Presenter
Presented by Ms. Carlisle
Title
Resolution amending Resolution No. 888 effective December 16, 2003 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 1998 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 from an account in the Urban Redevelopment Authority from the "Business Growth Fund" (-335,932.56) to the "Urban Development Fund" (+335,932.56).
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Amending Resolution No. 888 effective December 16, 2003, which presently reads as follows:
DEPARTMENT AMOUNT
Public Works $3,663,321.88
Parks & Recreation 1,185,400.00
Engineering & Construction 866,909.06
Public Safety 645,117.78
City Planning 2,286,100.00
City Council 1,076,245.28
URA 9,335,861.00
Housing Authority 248,000.00
Finance 50,000.00
Personnel & Civil Service 644,800.00
Mayor's Office 1,030,445.00
General Services 49,600.00
Human Relations Commission 99,200.00
Total $21,181,000.00
Is hereby amended to read as follows:
SEE ATTACHMENT
Attachment
1998 COMMUNITY DEVELOPMENT BUDGET
ORIGINAL CHANGE NEW
DEPARTMENT/PROJECT AMOUNT (+ OR -) AMOUNT
PUBLIC WORKS $3,663,321.88 0.00 3,663,321.88
Property Management & Maintenance 297,600.00 0.00 297,600.00
000000-2610-C1998-400000-1998-2220082
Rodent Control & Baiting 99,200.00 0.00 99,200.00
000000-2610-C1998-400000-1998-2249213
Park Reconstruction Program - Public Works 474,982.22 0.00 474,982.22
000000-2610-C1998-400000-1998-2245001
Street Resurfacing 2,509,139.66 0.00 2,509,139.66
000000-2610-C1998-400000-1998-2239000
Wall, Step & Fence Program - Public Works 65,400.00 0.00 65,400.00
000000-2610-C1998-400000-1998-2220036
Construction Division - Personnel 217,000.00 0.00 217,000.00
000000-2610-010-400000-1998-2256800
PARKS & RECREATION 1,185,400.00 0.00 1,185,400.00
Housing Authority Recreational Program 1,185,400.00 0.00 1,185,400.00
& Senior Program
000000-2610-C1998-500000-1998-2215003
ENGINEERING & CONSTRUCTION 866,909.06 0.00 866,909.06
Building Maintenance Program 89,200.00 0.00 89,200.00
Engineering
000000-2610-C1998-301000-1998-2227002
Building Maintenance Program 10,000.00 0.00 10,000.00
Engineering
000000-2610-010-301000-1998-2227002
ORIGINAL CHANGE NEW
DEPARTMENT/PROJECT AMOUNT (+OR-) AMOUNT
Neighborhood Street Improvements 64,658.48 0.00 64,658.48
000000-2610-C1998-301000-1998-2235200
Neighborhood Street Improvements 52,500.00 0.00 52,500.00
000000-2610-010-301000-1998-2235200
Disabled & Public Sidewalk Program 124,000.00 0.00 124,000.00
Engineering
000000-2610-C1998-301000-1998-2220060
Wall Step & Fence Program 468,350.58 0.00 468,350.58
000000-2610-C1998-301000-1998-2220036
Wall Step & Fence Program 58,200.00 0.00 58,200.00
000000-2610-010-301000-1998-2220036
PUBLIC SAFETY 645,117.78 0.00 645,117.78
Demolition of Condemned Buildings 645,117.78 0.00 645,117.78
000000-2610-C1998-274300-1998-2210011
CITY PLANNING 2,286,100.00 0.00 2,286,100.00
CDBG Administrative Costs 88,900.00 0.00 88,900.00
000000-2610-C1998-110000-1998-2256332
Citizen Participation 198,400.00 0.00 198,400.00
