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File #:
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2017-2185
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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12/5/2017
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Final action:
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12/19/2017
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Enactment date:
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12/19/2017
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Enactment #:
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811
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Effective date:
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12/28/2017
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Title:
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Resolution amending Resolution No. 99, effective March 6, 2017 entitled: Amending the Capital Budget and 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 2012 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 reprogram funds from Law: "Disparity Study Update" (-$62,000.00), and Parks and Recreation "Recreation & Senior Center Maintenance (-47,504.38) and "Beechview Senior Center" (-$147,870.00), and transfer these funds to "City Planning Personnel (+$257,374.38)
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Title
Resolution amending Resolution No. 99, effective March 6, 2017 entitled: Amending the Capital Budget and 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 2012 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 reprogram funds from Law: “Disparity Study Update” (-$62,000.00), and Parks and Recreation “Recreation & Senior Center Maintenance (-47,504.38) and “Beechview Senior Center” (-$147,870.00), and transfer these funds to “City Planning Personnel (+$257,374.38)
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Resolution No. 99, effective March 6, 2017 which presently reads as follows:
Section 1. The Mayor of the City of Pittsburgh is hereby authorized to designate, for use by the City Controller, the following program categories for the 2012 Community Development Block Grant Program.
City Council 1,239,761.24
City Planning 1,994,868.76
Human Relations Commission 35,000.00
Mayor’s Office 675,000.00
Parks & Recreation 1,097,870.00
Equal Opportunity Review Commission 50,000.00
Personnel & Civil Service 726,838.00
Public Safety 542,500.00
Public Works 2,865,357.00
Law 250,000.00
Urban Redevelopment Authority 3,550,000.00
TOTAL 13,027.195.00
Is hereby amended to read as follows:
SEE ATTACHMENT
Attachment
|
CITY COUNCIL |
1,239,761.24 |
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1,239,761.24 |
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Action Housing |
3,000.00 |
|
3,000.00 |
|
0123371120.58101.00 |
|
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Accult. For Justice, Access, Peace & Outreach (AJAPO) |
3,000.00 |
|
3,000.00 |
|
0123148120.58101.00 |
|
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|
Allegheny Cleanways |
1,500.00 |
|
1,500.00 |
|
0123365120.58101.00 |
|
|
|
|
Allen Place Community Services Inc |
2,000.00 |
|
2,000.00 |
|
0130038120.58101.00 |
|
|
|
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Allentown Community Development Corporation |
3,000.00 |
|
3,000.00 |
|
0123095120.58101.00 |
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Amani Christian Community Development Corp. |
2,000.00 |
|
2,000.00 |
|
0129932120.58101.00 |
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Angel's Place |
6,000.00 |
|
6,000.00 |
|
0123096120.58101.00 |
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Big Brothers Big Sisters |
