,000.00

+2,500.00

7,500.00

Pittsburgh Community Services - Hunger 0121390170.58101.00

64,000.00

 

64,000.00

Pittsburgh Community Services - Safety 0121391170.58101.00

16,000.00

 

16,000.00

Pittsburgh Parks Conservancy 0123243170.58101.00

0.00

+12,500.00

12,500.00

Pittsburgh Project 0123198170.58101.00

2,500.00

+7,500.00

10,000.00

POISE Foundation 0123279170.58101.00

75,000.00

 

75,000.00

Prayer and Deliverance Community Opportunities (PADCO) 0130149170.58101.00

2,500.00

 

2,500.00

Prevention Point Pittsburgh 0123289170.58101.00

0.00

+2,500.00

2,500.00

Program to Aid Citizen Enterprise (PACE) 0121924170.58101.00

0.00

+5,000.00

5,000.00

The Promise Group 0130037170.58101.00

0.00

+5,000.00

5,000.00

Reading is Fundamental 0123052170.58101.00

2,500.00

+1,000.00

3,500.00

Rebuilding Together Pittsburgh 0123307170.58101.00

30,000.00

 

30,000.00

Riverview Manor 0123054170.58101.00

0.00

+2,500.00

2,500.00

Saint Clair Athletic Association 0121272170.58101.00

4,000.00

 

4,000.00

Saint Mark's Evangelical Lutheran /Brookline Meals on Wheels 0130067170.58101.00

12,000.00

 

12,500.00

Saint Michael’s Food Bank 0123264170.58101.00

0.00

+2,500.00

2,500.00

Saint Paul’s Benevolent $ Missionary Institute 0123200170.58101.00

2,500.00

 

2,500.00

Schenley Heights CDC 0129852170.58101.00

0.00

+10,000.00

10,000.00

Shepherd Wellness Community 0129791170.58101.00

7,500.00

+2,500.00

10,000.00

SLB Radio Productions 0130150170.58101.00

8,000.00

 

8,000.00

Southside Slopes Neighborhood Association 0123291170.58101.00

2,500.00

 

2,500.00

Southwest Pittsburgh CDC 0123058170.58101.00

0.00

+32,000.00

32,000.00

Spring Hill Civic League 0121267170.58101.00

0.00

+5,000.00

5,000.00

St. Ambrose Manor 0129909170.58101.00

0.00

+2,500.00

2,500.00

Steel City Boxing  0129982170.58101.00

0.00

+7,000.00

7,000.00

Tree of Hope 0129866170.58101.00

2,500.00

 

2,500.00

Trinity Lutheran Church / Sheraden Baseball 0130105170.58101.00

0.00

+2,500.00

2,500.00

Troy Hill Citizens Inc.  012979817058101.00

0.00

+3,000.00

3,000.00

Union Project 0123125170.58101.00

5,000.00

 

5,000.00

Vietnam Veterans Leadership 0121292170.58101.00

2,500.00

 

2,500.00

Washington Heights Athletic Association 0123261170.58101.00

0.00

+2,500.00

2,500.00

Washington Heights Ecumenical Food Bank 0121296170.58101.00

0.00

+5,000.00

5,000.00

Western Pennsylvania Conservancy 0126002170.58101.00

7,500.00

+2,500.00

10,000.00

Western PA School for the Blind 0123387170.58101.00

0.00

+2,500.00

2,500.00

Westside Mustangs Youth Football Athletic Association 0130159170.58101.00

0.00

+10,000.00

10,000.00

Women’s Center and Shelter 0125046170.58101.00

3,000.00

+3000.00

6,000.00

Zellous Hope 0130106170.58101.00

 0.00

 +3,000.00

 3,000.00

Zionist Organization of America 0123388170.58101.00

0.00

+2,500.00

2,500.00

 

 

 

 

City Planning

$2,088,000.00

 

$2,088,000.00

Administration 1156332170.58101.00

55,000.00

 

55,000.00

ADA Compliance 1121151170.58101.00

33,000.00

 

33,000.00

Citizen Participation 1156900170.58101.00

200,000.00

 

200,000.00

Community Based Organizations 1121000170.58101.00

600,000.00

 

600,000.00

Personnel 1150000170.58101.00

1,100,000.00

 

1,100,000.00

Urban League 1116303170.58101.00

100,000.00

 

100,000.00

 

 

 

 

 

 

 

 

Commission on Human Relations

100,000.00

 

100,000.00

Commission Operations - Fair Housing 0538889170.58101.00

100,000.00

 

100,000.00

 

 

 

 

Mayor’s Office

315,000.00

 

315,000.00

Mayors Unspecified Local Option

300,000.00

(300,000.00)

0.00

Bidwell Training Center 0223343170.58101.00

0.00

+3,750.00

3,750.00

Bloomfield Garfield Corporation 0221132170.58101.00

0.00

+3,750.00

3,750.00

Brashear Association / Henry Kaufman Food Pantry/ Arlington Food Bank  0230099170.58101.00

0.00

+7,500.00

7,500.00

Brookline Christian Food Pantry 0223130170.58101.00

0.00

+2,500.00

2,500.00

Catholic Charities - Rosalia Center 0223092170.58101.00

0.00

+2,500.00

2,500.00

Center for Victims -  Crisis Intervention 0228990170.58101.00

0.00

+37,500.00

37,500.00

Community Alliance of Spring Garden/East Deutschtown 0223359170.58101.00

0.00

+2,500.00

2,500.00

Community Empowerment Association 0229838170.58101.00

0.00

+3,750.00

3,750.00

Community Human Services 0223179170.58101.00

0.00

+3,750.00

3,750.00

Community Human Services / Oakland Business Improvement District 0223124170.58101.00