000000-2610-C1998-110000-1998-2256900
Community Based Organizations 744,000.00 0.00 744,000.00
000000-2610-C1998-110000-1998-G221000
Personnel - City Planning 1,140,700.00 0.00 1,140,700.00
000000-2610-C1998-110000-1998-2250000
CTAC/Community Design Center 14,900.00 0.00 14,900.00
000000-2610-C1998-110000-1998-G221102
Planning & Management 99,200.00 0.00 99,200.00
000000-2610-C1998-110000-1998-2256132
CITY COUNCIL 1,076,245.28 0.00 1,076,245.28
Adopt a High Rise 1,000.00 0.00 1,000.00
000000-2610-C1998-101100-1998-G221305
African-American Music Institute 5,500.00 0.00 5,500.00
000000-2610-C1998-101100-1998-G221306
Alpha House 2,000.00 0.00 2,000.00
000000-2610-C1998-101100-1998-G229810
Beltzhoover Neighborhood Council/ 4,600.00 0.00 4,600.00
Center Expansion
000000-2610-C1998-101100-1998-G221120
Bethlehem Haven 5,000.00 0.00 5,000.00
000000-2610-C1998-101100-1998-G229750
Better Block Development Corp. 8,500.00 0.00 8,500.00
000000-2610-C1998-101100-1998-G229751
Big Brothers/Big Sisters 5,500.00 0.00 5,500.00
000000-2610-C1998-101100-1998-G221313
Big Friends/Little Friends 1,940.00 0.00 1,940.00
000000-2610-C1998-101100-1998-G229752
Bloomfield Business Association 3,000.00 0.00 3,000.00
000000-2610-C1998-101100-1998-G225017
Bloomfield Garfield Corp./Youth Development 7,000.00 0.00 7,000.00
000000-2610-C1998-101100-1998-G221318
Bloomfield Garfield Gators Youth Football 5,000.00 0.00 5,000.00
Equipment
000000-2610-C1998-101100-1998-G229811
Brashear Association 8,000.00 0.00 8,000.00
000000-2610-C1998-101100-1998-G229755
Breachmenders 3,000.00 0.00 3,000.00
000000-2610-C1998-101100-1998-G221314
Brightwood Civic Group 2,000.00 0.00 2,000.00
000000-2610-C1998-101100-1998-G221142
Calvary Outreach 3,000.00 0.00 3,000.00
000000-2610-C1998-101100-1998-G229803
Center for Family Excellence 7,057.00 0.00 7,057.00
000000-2610-C1998-101100-1998-G229812
Center for Victims of Violent Crime 10,000.00 0.00 10,000.00
000000-2610-C1998-101100-1998-G228990
Central North Side Neighborhood Council 3,772.04 0.00 3,772.04
000000-2610-C1998-101100-1998-G229760
Central North Side Reading is Fundamental 2,000.00 0.00 2,000.00
000000-2610-C1998-101100-1998-G221506
Children of Love Theatre 1,500.00 0.00 1,500.00
000000-2610-C1998-101100-1998-G221324
Community Media 4,061.00 0.00 4,061.00
000000-2610-C1998-101100-1998-G221333
Community Outreach Ministries 3,000.00 0.00 3,000.00
000000-2610-C1998-101100-1998-G221326
District 7 Equipment 5,000.00 0.00 5,000.00
000000-2610-C1998-101100-G229827-1998
Dollar Energy Fund, Inc. 3,161.00 0.00 3,161.00
000000-2610-C1998-101100-1998-G224555
Domestic Abuse Counseling Center 3,000.00 0.00 3,000.00
000000-2610-C1998-101100-1998-G221328
East Allegheny Community Council 15,000.00 0.00 15,000.00
Video Equipment East Ohio
000000-2610-C1998-101100-1998-G221330
East End Cooperative Ministries 6,000.00 0.00 6,000.00
000000-2610-C1998-101100-1998-G229761
East North Side Action Committee 2,000.00 0.00 2,000.00
000000-2610-C1998-101100-1998-G221153