2,000.00 |
|
2,000.00 |
|
0121313120.58101.00 |
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Bloomfield Citizens Council |
4,000.00 |
|
4,000.00 |
|
0129864120.58101.00 |
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Bloomfield Preservation & Heritage Society |
4,000.00 |
|
4,000.00 |
|
0121133120.58101.00 |
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|
|
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|
|
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|
Brashear Association, Inc. |
5,000.00 |
|
5,000.00 |
|
0129755120.58101.00 |
|
|
|
|
|
|
|
|
|
Brighton Heights Meals on Wheels |
1,500.00 |
|
1,500.00 |
|
0129938120.58101.00 |
|
|
|
|
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Brightwood Athletic Association |
2,000.00 |
|
2,000.00 |
|
0121320120.58101.00 |
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Brightwood Civic Group |
5,000.00 |
|
5,000.00 |
|
0121142120.58101.00 |
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Brookline Christian Food Pantry |
10,000.00 |
|
10,000.00 |
|
0123130120.58101.00 |
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Brookline Meals on Wheels |
10,000.00 |
|
10,000.00 |
|
0121321120.58101.00 |
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Carnegie Library - Woods run Branch |
1,000.00 |
|
1,000.00 |
|
0123066120.58101.00 |
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Center for Victims of Violence & Crime |
2,000.00 |
|
2,000.00 |
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0128990120.58101.00 |
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Center for Victims of Violent crimes/Pittsburgh Mediation Ctr. |
12,000.00 |
|
12,000.00 |
|
0129972120.58101.00 |
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Center for Life |
3,000.00 |
|
3,000.00 |
|
0123344120.58101.00 |
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Central Northside Neighborhood Council |
2,500.00 |
|
2,500.00 |
|
0129760120.58101.00 |
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Children's Museum of Pittsburgh |
4,000.00 |
|
4,000.00 |
|
0123101120.58101.00 |
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Children's Sickle Cell Foundation |
11,000.00 |
|
11,000.00 |
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0123287120.58101.00 |
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Community Alliance of Spring Garden/East Duetschtown |
3,000.00 |
|
3,000.00 |
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0123359120.58101.00 |
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Community Design Center of Pittsburgh |
12,000.00 |
|
12,000.00 |
|
0123372120.58101.00 |
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Community Technical Assistance Center |
2,398.25 |
|
2,398.25 |
|
0123016120.58101.00 |
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Community Human Services |
6,000.00 |
|
6,000.00 |
|
0123179120.58101.00 |
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Consumer Health Coalition |
1,000.00 |
|
1,000.00 |
|
0129178120.58101.00 |
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Creedmoor Court |
5,000.00 |
|
5,000.00 |
|
0123230120.58101.00 |
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District 1 Community Based Organizations |
2,612.99 |
|
0.00 |
|
0123373120.58101.00 |
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Dollar Energy Fund, Inc. |
2,000.00 |
|
2,000.00 |
|
0124555120.58101.00 |
|
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Earthen Vessels |
2,000.00 |
|
2,000.00 |
|
0123240120.58101.00 |
|
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East Allegheny Community Council |
3,000.00 |
|
3,000.00 |
|
