Presenter
Presented by Ms. Carlilse
Title
Resolution amending Resolution No. 887, 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 1997 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 in City Council from the "Allequippa Terrace Residents Council" (-2,000) and "Bedford Dwelling Residents Council" (-2,000) to the Schenley Heights Community Development Corporation (+4,000).
Body
Amending Resolution No. 887 effective December 7, 2003, which presently reads as follows:
Public Works $2,915,065.04
Parks & Recreation 1,060,000.00
Engineering & Construction 2,464,008.94
Public Safety 699,952.51
City Planning 2,598,682.15
City Council 1,076,844.90
Urban Redevelopment Authority 8,823,900.00
Equipment Leasing Authority 150,000.00
Housing Authority 350,000.00
Finance 50,000.00
Personnel & Civil Service 825,000.00
Mayor's Office 1,209,546.46
Human Relations Commission 100,000.00
Total $22,323,000.00
Is hereby amended to read as follows:
SEE ATTACHMENT
Attachment
1997 Community Development Budget
Amount of New
Department/Project Amount Change (+)(-) Budget
Public Works $2,915,065.04 2,915,065.04
Personnel - Construction Division 250,000.00 250,000.00
000000-2610-C1997-400000-1997-2256800
Construction Division – Materials 175,000.00 175,000.00
000000-2610-C1997-400000-1997-2220092
Disabled and Public Sidewalk Program 40,000.00 40,000.00
000000-2610-C1997-400000-1997-2220061
Wall, Step & Fence Program 119,507.83 119,507.83
000000-2610-C1997-400000-1997-2220036
Concrete Program 24,244.01 24,244.01
000000-2610-C1997-400000-1997-2231102
Flex Beam Guiderails 9,061.50 9,061.50
000000-2610-C1997-400000-1997-2231810
Street Lighting City - Wide 14,674.70 14,674.70
000000-2610-C1997-400000-1997-2238100
Street Resurfacing 2,082,577.00 2,082,577.00
000000-2610-C1997-400000-1997-2239000
Graffiti Removal 200,000.00 200,000.00
000000-2610-C1997-400000-1997-2221020
Parks & Recreation 1,060,000.00 1,060,000.00
Pool Rehabilitation 100,000.00 100,000.00
000000-2610-C1997-500000-1997-2242001
Housing Authority Recreational 945,000.00 945,000.00
Program & Senior Program
000000-2610-C1997-500000-1997-2215003
Amount of New
Department/Project Amount Change (+)(-) Budget
West End Athletic Assoc. 15,000.00 15,000.00
000000-2610-C1997-500000-1997-G221428
Engineering & Construction 2,464,008.94 2,464,008.94
Renovation of Recreation 261,345.51 261,345.51
& Senior Centers
000000-2610-C1997-301000-1997-2243000
Play Area Improvements 1,775,000.00 1,775,000.00
000000-2610-C1997-301000-1997-2241002
Wall, Step & Fence Program 200,000.00 200,000.00
000000-2610-C1997-301000-1997-2220035
Flashing Signals At School Crossings 12,550.00 12,550.00
000000-2610-C1997-301000-1997-2237981
Neighborhood Street Improvements 100,000.00 100,000.00
000000-2610-C1997-301000-1997-2235200
Repairs To Streets & Structures 50,000.00 50,000.00
000000-2610-C1997-301000-1997-2231024
Traffic Signal Maintenance Program 49,413.43 49,413.43
000000-2610-C1997-301000-1997-2235100
Sullivan Field Concession Stand 15,700.00 15,700.00
000000-2610-C1997 301000-1997-2249405
Public Safety 699,952.51 699,952.51
Demolition Of Condemned Buildings 579,993.30 579,993.30
000000-2610-C1997-200000-1997-2210011
Fire Fighting Equipment 119,959.21 119,959.21
000000-2610-C1997-200000-1997-2261200
Amount of New
Department/Project Amount Change (+)(-) Budget
City Planning 2,598,682.15 2,598,682.15
Personnel 1,100,000.00 1,100,000.00
000000-2610-C1997-110000-1997-2250000
Administration 90,000.00 90,000.00
000000-2610-C1997-110000-1997-2256332
Citizen Participation 215,000.00 215,000.00
000000-2610-C1997-110000-1997-2256900