Eastside Neighborhood Employment Center 2,561.00 0.00 2,561.00
000000-2610-C1998-101100-1998-G221156
Elder-Ado, Inc. 22,000.00 0.00 22,000.00
000000-2610-C1998-101100-1998-G221334
Elizabeth Seton Center 15,000.00 0.00 15,000.00
000000-2610-C1998-101100-1998-G221365
Elliott West End Athletic Association 5,361.00 0.00 5,361.00
000000-2610-C1998-101100-1998-G229763
Ellsworth Business Association 3,000.00 0.00 3,000.00
000000-2610-C1998-101100-1998-G229813
Epilepsy Foundation 12,500.00 0.00 12,500.00
000000-2610-C1998-101100-1998-G229764
Esplen Senior Citizens Association 7,000.00 0.00 7,000.00
000000-2610-C1998-101100-1998-G221337
Family Resource Center 10,000.00 0.00 10,000.00
000000-2610-C1998-101100-1998-G229765
Fineview Citizens Council 4,000.00 0.00 4,000.00
000000-2610-C1998-101100-1998-G221401
Friendship Community Playground 17,792.00 0.00 17,792.00
000000-2610-C1998-101100-1998-2239511
Friendship Development Associates 13,000.00 0.00 13,000.00
000000-2610-C1998-101100-1998-G221500
Garfield Heights Community Advisory Committee 4,418.24 0.00 4,418.24
000000-2610-101100-C1998-G229825-1998
Garfield Jubilee/Black Street Housing 5,000.00 0.00 5,000.00
000000-2610-C1998-101100-1998-G229814
Glen Hazel Citizens Association 8,000.00 0.00 8,000.00
000000-2610-C1998-101100-1998-G221344
Golden Carriage Senior Transport 5,000.00 0.00 5,000.00
000000-2610-C1998-101100-1998-G221346
Goodwill Industries Literacy Initiative 6,600.00 0.00 6,600.00
000000-2610-C1998-101100-1998-G225026
Greenfield Organization 8,000.00 0.00 8,000.00
000000-2610-C1998-101100-1998-G229767
Hazelwood Glenwood Glen Hazel Council 8,000.00 0.00 8,000.00
000000-2610-C1998-101100-1998-G229768
Health Education Center 4,000.00 0.00 4,000.00
000000-2610-C1998-101100-1998-G229769
Hill District CDC 18,000.00 0.00 18,000.00
000000-2610-C1998-101100-1998-G229771
Hill House Young Fathers 6,000.00 0.00 6,000.00
000000-2610-C1998-101100-1998-G229772
Hilltop Community Children's Center 4,600.00 0.00 4,600.00
000000-2610-C1998-101100-1998-G221355
Hilltop/Mt. Washington Meals on Wheels 1,000.00 0.00 1,000.00
000000-2610-C1998-101100-1998-G221356
Hunger Services Network 46,800.00 0.00 46,800.00
000000-2610-C1998-101100-1998-G221502
Jewish Assoc. on Aging/Council Care 7,000.00 0.00 7,000.00
000000-2610-C1998-101100-1998-G229773
Jewish Assoc. on Aging/Neighbors 4,000.00 0.00 4,000.00
000000-2610-C1998-101100-1998-G221361
Jewish Community Center 7,000.00 0.00 7,000.00
000000-2610-C1998-101100-1998-G221362
Jewish Family & Children's Services 6,000.00 0.00 6,000.00
Career Development
000000-2610-C1998-101100-1998-G229757
Kuntu Reporiarty Theatre 5,000.00 0.00 5,000.00
000000-2610-C1998-101100-1998-G229816
Lawrenceville Boys & Girls Club 2,500.00 0.00 2,500.00
Project Safe Summer
000000-2610-C1998-101100-1998-G221366
Lawrenceville Development Corp./ 20,000.00 0.00 20,000.00
Lawrenceville Business Assoc. Corp. Merger
000000-2610-C1998-101100-1998-G221023
Lawrenceville Youth Football/Equipment 5,000.00 0.00 5,000.00
000000-2610-C1998-101100-1998-G229723