0121330120.58101.00 |
|
|
|
|
|
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East End Cooperative Ministry |
2,000.00 |
|
2,000.00 |
|
0129761120.58101.00 |
|
|
|
|
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|
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|
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Eastside Neighborhood Employment Center |
2,500.00 |
|
2,500.00 |
|
0121156120.58101.00 |
|
|
|
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|
|
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|
Educating Teens about HIV/AIDS, Inc. |
1,500.00 |
|
1,500.00 |
|
0123374120.58101.00 |
|
|
|
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|
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Elder-Ado, Inc. |
24,000.00 |
|
24,000.00 |
|
0121334120.58101.00 |
|
|
|
|
|
|
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Elizabeth Seton Center, Inc. |
10,000.00 |
|
10,000.00 |
|
0121365120.58101.00 |
|
|
|
|
|
|
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Emmaus Community of Pittsburgh |
2,000.00 |
|
2,000.00 |
|
0123304120.58101.00 |
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|
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Fineview Citizens Council |
2,000.00 |
|
2,000.00 |
|
0121401120.58101.00 |
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Grandview Lions Club -Senior Grass Cutting |
15,000.00 |
|
15,000.00 |
|
0123222120.58101.00 |
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|
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Greater Pittsburgh Community Food Bank |
229,121.09 |
|
229,121.09 |
|
0167146120.58101.00 |
|
|
|
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Gwen’s Girls |
2,000.00 |
|
2,000.00 |
|
0123157120.58101.00 |
|
|
|
|
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HACP/Pressley High Rise Tenant Council |
1,000.00 |
|
1,000.00 |
|
0123050120.58101.00 |
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|
|
|
|
|
|
|
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Hazelwood Initiative |
40,000.00 |
|
40,000.00 |
|
0129131120.58101.00 |
|
|
|
|
|
|
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Healthy Start, Inc |
1,500.00 |
|
1,500.00 |
|
0123134120.58101.00 |
|
|
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Hilltop Alliance |
2,500.00 |
|
2,500.00 |
|
0130108120.58101.00 |
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|
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Hill Dance Academy Theatre |
4,000.00 |
|
3,000.00 |
|
0123326120.58101.00 |
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|
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Hill Community Development Corp. |
7,500.00 |
|
7,500.00 |
|
0121181120.58101.00 |
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|
|
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|
|
|
|
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Historic Deutschtown Development Corp. |
11,250.00 |
|
11,250.00 |
|
0123363120.58101.00 |
|
|
|
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|
|
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|
Holy Wisdom Parish Food Bank |
1,500.00 |
|
1,500.00 |
|
0123327120.58101.00 |
|
|
|
|
Jewish Association on Aging - Mollies Meals |
2,500.00 |
|
2,500.00 |
|
0123109120.58101.00 |
|
|
|
|
|
|
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Jewish Community Center - Senior Membership |
4,000.00 |
|
4,000.00 |
|
0123376120.58101.00 |
|
|
|
|
|
|
|
|
|
Jewish Family & Children's Services - Kosher Food |
9,000.00 |
|
9,000.00 |
|
0129954120.58101.00 |
|
|
|
|
Jewish Family & Children's Services - Career Development |
7,000.00 |
|
7,000.00 |
|
0129757120.58101.00 |
|
|
|