0.00

+2,500.00

2,500.00

East Allegheny Community Council 0221330170.58101.00

0.00

+2,500.00

2,500.00

East End Cooperative Ministries 0229761170.58101.00

0.00

+3,750.00

3,750.00

 

 

 

 

Emmaus Community of Pittsburgh 0223304170.58101.00

0.00

+3,750.00

3,750.00

Fineview Citizens Council 0221401170.58101.00

0.00

+2,500.00

2,500.00

Garfield Jubilee Association 0221342170.58101.00

0.00

+2,500.00

2,500.00

Greater Pittsburgh Community Food Bank 0267146170.58101.00

0.00

+13,125.00

13,125.00

Greater Pittsburgh Literacy Council 0230064170.58101.00

0.00

+2,500.00

2,500.00

Hazelwood Initiative 0229131170.58101.00

0.00

+2,500.00

2,500.00

Hill House Association 0221183170.58101.00

0.00

+3,750.00

3,750.00

Homewood Concerned Citizens Council 0230138170.58101.00

0.00

+2,500.00

2,500.00

Jewish Community Center - Young Men and Women’s Hebrew Association 0223128170.58101.00

0.00

+2,500.00

2,500.00

Jewish Family and Children's Services -  Food Pantry 0230109170.58101.00

0.00

+2,500.00

2,500.00

Jewish Family and Children's Services - Career Development 0229757170.58101.00

0.00

+2,500.00

2,500.00

Jewish Family and Children's Services - Refugee Services 0230025170.58101.00

0.00

+2,500.00

2,500.00

Lawrenceville Corporation 0223332170.58101.00

0.00

+3,750.00

3,750.00

Lawrenceville United 0229855170.58101.00

0.00

+3,750.00

3,750.00

LifeSpan, Inc. 0230080170.58101.00

0.00

+5,625.00

5,625.00

Little Sisters of the Poor 0230005170.58101.00

0.00

+3,750.00

3,750.00

 

 

 

 

Macedonia Family & Community Enrichment Center (FACE) 0229118170.58101.00

0.00

+3,750.00

3,750.00

Mt. Washington Community Development Corporation 0223131170.58101.00

0.00

+7,500.00

7,500.00

National Council of Jewish Women 0221377170.58101.00

0.00

+2,500.00

2,500.00

Neighborhood Academy 0230110170.58101.00

0.00

+2,500.00

2,500.00

Northside Community Development Fund / Northside Chronicle 0223270170.58101.00

0.00

+2,500.00

2,500.00

Oakland Planning & Development Corp 0221379170.58101.00

0.00

+2,500.00

2,500.00

Pennsylvania Resources Council 0223151170.58101.00

0.00

+2,500.00

2,500.00

Pittsburgh Action Against Rape 0229655170.58101.00

0.00

+37,500.00

37,500.00

Pittsburgh Project 0223198170.58101.00

0.00

+3,750.00

3,750.00

Prevention Point Pittsburgh 0223289170.58101.00

0.00

+2,500.00

2,500.00

Reading is Fundamental 0223052170.58101.00

0.00

+2,500.00

2,500.00

Saint Andrew's Lutheran Church 0229910170.58101.00

0.00

+2,500.00

2,500.00

Shepherd Wellness Community 0229791170.58101.00

0.00

+3,750.00

3,750.00

Sheraden Community Council 0223121170.58101.00

0.00

+2,500.00

2,500.00

Sheraden United Methodist Kidz Klub 0230046170.58101.00

0.00

+2,500.00

2,500.00

Tree of Hope 0229866170.58101.00

15,000.00

+2,500.00

17,500.00

Uptown Partners 0223298170.58101.00

0.00

+2,500.00

2,500.00

Western Pennsylvania Conservancy 0226002170.58101.00

0.00

+37,500.00

37,500.00

Women’s Center and Shelter 0225046170.58101.00

0.00

+37,500.00

37,500.00

YMCA OF Greater Pittsburgh 0230154170.58101.00

0.00

+2,500.00

2,500.00

 

 

 

 

Parks & Recreation

750,000.00

 

750,000.00

Senior Community Program 5015003170.58101.00

750,000.00

 

750,000.00

 

 

 

 

Personnel & Civil Service

1,000,000.00

 

1,000,000.00

Neighborhood Employment Program 0909660170.58101.00

150,000.00

 

150,000.00

Pittsburgh Partnership Employment 0906322170.58101.00

150,000.00

 

150,000.00

Summer Youth Employment Program 0906323170.58101.00

700,000.00

 

700,000.00

 

 

 

 

Public Works

3,072,343.00

 

3,072,343.00

Park Reconstruction 4045000170.58101.00

435,743.00

 

435,743.00

Play Area Improvements  4041002170.58101.00

548,680.00

 

548,680.00

Recreation & Senior Center Rehabilitation 4015010170.58101.00

50,000.00

 

50,000.00

Slope Failure Remediation 4039103170.58101.00

400,000.00

 

400,000.00

Sport Facility Improvements 4030117170.58101.00

827,950.00

 

827,950.00

Street Resurfacing 4039000170.58101.00

719,970.00

 

719,970.00

Water Feature Upgrades 4030143170.58101.00

90,000.00

 

90,000.00

Urban Redevelopment Authority

4,604,400.00

 

4,604,400.00

Choice Neighborhood 8230101170.58101.00

1,454,400.00

 

1,454,400.00

Economic Development and Housing 8267290170.58101.00

1,000,000.00

 

1,000,000.00

Major Development 8226730170.58101.00

150,000.00

 

150,000.00

Personnel - URA 8200018170.58101.00

2,000,000.00

 

2,000,000.00