Miryam's 4,000.00 0.00 4,000.00
000000-2610-C1998-101100-1998-G221503
Mt. Washington CDC 13,061.00 0.00 13,061.00
000000-2610-C1998-101100-1998-G229780
Mt. Washington CDC - Duquesne Heights 14,200.00 0.00 14,200.00
Community Center
000000-2610-C1998-101100-1998-G229835
National Council of Jewish Women 2,500.00 0.00 2,500.00
000000-2610-C1998-101100-1998-G221377
Neighborhood Centers 2,000.00 0.00 2,000.00
000000-2610-C1998-101100-1998-G229817
North Side Common Ministries 3,000.00 0.00 3,000.00
000000-2610-C1998-101100-1998-G229783
North Side Leadership Conference 6,000.00 0.00 6,000.00
000000-2610-C1998-101100-1998-G229784
North Side Saints 2,000.00 0.00 2,000.00
000000-2610-C1998-101100-1998-G229781
Oakland Planning & Development 8,000.00 0.00 8,000.00
000000-2610-C1998-101100-1998-G221379
Old Allegheny Athletic Association 2,000.00 0.00 2,000.00
000000-2610-C1998-101100-1998-G229820
PA Affiliate Sids Alliance 19,061.00 0.00 19,061.00
000000-2610-C1998-101100-1998-G229792
Persad Center 9,500.00 0.00 9,500.00
000000-2610-C1998-101100-1998-G221384
Pittsburgh Community Services 152,600.00 0.00 152,600.00
Hunger Trust Fund
000000-2610-C1998-101100-1998-G221359
Pittsburgh Community Services 125,000.00 0.00 125,000.00
Neighborhood Safety
000000-2610-C1998-101100-1998-G221391
Pittsburgh Action Against Rape 9,000.00 0.00 9,000.00
000000-2610-C1998-101100-1998-G229655
Pittsburgh Aids Task Force 8,500.00 0.00 8,500.00
000000-2610-C1998-101100-1998-G229787
Pittsburgh Children's Museum 5,000.00 0.00 5,000.00
000000-2610-C1998-101100-1998-G229789
Polish Hill Civic Association 5,000.00 0.00 5,000.00
000000-2610-C1998-101100-1998-G225010
Program for Female Offenders 5,000.00 0.00 5,000.00
Capital Campaign
000000-2610-C1998-101100-1998-G221396
Riverview Center for Jewish Seniors 5,500.00 0.00 5,500.00
000000-2610-C1998-101100-1998-G221398
Riverview Tower Apartments 4,500.00 0.00 4,500.00
000000-2610-C1998-101100-1998-G221397
RosedaleBlock Cluster 12,000.00 0.00 12,000.00
000000-2610-C1998-101100-1998-G224508
St. Clair Athletic Association 3,100.00 0.00 3,100.00
000000-2610-C1998-101100-1998-G221272
St. Joseph's House 2,000.00 0.00 2,000.00
000000-2610-C1998-101100-1998-G229821
St. Mary's Lawrenceville Arts Program 5,000.00 0.00 5,000.00
000000-2610-C1998-101100-1998-G221402
Shepherd Wellness Community 8,000.00 0.00 8,000.00
000000-2610-C1998-101100-1998-G229791
Sheptysky Arms, Inc. 3,000.00 0.00 3,000.00
Senior Center High Rise
000000-2610-C1998-101100-1998-G221404
Sickle Cell Society 19,000.00 0.00 19,000.00
000000-2610-C1998-101100-1998-G221407
South Pittsburgh Economic Revitalization Team 15,000.00 0.00 15,000.00
Allentown
000000-2610-C1998-101100-1998-G229793
South Pittsburgh Economic Revitalization Team 8,000.00 0.00 8,000.00
Housing
000000-2610-C1998-101100-1998-G229793
South Side Ballfield Improvements 10,000.00 0.00 10,000.00
000000-2610-C1998-101100-1998-G229736
South Side Local Development Company 8,000.00 0.00 8,000.00
000000-2610-C1998-101100-1998-G229794