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Larimer Green |
2,000.00 |
|
2,000.00 |
|
0123306120.58101.00 |
|
|
|
|
|
|
|
|
|
Lawrenceville Corporation |
10,000.00 |
|
10,000.00 |
|
0123332120.58101.00 |
|
|
|
|
|
|
|
|
|
Lawrenceville United |
10,000.00 |
|
10,000.00 |
|
0129855120.58101.00 |
|
|
|
|
|
|
|
|
|
Lincoln Place Presbyterian Church - Senior Programming |
2,500.00 |
|
2,500.00 |
|
0123377120.58101.00 |
|
|
|
|
|
|
|
|
|
L.I.V.I.N.G. Ministry |
2,000.00 |
|
2,000.00 |
|
0123378120.58101.00 |
|
|
|
|
|
|
|
|
|
Lynn Williams Apartments |
1,000.00 |
|
1,000.00 |
|
0123032120.58101.00 |
|
|
|
|
|
|
|
|
|
Macedonia Family & Community Enrichment |
4,000.00 |
|
4,000.00 |
|
0129118120.58101.00 |
|
|
|
|
|
|
|
|
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Minority Women Educational Labor Agency |
2,000.00 |
|
2,000.00 |
|
0167350120.58101.00 |
|
|
|
|
Mt. Washington Community Development Corporation |
2,000.00 |
|
2,000.00 |
|
0129780120.58101.00 |
|
|
|
|
|
|
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National Council of Jewish Women |
9,000.00 |
|
9,000.00 |
|
0121377120.58101.00 |
|
|
|
|
|
|
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Neighborhood Works WPA |
3,000.00 |
|
3,000.00 |
|
0123294120.58101.00 |
|
|
|
|
|
|
|
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|
Neighborhood Legal Services |
1,500.00 |
|
1,500.00 |
|
0129904120.58101.00 |
|
|
|
|
Neighbors in the Strip |
3,000.00 |
|
3,000.00 |
|
0123175120.58101.00 |
|
|
|
|
|
|
|
|
|
North Side Community Development Fund |
2,500.00 |
|
2,500.00 |
|
0123380120.58101.00 |
|
|
|
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|
|
|
|
|
Northside Chronicle |
2,000.00 |
|
2,000.00 |
|
0123270120.58101.00 |
|
|
|
|
|
|
|
|
|
Northside Leadership Conference |
1,500.00 |
|
2,500.00 |
|
0129784120.58101.00 |
|
|
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|
Northside Leadership Conference/NS ROX Youth Music Program |
2,500.00 |
|
2,500.00 |
|
0130004120.58101.00 |
|
|
|
|
|
|
|
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|
Northside Old Timers |
4,878.91 |
|
4,878.91 |
|
0130009120.58101.00 |
|
|
|
|
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|
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Northside Public Safety Council |
1,000.00 |
|
1,000.00 |
|
0129202120.58101.00 |
|
|
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Northview Heights Estates Manor Resident Council |
1,000.00 |
|
1,000.00 |
|
0123036120.58101.00 |
|
|
|
|
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|
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|
Northview Heights Tennant Council |
2,000.00 |
|
2,000.00 |
|
0123381120.58101.00 |
|
|
|
|
|
|
|
|
|
Oakland Business Improvement District |
11,000.00 |
|
11,000.00 |
|
0123124120.58101.00 |
|
|
|
|
|
|
|
|
|
Oakland Community Health Services |
2,000.00 |
|
2,000.00 |
|
0123338120.58101.00 |
|
|
|
|
|
|
|
|
|
Oakland Planning & Development Corp. |
6,000.00 |
|
6,000.00 |
|
0121379120.58101.00 |
|
|
|
|
|
|
|
|
|
Parks Conservancy - Arsenal Park |
40,000.00 |
|
40,000.00 |
|
0130039120.58101.00 |
|
|
|
|
Pennsylvania Connecting Communities |
2,000.00 |
|
2,000.00 |
|
0123382120.58101.00 |
|
|
|
|
|
|
|
|
|
Pennsylvania Resource Council |
2,000.00 |
|
2,000.00 |
|
0123151120.58101.00 |
|
|
|
|
|
|
|
|
|
Perry Hilltop Citizens Council Inc. |
1,000.00 |
|
1,000.00 |
|
0129121120.58101.00 |
|
|
|
|
|
|
|
|
|
Persad Center |
4,000.00 |
|
4,000.00 |
|
0121384120.58101.00 |
|
|
|
|
|
|
|
|
|
Preservation Pittsburgh/Allegheny City Historic Gallery |
0.00 |
|
2,612.99 |
|
0130145120.58101.00 |
|
|
|
|
Prevention Point Pittsburgh |
2,000.00 |
|
2,000.00 |
|
0123289120.58101.00 |
|
|
|
|
|
|