Community Based Organization 538,545.08 538,545.08
000000-2610-C1997-110000-1997-G221000
Pittsburgh Partnership 340,000.00 340,000.00
000000-2610-C1997-110000-1997-G225002
Planning & Management 185,137.07 185,137.07
000000-2610-C1997-110000-1997-2256132
Health Education Center 30,000.00 30,000.00
000000-2610-C1997-110000-1997-2239507
Urban League Counseling Program 100,000.00 100,000.00
000000-2610-C1997-110000-1997-2216303
City Council 1,076,844.90 1,076,844.90
Addison Terrace Learning Ctr. 5,000.00 5,000.00
000000-2610-C1997 101100-1997-G221304
Adopt A High Rise 9,200.00 9,200.00
000000-2610-C1997-101100-1997-G221305
African-American Music Institute 5,000.00 5,000.00
000000-2610-C1997-101100-1997-G221306
Allequippa Terrace Resident Council 2,000.00 -2,000.00 0.00
000000-2610-C1997-101100-1997-G229746
Arlington Meals On Wheels 1,000.00 1,000.00
000000-2610-C1997-101100-1997-G221308
Amount of New
Department/Project Amount Change (+)(-) Budget
Bedford Dwelling Resident Council 2,000.00 -2,000.00 0.00
000000-2610-C1997-101100-1997-G229748
Beltzhoover Citizens Comm. Dev. Prog. 5,000.00 5,000.00
000000-2610-C1997-101100-1997-G229749
Bethlehem Haven 7,000.00 7,000.00
000000-2610-C1997-101100-1997-G229750
Better Block Development Corp. 8,000.00 8,000.00
000000-2610-C1997-101100-1997-G229751
Big Brothers & Sisters 11,500.00 11,500.00
000000-2610-C1997-101100-1997-G221313
Big Friends-Little Friends 2,000.00 2,000.00
000000-2610-C1997-101100-1997-G229752
Bloomfield Business Assoc. 5,000.00 5,000.00
000000-2610-C1997-101100-1997-G225017
Bloomfield Garfield Corp/Youth Dev 13,000.00 13,000.00
000000-2610-C1997-101100-1997-G221318
Bloomfield Preservation – Heritage Society 15,000.00 15,000.00
000000-2610-101100-C1997-G221133-1997
Boys & Girls Club Of West. Pa.-Shadyside 3,700.00 3,700.00
000000-2610-C1997-101100-1997-G229754
Boys & Girls Club Of West. Pa.-Lawrenc. 4,000.00 4,000.00
000000-2610-C1997-101100-1997-G229753
Brashear Association 10,000.00 10,000.00
000000-2610-C1997-101100-1997-G229755
Breachmenders 2,000.00 2,000.00
000000-2610-C1997-101100-1997-G221314
Calvary Outreach 2,000.00 2,000.00
000000-2610-C1997-101100-1997-G229803
Amount of New
Department/Project Amount Change (+)(-) Budget
Catholic Charities/Ozanam 8,000.00 8,000.00
000000-2610-C1997-101100-1997-G229758
Career Dev.- Jewish Fam. & Child. Services 8,000.00 8,000.00
000000-2610-C1997-101100-1997-G229757
Center for Victims Of Violent Crimes 14,000.00 14,000.00
000000-2610-C1997-101100-1997-G228990
Central Northside Neigh. Council 2,000.00 2,000.00
000000-2610-C1997-101100-1997-G229760
Central N.S. Reading Is Fundamental 5,000.00 5,000.00
000000-2610-C1997-101100-1997-G221506
Children Of Love Theatre (C.O.L.T.) 646.38 646.38
000000-2610-C1997-101100-1997-G221324
Community Media 4,000.00 4,000.00
000000-2610-C1997-101100-1997-G221333
Domestic Abuse Counseling Center 3,000.00 3,000.00
000000-2610-C1997-101100-1997-G221328
East Alleg.Comm.Cncl.-Youth Anti Hunger 5,000.00 5,000.00
000000-2610-C1997-101100-1997-G221330
East End Cooperative Ministry, Inc. 5,500.00 5,500.00
000000-2610-C1997-101100-1997-G229761
Eastside Alliance 2,000.00 2,000.00
000000-2610-C1997-101100-1997-G229762
Elder-Ado 20,000.00 20,000.00
000000-2610-C1997-101100-1997-G221334
Elizabeth Seton Center 15,000.00 15,000.00
000000-2610-C1997-101100-1997-G221365
Elliott West End Athletic Assoc. 12,000.00 12,000.00
000000-2610-C1997-101100-1997-G229763
Amount of New
Department/Project Amount Change (+)(-) Budget
Epilepsy Foundation Of West. Pa. 3,000.00 3,000.00
000000-2610-C1997-101100-1997-G229764
Esplen Senior Citizens Assoc. 7,000.00 7,000.00