Spring Garden Neighborhood 28,000.00 0.00 28,000.00
000000-2610-C1998-101100-1998-G229795
Springview Athletic Association 4,000.00 0.00 4,000.00
000000-2610-C1998-101100-1998-G229796
Steel Valley Authority 7,500.00 0.00 7,500.00
000000-2610-C1998-101100-1998-G221505
Troy Hill Citizens Council 15,000.00 0.00 15,000.00
000000-2610-C1998-101100-1998-G229798
United Cerebral Palsy 3,000.00 0.00 3,000.00
000000-2610-C1998-101100-1998-G229799
United Jewish Federation 1,000.00 0.00 1,000.00
Community Relations Center
000000-2610-C1998-101100-1998-G229822
Urban League/Housing 6,500.00 0.00 6,500.00
000000-2610-C1998-101100-1998-G221420
Vietnam Veterans Leadership Program 2,000.00 0.00 2,000.00
000000-2610-C1998-101100-1998-G221292
Vintage 4,000.00 0.00 4,000.00
000000-2610-C1998-101100-1998-G221294
Washington Heights Ecumenical Food Bank 2,000.00 0.00 2,000.00
000000-2610-C1998-101100-1998-G221296
West End Elliott Joint Project/Housing 17,500.00 0.00 17,500.00
000000-2610-C1998-101100-1998-G221427
West End Elliott Joint Project/Jobs 15,000.00 0.00 15,000.00
000000-2610-C1998-101100-1998-G221426
Western PA Family Center 1,500.00 0.00 1,500.00
000000-2610-C1998-101100-1998-G229823
Westgate Village Resident Council 13,000.00 0.00 13,000.00
000000-2610-C1998-101100-1998-G221301
Wm. & Mildred Orr Compassionate Care 5,000.00 0.00 5,000.00
Center
000000-2610-C1998-101100-1998-G229804
Women's Center & Shelter 5,000.00 0.00 5,000.00
000000-2610-C1998-101100-1998-G229805
YMCA of Pittsburgh/Center Ave. Branch 3,000.00 0.00 3,000.00
000000-2610-C1998-101100-1998-G229806
YMCA of Pittsburgh/Hazelwood Branch 4,000.00 0.00 4,000.00
000000-2610-C1998-101100-1998-G221351
YMCA of Pittsburgh/North Side Branch 3,000.00 0.00 3,000.00
000000-2610-C1998-101100-1998-G229824
Youthbuild 13,000.00 0.00 13,000.00
000000-2610-C1998-101100-1998-G221430
URBAN REDEVELOPMENT AUTHORITY 9,335,861.00 0.00 9,335,861.00
Business Growth Fund 396,300.00 -335,932.56 60,367.44
000000-2610-C1998-820000-1998-2200020
NBDR - Public Space Improvement Prog. 148,800.00 0.00 148,800.00
000000-2610-C1998-820000-1998-2200025
Housing Construction Fund 496,000.00 0.00 496,000.00
000000-2610-C1998-820000-1998-2200044
Rental Housing Development Program 446,400.00 0.00 446,400.00
000000-2610-C1998-820000-1998-2211005
URA - District 1 - Decorative Lighting Project 7,061.00 0.00 7,061.00
000000-2610-C1998-820000-1998-2267276
Industrial Site Acquisitions & Improvements 694,400.00 00.00 694,400.00
000000-2610-C1998-820000-2200024-1998
Community Development Investment Fund 694,400.00 0.00 694,400.00
000000-2610-C1998-820000-1998-2200021
Property Management 248,000.00 0.00 248,000.00
000000-2610-C1998-820000-1998-2200029
Home Rehabilitation Program 595,200.00 0.00 595,200.00
000000-2610-C1998-820000-1998-2211008
Housing Development Support 793,500.00 0.00 793,500.00
000000-2610-C1998-820000-1998-2211006
Housing Recovery Program 793,500.00 0.00 793,500.00
000000-2610-C1998-820000-1998-2210002
Party Wall Program 54,600.00 0.00 54,600.00