|
|
|
Pittsburgh Action Against Rape |
13,000.00 |
|
13,000.00 |
|
0129655120.58101.00 |
|
|
|
|
|
|
|
|
|
Pittsburgh Aids Task Force |
2,000.00 |
|
2,000.00 |
|
0129787120.58101.00 |
|
|
|
|
|
|
|
|
|
Pittsburgh Community Reinvestment Group |
2,000.00 |
|
2,000.00 |
|
0125677120.58101.00 |
|
|
|
|
|
|
|
|
|
Pittsburgh Community Services - Hunger |
200,000.00 |
|
200,000.00 |
|
0121390120.58101.00 |
|
|
|
|
|
|
|
|
|
Pittsburgh Community Services - Safety |
70,000.00 |
|
70,000.00 |
|
0121391120.58101.00 |
|
|
|
|
|
|
|
|
|
Pittsburgh Parks Conservancy |
14,500.00 |
|
14,500.00 |
|
0123243120.58101.00 |
|
|
|
|
|
|
|
|
|
Pittsburgh Project |
1,000.00 |
|
1,000.00 |
|
0123198120.58101.00 |
|
|
|
|
|
|
|
|
|
Poise Foundation - Hope Fund |
75,000.00 |
|
75,000.00 |
|
0123279120.58101.00 |
|
|
|
|
|
|
|
|
|
Providence Connections ,Inc. |
1,000.00 |
|
1,000.00 |
|
0129974120.58101.00 |
|
|
|
|
|
|
|
|
|
Reading is Fundamental of Pittsburgh |
4,000.00 |
|
4,000.00 |
|
0123052120.58101.00 |
|
|
|
|
|
|
|
|
|
Rebuilding Together Pittsburgh |
20,000.00 |
|
20,000.00 |
|
0123307120.58101.00 |
|
|
|
|
|
|
|
|
|
Reformed Presbyterian Home/Reformed Presbyterian Women’s Association |
3,000.00 |
|
3,000.00 |
|
0123357120.58101.00 |
|
|
|
|
|
|
|
|
|
Renewal, Inc. |
2,500.00 |
|
2,500.00 |
|
0123384120.58101.00 |
|
|
|
|
|
|
|
|
|
Riverview Manor |
1,000.00 |
|
1,000.00 |
|
0123054120.58101.00 |
|
|
|
|
|
|
|
|
|
Riverview Tower Apartment |
5,000.00 |
|
5,000.00 |
|
0121397120.58101.00 |
|
|
|
|
|
|
|
|
|
Saint Ambrose Manor |
1,000.00 |
|
1,000.00 |
|
0129909120.58101.00 |
|
|
|
|
|
|
|
|
|
Saint Clair Athletic Association |
4,000.00 |
|
4,000.00 |
|
0121272120.58101.00 |
|
|
|
|
|
|
|
|
|
Saint John Vianney Parrish |
2,000.00 |
|
2,000.00 |
|
0123262120.58101.00 |
|
|
|
|
|
|
|
|
|
Saint Michael's Food Bank |
4,000.00 |
|
4,000.00 |
|
0123264120.58101.00 |
|
|
|
|
|
|
|
|
|
Saint Paul's Benevolent Education & Missionary Inst. |
2,000.00 |
|
2,000.00 |
|
0123200120.58101.00 |
|
|
|
|
|
|
|
|
|
Sarah Heinz House |
3,000.00 |
|
3,000.00 |
|
0129162120.58101.00 |
|
|
|
|
|
|
|
|
|
Senior Friends |
2,000.00 |
|
2,000.00 |
|
0129844120.58101.00 |
|
|
|
|
Shepherd Wellness Community |
6,500.00 |
|
6,500.00 |
|
0129791120.58101.00 |
|
|
|
|
Sheraden Community Council |
40,000.00 |
|
40,000.00 |
|
0123121120.58101.00 |
|
|
|
|
|
|
|
|
|
South Side Athletic Association |
3,000.00 |
|
3,000.00 |
|
0123187120.58101.00 |
|
|
|
|
|
|
|
|
|
South Side Slopes Neighborhood Association |
2,000.00 |
|
2,000.00 |
|
0123291120.58101.00 |
|
|
|
|
|
|
|
|
|
Spring Hill Civic League |
5,000.00 |
|
5,000.00 |
|
0121267120.58101.00 |
|
|
|
|
|
|
|
|
|
Steel City Boxing |
3,000.00 |
|
3,000.00 |
|
0129982120.58101.00 |
|
|
|
|
Steelworkers Tower |
1,000.00 |
|
1,000.00 |
|
0123062120.58101.00 |
|
|
|
|
|
|
|
|
|
Strong Women Strong Girls |
5,000.00 |
|
5,000.00 |
|
0123266120.58101.00 |
|
|
|
|
Summit Academy |
2,500.00 |
|
2,500.00 |
|
0123305120.58101.00 |
|
|
|
|
|
|
|
|
|
Tomorrow’s Future, inc. |
2,000.00 |
|
2,000.00 |
|
0123084120.58101.00 |
|
|
|
|
|
|
|
|
|
Tree of Hope, Inc. |
5,000.00 |
|
5,000.00 |
|
0129866120.58101.00 |
|
|
|
|
|
|
|
|
|
Tri-Hill Valley Meals on Wheels |
1,500.00 |
|
1,500.00 |
|
0129990120.58101.00 |
|
|
|
|
Troy Hill Citizens, Inc. |
3,000.00 |
|
3,000.00 |
|
0121179120.58101.00 |
|
|
|
|
|
|
|
|
|
Urban League of Pittsburgh- |
|
|
|
|
Hunger Services |
42,500.00 |
|
42,500.00 |
|
0123177120.58101.00 |
|
|
|
|
|
|
|
|
|
Wesley AME Charities |
2,000.00 |
|
2,000.00 |
|
0123201120.58101.00 |
|
|
|
|
|
|
|
|
|
Western Pennsylvania Athletic Association |
2,000.00 |
|
2,000.00 |
|
0123341120.58101.00 |
|
|
|
|
|
|
|
|
|
Western Pennsylvania School for the Blind |