000000-2610-C1997-101100-1997-G221337
Family Resources 7,000.00 7,000.00
000000-2610-C1997-101100-1997-G229765
Fineview Citizens Council 9,000.00 9,000.00
000000-2610-C1997-101100-1997-G221401
Friendship Development Associates 16,000.00 16,000.00
000000-2610-C1997-101100-1997-G221500
Garfield Jubilee 5,000.00 5,000.00
000000-2610-C1997-101100-1997-G221342
Generations Together 1,918.62 1,918.62
000000-2610-C1997-101100-1997-G221501
Glen Hazel Citizens Assoc. 10,000.00 10,000.00
000000-2610-C1997-101100-1997-G221344
Goodwill Industries 5,000.00 5,000.00
000000-2610-C1997-101100-1997-G225026
Golden Carriage, Administration 5,000.00 5,000.00
000000-2610-C1997-101100-1997-G229766
Greenfield Organization 10,000.00 10,000.00
000000-2610-C1997-101100-1997-G229767
Hazelwood Glenwood Glen Hazel Cncl. 10,000.00 10,000.00
000000-2610-C1997-101100-1997-G229768
Hazelwood YMCA 5,000.00 5,000.00
000000-2610-C1997-101100-1997-G221351
Health Education Center 4,000.00 4,000.00
000000-2610-C1997-101100-1997-G229769
Amount of New
Department/Project Amount Change (+)(-) Budget
Highland Park Comm. Dev. Corp. 4,839.55 4,839.55
000000-2610-C1997-101100-1997-G229770
Hill Community Development, Inc./
Hill District Business Community 3,000.00 3,000.00
000000-2610-C1997-101100-1997-G221352
Hill C.D.C. 20,000.00 20,000.00
000000-2610-C1997-101100-1997-G229771
Hill House/Young Fathers 8,000.00 8,000.00
000000-2610-C1997-101100-1997-G229772
Hilltop Community Children's Center 5,200.00 5,200.00
000000-2610-C1997-101100-1997-G221355
Hilltop Mt. Washington Meals On Wheels 1,000.00 1,000.00
000000-2610-C1997-101100-1997-G221356
House Of The Crossroads 6,000.00 6,000.00
000000-2610-C1997-101100-1997-G221358
Hunger Services Network 27,000.00 27,000.00
000000-2610-C1997-101100-1997-G221502
Jewish Assoc. On Aging-Council Care 5,000.00 5,000.00
000000-2610-C1997-101100-1997-G229773
Jewish Assoc. On Aging - Neighbors 4,000.00 4,000.00
000000-2610-C1997-101100-1997-G221361
Jewish Community Center 8,000.00 8,000.00
000000-2610-C1997-101100-1997-G221362
Lawrenceville Business Association/ 5,000.00 5,000.00
Business Improvement District
000000-2610-C1997-101100-1997-G221202
Lawrenceville/Bloom. Meals On Wheels 3,000.00 3,000.00
000000-2610-C1997-101100-1997-G221369
Amount of New
Department/Project Amount Change (+)(-) Budget
Lawrenceville Development Corp. 15,000.00 15,000.00
000000-2610-C1997-101100-1997-G229776
Mattress Factory 4,000.00 4,000.00
000000-2610-C1997-101100-1997-G229779
Miryam's 7,500.00 7,500.00
000000-2610-C1997-101100-1997-G221503
M.H. Of P, Inc. 3,200.00 3,200.00
000000-2610-C1997-101100-1997-G221375
Mt. Washington C.D.C. 6,500.00 6,500.00
000000-2610-C1997-101100-1997-G229780
Nat'l Cncl. Of Jewish Women-Pgh. Section 3,000.00 3,000.00
000000-2610-C1997-101100-1997-G221377
North Side Saints 3,000.00 3,000.00
000000-2610-C1997-101100-1997-G229781
Northside Common Ministries 2,000.00 2,000.00
000000-2610-C1997-101100-1997-G229783
Northside Leadership Conference 2,000.00 2,000.00
000000-2610-101100-C1997-G229784-1997
Oak.Plan.& Dev. - Atwood Street Study 9,000.00 9,000.00
000000-2610-C1997-101100-1997-G221379
Observatory Hill Citizens Council 6,000.00 6,000.00
000000-2610-C1997-101100-1997-G229785
Open Doors For The Handicapped 4,000.00 4,000.00
000000-2610-C1997-101100-1997-G229786
Persad, Inc. 11,700.00 11,700.00
000000-2610-C1997-101100-1997-G221384
Pgh. Action Against Rape 11,000.00 11,000.00
000000-2610-C1997-101100-1997-G229655
Amount of New
Department/Project Amount Change (+)(-) Budget
Pgh Aids Task Force 10,000.00 10,000.00
000000-2610-C1997-101100-1997-G229787