000000-2610-C1998-820000-1998-2210003
Personnel-URA 2,876,600.00 0.00 2,876,600.00
000000-2610-C1998-820000-1998-2200018
Urban Development Fund 99,200.00 + 335,932.56 435,132.56
000000-2610-C1998-820000-1998-2200030
Allequippa Terrace 991,900.00 0.00 991,900.00
000000-2610-C1998-820000-1998-2239510
HOUSING AUTHORITY 248,000.00 0.00 248,000.00
Urban League-Housing Counseling Program 99,200.00 0.00 99,200.00
000000-2610-C1998-810000-1998-2216303
Central Relocation Agency 148,800.00 0.00 148,800.00
000000-2610-C1998-810000-1998-2215888
FINANCE 50,000.00 0.00 $50,000.00
Sideyard Program 50,000.00 0.00 50,000.00
000000-2610-C1998-107000-1998-2239509
PERSONNEL & CIVIL SERVICE 644,800.00 0.00 644,800.00
Neighborhood Employment Program 248,000.00 0.00 248,000.00
000000-2610-C1998-109000-1998-2209660
Pittsburgh Partnership Employment 198,400.00 0.00 198,400.00
000000-2610-C1998-109000-1998-2209660
Summer Youth Employment Program 198,400.00 0.00 198,400.00
000000-2610-C1998-109000-1998-2206323
MAYOR 1,030,445.00 0.00 1,030,445.00
B.I.G. League Youth Sports Program 100,000.00 0.00 100,000.00
000000-2610-C1998-102000-1998-G224117
Center for Victims of Violent Crime 40,545.00 0.00 40,545.00
000000-2610-C1998-102000-1998-G228991
Citizen Power 25,000.00 0.00 25,000.00
000000-2610-C1998-102000-1998-G228992
Greater Pittsburgh Community Food Bank 30,000.00 0.00 30,000.00
000000-2610-C1998-102000-1998-G228993
Lincoln-Larimer Community Center 100,000.00 0.00 100,000.00
000000-2610-C1998-102000-1998-G228994
National Trust for Historic Preservation Conference 15,000.00 0.00 15,000.00
000000-2610-C1998-102000-1998-G228995
Pittsburgh Action Against Rape 40,000.00 0.00 40,000.00
000000-2610-C1998-102000-1998-G229656
Pittsburgh Community Reinvestment Group 55,000.00 0.00 55,000.00
000000-2610-C1998-102000-1998-2256777
Recreation Center Equipment 170,000.00 0.00 170,000.00
000000-2610-C1998-102000-1998-2239516
Senior Center Equipment 100,000.00 0.00 100,000.00
000000-2610-C1998-102000-1998-2239503
South Side Works Public Art 9,900.00 0.00 9,900.00
000000-2610-C1998-102000-1998-2239501
Steel Valley Authority 20,000.00 0.00 20,000.00
000000-2610-C1998-102000-1998-G221513
Western Pennsylvania Conservancy 100,000.00 0.00 100,000.00
000000-2610-C1998-102000-1998-G226002
Western Pennsylvania Conservancy 70,000.00 0.00 70,000.00
Gateway Project
000000-2610-C1998-102000-1998-G226003
Women's Center and Shelter 40,000.00 0.00 40,000.00
000000-2610-C1998-102000-1998-G225046
Youth Truancy Program 100,000.00 0.00 100,000.00
000000-2610-C1998-102000-1998-2239500
Bloomfield Preservation & Heritage Society 15,000.00 0.00 15,000.00
000000-2610-C1998-102000-1998-G221133
GENERAL SERVICES 49,600.00 0.00 49,600.00
Americans With Disabilities Act Coordination 49,600.00 0.00 49,600.00
000000-2610-C1998-120000-1998-2221151
HUMAN RELATIONS COMMISSION 99,200.00 0.00 99,200.00
Commission Operations - Fair Housing 99,200.00 0.00 99,200.00
000000-2610-C1998-105000-1998-2238889
TOTAL CD BUDGET 21,181,000.00 0.00 21,181,000.00