3,000.00 |
|
3,000.00 |
|
0123387120.58101.00 |
|
|
|
|
|
|
|
|
|
Women's Center & Shelter |
5,500.00 |
|
5,500.00 |
|
0125046120.58101.00 |
|
|
|
|
|
|
|
|
|
YMCA |
4,000.00 |
|
4,000.00 |
|
0123342120.58101.00 |
|
|
|
|
YMCA Hazelwood |
4,500.00 |
|
4,500.00 |
|
0121351120.58101.00 |
|
|
|
|
|
|
|
|
|
Young Men & Women's African Heritage |
2,000.00 |
|
2,000.00 |
|
0123278120.58101.00 |
|
|
|
|
|
|
|
|
|
Zionist Organization of America, Pittsburgh |
3,000.00 |
|
3,000.00 |
|
0123388120.58101.00 |
|
|
|
|
|
|
|
|
|
CITY PLANNING |
1,994,868.76 |
+257,374.38 |
2,252,243.14 |
|
|
|
|
|
|
Administration |
50,000.00 |
|
50,000.00 |
|
1156332120.58101.00 |
|
|
|
|
|
|
|
|
|
Citizen Participation |
200,000.00 |
|
200,000.00 |
|
1156900120.58101.00 |
|
|
|
|
|
|
|
|
|
Community-Based Organizations |
700,000.00 |
|
700,000.00 |
|
1121000120.58101.00 |
|
|
|
|
|
|
|
|
|
Cultural Heritage Plan |
25,000.00 |
|
25,000.00 |
|
1167383120.58101.00 |
|
|
|
|
Personnel - City Planning |
844,868.76 |
+(257,374.38) |
1,102,243.14 |
|
1150000120.58101.00 |
|
|
|
|
|
|
|
|
|
Planning & Management |
75,000.00 |
|
75,000.00 |
|
1156132120.58101.00 |
|
|
|
|
|
|
|
|
|
Urban League Housing Counseling |
100,000.00 |
|
100,000.00 |
|
1116303120.58101.00 |
|
|
|
|
|
|
|
|
|
HUMAN RELATIONS COMMISSION |
35,000.00 |
|
35,000.00 |
|
|
|
|
|
|
Commission Operations - Fair Housing |
35,000.00 |
|
35,000.00 |
|
0538889120.58101.00 |
|
|
|
|
|
|
|
|
|
MAYOR'S OFFICE |
675,000.00 |
|
675,000.00 |
|
|
|
|
|
|
Afro-American Music Institute |
10,000.00 |
|
10,000.00 |
|
0221306120.58101.00 |
|
|
|
|
|
|
|
|
|
Amani Christian Community Development Corp. |
5,000.00 |
|
5,000.00 |
|
0229932120.58101.00 |
|
|
|
|
|
|
|
|
|
Angel’s Place |
4,000.00 |
|
4,000.00 |
|
0223096120.58101.00 |
|
|
|
|
|
|
|
|
|
Arlington Civic Council Meals on Wheels |
2,500.00 |
|
2,500.00 |
|
0221308120.58101.00 |
|
|
|
|
|
|
|
|
|
Arts for Autism Foundation of Pgh/Joey Travolta Film Workshop |
5,000.00 |
|
5,000.00 |
|
0230050120.58101.00 |
|
|
|
|
|
|
|
|
|
Beltzhoover United Front |
5,000.00 |
|
5,000.00 |
|
0230096120.58101.00 |
|
|
|
|
|
|
|
|
|
Bidwell Training Center |
20,000.00 |
|
20,000.00 |
|
0223343120.58101.00 |
|
|
|
|
|
|
|
|
|
Bloomfield Development Corp. |
10,000.00 |
|
10,000.00 |
|
0223316120.58101.00 |
|
|
|
|
|
|
|
|
|
Bloomfield Garfield Corp. |
10,000.00 |
|
10,000.00 |
|
0226327120.58101.00 |
|
|
|
|
|
|
|
|
|
Brashear Association |
5,000.00 |
|
5,000.00 |
|
0221140120.58101.00 |
|
|
|
|
Brighton Heights Meals on Wheels/Lutheran Services |
2,500.00 |
|
2,500.00 |
|
0229938120.58101.00 |
|
|
|
|
Brightwood Civic Group |
5,000.00 |
|
5,000.00 |
|
0221142120.58101.00 |
|
|
|
|
|
|
|
|
|
Catholic Charities, Diocese of Pittsburgh - St. Rosalia Center |
2,500.00 |
|
2,500.00 |
|
0223092120.58101.00 |
|
|
|
|
|
|
|
|
|
Center for Life |
5,000.00 |
|
5,000.00 |
|
0223344120.58101.00 |
|
|
|
|
|
|
|
|
|
Center for Victims of Crime and Violence |
12,253.92 |
|
12,253.92 |
|
0228991120.58101.00 |
|
|
|
|
|
|
|
|
|
Central Northside Neighborhood Council |
7,500.00 |
|
7,500.00 |
|
0229760120.58101.00 |
|
|
|
|
|
|
|
|
|
Children’s Museum |
4,000.00 |
|
4,000.00 |
|
0223101120.58101.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Community Alliance for Spring Garden East Deutschtown |
12,000.00 |
|
12,000.00 |
|
0223359120.58101.00 |
|
|
|
|
|
|
|
|
|
Community Empowerment Association |
15,000.00 |
|
15,000.00 |
|
0229838120.58101.00 |
|
|
|
|
|
|
|
|
|
Community Human Services |
5,000.00 |
|
5,000.00 |
|
0223179120.58101.00 |
|
|
|
|
|
|
|
|
|
Creedmoor Court |
5,000.00 |
|
5,000.00 |
|
0223230120.58101.00 |
|
|
|
|
|
|
|
|
|
East Allegheny Community Council, Inc. |
2,000.00 |
|
2,000.00 |
|
0221330120.58101.00 |
|
|
|
|
|
|
|
|
|
East End Cooperative Ministry |
10,000.00 |
|
10,000.00 |
|
0229761120.58101.00 |
|
|
|
|
East End Raiders - Kingsley Association |
3,500.00 |
|
3,500.00 |
|
0223345120.58101.00 |
|
|
|
|
Eastside Neighborhood Employment Center |
3,000.00 |
|
3,000.00 |
|
0221156120.58101.00 |
|
|
|
|
|
|
|
|
|
Elder-Ado, Inc. |
10,000.00 |
|
10,000.00 |
|
0221334120.58101.00 |
|
|
|
|
|
|
|
|
|
Fineview Citizens Council, Inc. |
7,500.00 |
|
7,500.00 |
|
0221401120.58101.00 |
|
|
|
|
|
|
|
|
|
Garfield Jubilee |
10,000.00 |
|
10,000.00 |
|
0221342120.58101.00 |
|
|
|
|
|
|
|
|
|
Garfield Youth Sports c/o Bloomfield Garfield Corp. |
5,000.00 |
|
5,000.00 |
|
0223346120.58101.00 |
|
|
|
|
Hazelwood Initiative |
5,000.00 |
|
5,000.00 |
|
0229131120.58101.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hill Community Development Corp. |
6,500.00 |
|
6,500.00 |
|
0221180120.58101.00 |
|
|
|
|
|
|
|
|
|
Homewood Community Sports |
5,000.00 |
|
5,000.00 |
|
0223347120.58101.00 |
|
|
|
|
|
|
|
|
|
Jewish Community Center |
5,000.00 |
|
5,000.00 |
|
0221362120.58101.00 |
|
|
|
|
|
|
|
|
|
Kingsley Assoc. |
10,000.00 |
|
10,000.00 |
|
0221197120.58101.00 |
|
|
|
|
|
|
|
|
|
Larimer Consensus Group |
10,000.00 |
|
10,000.00 |
|
0223348120.58101.00 |
|
|
|
|
|
|
|
|
|
Larimer Green Team |
2,000.00 |
|
2,000.00 |
|
0223306120.58101.00 |
|
|
|
|
|
|
|
|
|
Lawrenceville Bloomfield Meals on Wheels |
2,500.00 |
|
2,500.00 |
|
0229962120.58101.00 |
|
|
|
|
Lawrenceville Corp |
7,500.00 |
|
7,500.00 |
|
0223332120.58101.00 |
|
|
|
|
|
|
|
|
|
Lawrenceville United |
15,000.00 |
|
15,000.00 |
|
0229855120.58101.00 |
|
|
|
|
|
|
|
|
|
Manchester Elementary PTA |
876.41 |
|
876.41 |
|
0223393120.58101.00 |
|
|
|
|
Mt. Washington Community Development Corporation |
10,000.00 |
|
10,000.00 |
|
0223131120.58101.00 |
|
|
|
|
|
|
|
|
|
Neighbors in the Strip |
5,000.00 |
|
5,000.00 |
|
0223175120.58101.00 |
|
|
|
|
|
|
|
|
|
Oakland Planning & Development |
10,000.00 |
|
10,000.00 |
|
0221379120.58101.00 |
|
|
|
|
Operation Better Block |
25,000.00 |
|
25,000.00 |
|
0223070120.58101.00 |
|
|
|
|
|
|
|
|
|
Persad Center |
5,000.00 |
|
5,000.00 |
|
0221384120.58101.00 |
|
|
|
|
Pittsburgh Action Against Rape |
13,223.89 |
|
13,223.89 |
|
0229656120.58101.00 |
|
|
|
|
|
|
|
|
|
Pittsburgh Community Reinvestment Group |
20,000.00 |
|
20,000.00 |
|
0225677120.58101.00 |
|
|
|
|
Pittsburgh Parks Conservancy |
25,084.67 |
|
25,084.67 |
|
0223243120.58101.00 |
|
|
|
|
|
|
|
|
|
Pittsburgh Project |
20,000.00 |
|
20,000.00 |
|
0223198120.58101.00 |
|
|
|
|
|
|
|
|
|
Pittsburgh Struggling Students Association(PSSA) |
1,623.59 |
|
1,623.59 |
|
0230051120.58101.00 |
|
|
|
|
|
|
|
|
|
Polish Hill Civic Association |
5,000.00 |
|
5,000.00 |
|
0225010120.58101.00 |
|
|
|
|
|
|
|
|
|
Prime Stage Theatre |
5,000.00 |
|
5,000.00 |
|
0230015120.58101.00 |
|
|
|
|
|
|
|
|
|
Rebuilding Together Pittsburgh |
30,000.00 |
|
30,000.00 |
|
0223307120.58101.00 |
|
|
|
|
Rosedale Block Cluster Inc. |
25,000.00 |
|
25,000.00 |
|
0224508120.58101.00 |
|
|
|
|
|
|
|
|
|
Senior Friends |
3,500.00 |
|
3,500.00 |
|
0229844120.58101.00 |
|
|
|
|
|
|
|
|
|
Strong Women Strong Girls |
5,000.00 |
|
5,000.00 |
|
0223266120.58101.00 |
|
|
|
|
|
|
|
|
|
Tree of Hope |
10,437.52.00 |
|
10,437.52 |
|
0229866120.58101.00 |
|
|
|
|
|
|
|
|
|
Troy Hill Citizens Council |
10,000.00 |
|
10,000.00 |
|
0229798120.58101.00 |
|
|
|
|
|
|
|
|
|
Western Pennsylvania Conservancy |
100,000.00 |
|
100,000.00 |
|
0226002120.58101.00 |
|
|
|
|
|
|
|
|
|
Western PA School for the Blind |
2,500.00 |
|
2,500.00 |
|
0223387120.58101.00 |
|
|
|
|
|
|
|
|
|
Women's Center and Shelter |
60,000.00 |
|
60,000.00 |
|
0225046120.58101.00 |
|
|
|
|
|
|
|
|
|
YMCA Centre Ave. |
1,000.00 |
|
1,000.00 |
|
0229806120.58101.00 |
|
|
|
|
|
|
|
|
|
YMCA Hazelwood |
5,000.00 |
|
5,000.00 |
|
0221351120.58101.00 |
|
|
|
|
|
|
|
|
|
YMCA Homewood |
5,000.00 |
|
5,000.00 |
|
0223082120.58101.00 |
|
|
|
|
|
|
|
|
|
PARKS & RECREATION |
1,097,870.00 |
($195,374.38) |
902,495.62 |
|
|
|
|
|
|
Beechview Senior Center |
147,870.00 |
-(147,870.00) |
0.00 |
|
5067472120.58101.00 |
|
|
|
|
|
|
|
|
|
Recreation & Senior Center Maintenance |
50,000.00 |
-(47,504.38) |
2,495.62 |
|
5015010120.58101.00 |
|
|
|
|
Refinish Gymnasium Floors |
50,000.00 |
|
50,000.00 |
|
5067426120.58101.00 |
|
|
|
|
Senior Community Program |
700,000.00 |
|
700,000.00 |
|
5015003120.58101.00 |
|
|
|
|
|
|
|
|
|
Splash Zones |
100,000.00 |
|
100,000.00 |
|
5067355120.58101.00 |
|
|
|
|
Swimming Pool Maintenance |
50,000.00 |
|
50,000.00 |
|
5067193120.58101.00 |
|
|
|
|
|
|
|
|
|
Equal Opportunity Review Commission |
85,000.00 |
|
85,000.00 |
|
|
|
|
|
|
Minority & Women Education & Labor Agency |
50,000.00 |
|
50,000.00 |
|
0867429120.58101.00 |
|
|
|
|
|
|
|
|
|
EORC Software |
35,000.00 |
|
35,000.00 |
|
1030120120.58101.00 |
|
|
|
|
|
|
|
|
|
PERSONNEL |
726,868.00 |
|
726,838.00 |
|
|
|
|
|
|
Neighborhood Employment Program |
100,000.00 |
|
100,000.00 |
|
0909660120.58101.00 |
|
|
|
|
|
|
|
|
|
Pittsburgh Partnership Employment |
100,000.00 |
|
100,000.00 |
|
0906322120.58101.00 |
|
|
|
|
Summer Youth Employment Program |
526,838.00 |
|
526,838.00 |
|
0906323120.58101.00 |
|
|
|
|
|
|
|
|
|
PUBLIC SAFETY |
542,500.00 |
|
542,500.00 |
|
|
|
|
|
|
Demolition of Condemned Buildings |
442,500.00 |
|
442,500.00 |
|
2710011120.58101.00 |
|
|
|
|
|
|
|
|
|
Firefighting Equipment |
100,000.00 |
|
100,000.00 |
|
2561200120.58101.00 |
|
|
|
|
|
|
|
|
|
PUBLIC WORKS |
2,865,357.00 |
|
2,865,357.00 |
|
|
|
|
|
|
Ball Field Lighting |
200,000.00 |
|
200,000.00 |
|
4067348120.58101.00 |
|
|
|
|
|
|
|
|
|
Bridge Repairs |
200,000.00 |
|
200,000.00 |
|
4031011120.58101.00 |
|
|
|
|
Building Improvements |
350,000.00 |
|
350,000.00 |
|
4027003120.58101.00 |
|
|
|
|
Disabled and Public Sidewalk Program |
100,000.00 |
|
100,000.00 |
|
4020060120.58101.00 |
|
|
|
|
|
|
|
|
|
Flex Beam Guiderails |
50,000.00 |
|
50,000.00 |
|
4431810120.58101.00 |
|
|
|
|
|
|
|
|
|
Play Area Improvements |
200,000.00 |
|
200,000.00 |
|
4041002120.58101.00 |
|
|
|
|
|
|
|
|
|
Pool Rehabilitation |
50,000.00 |
|
50,000.00 |
|
4042000120.58101.00 |
|
|
|
|
|
|
|
|
|
Property Management |
400,000.00 |
|
400,000.00 |
|
4020082120.58101.00 |
|
|
|
|
|
|
|
|
|
Slope Failure Remediation |
100,000.00 |
|
100,000.00 |
|
4039103120.58101.00 |
|
|
|
|
|
|
|
|
|
Street Resurfacing |
1,165,357.00 |
|
1,165,357.00 |
|
4439000120.58101.00 |
|
|
|
|
|
|
|
|
|
Wall, Step & Fence Program |
50,000.00 |
|
50,000.00 |
|
4020035120.58101.00 |
|
|
|
|
|
|
|
|
|
Law |
62,000.00 |
-($62,000.00) |
0.00 |
|
|
|
|
|
|
Disparity Study Update |
62,000.00 |
-(62,000.00) |
0.00 |
|
0867484120.58101.00 |
|
|
|
|
URBAN REDEVELOPMENT AUTHORITY |
3,703,000.00 |
|
3,703,000.00 |
|
|
|
|
|
|
Homewood-Brushton Redevelopment |
350,000.00 |
|
350,000.00 |
|
8267466120.58101.00 |
|
|
|
|
|
|
|
|
|
Neighborhood Business and Economic Development |
200,000.00 |
|
200,000.00 |
|
8267288120.58101.00 |
|
|
|
|
Neighborhood Housing Initiative |
400,000.00 |
|
400,000.00 |
|
8267290120.58101.00 |
|
|
|
|
Personnel - URA |
2,353,000.00 |
|
2,353,000.00 |
|
8200018120.58101.00 |
|
|
|
|
Property Management & Relocation |
400,000.00 |
|
400,000.00 |
|
8200029120.58101.00 |
|
|
|
|
|
|
|
|
|
TOTAL CDBG BUDGET |
13,027,195.00 |
|
13,027,195.00 |
|