Pgh Blind Association 2,500.00 2,500.00
000000-2610-C1997-101100-1997-G229788
Pgh. Children's Museum 5,720.46 5,720.46
000000-2610-C1997-101100-1997-G229789
Pgh Community Serv - Hunger Trust 103,000.00 103,000.00
000000-2610-C1997-101100-1997-G221359
Pgh. Community Serv - Safety 125,000.00 125,000.00
000000-2610-C1997-101100-1997-G221391
Pgh. Voyager 1,000.00 1,000.00
000000-2610-C1997-101100-1997-G229790
Polish Hill Civic Association 5,000.00 5,000.00
000000-2610-C1997-101100-1997-G225010
Program For Female Offenders 4,000.00 4,000.00
000000-2610-C1997-101100-1997-G221396
Riverview Apartments 6,000.00 6,000.00
000000-2610-C1997-101100-1997-G221397
Riverview Center For Jewish Seniors 7,000.00 7,000.00
000000-2610-C1997-101100-1997-G221398
Rosedale Block Cluster 11,500.00 11,500.00
000000-2610-C1997-101100-1997-G224508
Schenley Heights C. D. C. 0.00 +4,000.00 4,000.00
000000-2610-C1997-101100-1997-G229852
Shepherd Wellness Community 8,000.00 8,000.00
000000-2610-C1997-101100-1997-G229791
Sheptsky Arms 5,000.00 5,000.00
000000-2610-C1997-101100-1997-G221404
Amount of New
Department/Project Amount Change (+)(-) Budget
Sickle Cell 17,850.53 17,850.53
000000-2610-C1997-101100-1997-G221407
Sids Alliance - Pgh. Affiliate 17,200.00 17,200.00
000000-2610-C1997-101100-1997-G229792
S.P.E.R.T. 25,000.00 25,000.00
000000-2610-C1997-101100-1997-G229793
Southside Local Development 12,000.00 12,000.00
000000-2610-C1997-101100-1997-G229794
Spring Garden Neighborhood Council 32,000.00 32,000.00
000000-2610-C1997-101100-1997-G229795
Springview Athletic Association 4,000.00 4,000.00
000000-2610-C1997-101100-1997-G229796
Hill Community Development, Inc./ 2,000.00 2,000.00
Sprinters Educational Athletic Assoc.
000000-2610-C1997-101100-1997-G229797
St. Clair Athletic Association 5,000.00 5,000.00
000000-2610-C1997-101100-1997-G221272
St. Mary's Lawrenceville Arts Program 5,000.00 5,000.00
000000-2610-C1997-101100-1997-G221402
Steel Valley Authority 14,500.00 14,500.00
000000-2610-C1997-101100-1997-G221505
Travelers Aid Society 2,909.00 2,909.00
000000-2610-C1997-101100-1997-G221284
Troy Hill Citizens Council 18,000.00 18,000.00
000000-2610-C1997-101100-1997-G229798
United Cerebral Palsy 3,000.00 3,000.00
000000-2610-C1997-101100-1997-G229799
Urban League - Tutoring Program 9,000.00 9,000.00
000000-2610-C1997-101100-1997-G229800
Urban League 4,700.00 4,700.00
000000-2610-C1997-101100-1997-G221420
Amount of New
Department/Project Amount Change (+)(-) Budget
Vietnam Veterans Leadership Program. 7,500.00 7,500.00
000000-2610-C1997-101100-1997-G221292
Vintage 5,000.00 5,000.00
000000-2610-C1997-101100-1997-G221294
Washington Hghts Ecumenical Food Bank 2,000.00 2,000.00
000000-2610-C1997-101100-1997-G221296
West End Elliott Citizens Council 4,110.36 4,110.36
000000-2610-C1997-101100-1997-G229801
West End Elliott Joint Project- Employ 15,000.00 15,000.00
000000-2610-C1997-101100-1997-G221426
West End-Elliott Joint Project 9,200.00 9,200.00
Elliott Business District Revitalization
000000-2610-C1997-101100-1997-G229834
West End Elliott Joint Project- Housing 17,500.00 17,500.00
000000-2610-C1997-101100-1997-G221427
Western PA. Conservancy 1,750.00 1,750.00
000000-2610-C1997-101100-1997-G226002
Westgate Village Resident Council 13,000.00 13,000.00
000000-2610-C1997-101100-1997-G221301
Women's Center & Shelter 10,500.00 10,500.00
000000-2610-C1997-101100-1997-G229805
Wm.& Mildred Orr Comp. Care Ctr. 7,500.00 7,500.00
Elevator
000000-2610-C1997-101100-1997-G229804
YMCA - Center Ave. Branch 3,000.00 3,000.00
000000-2610-C1997-101100-1997-G229806
Youthbuild 12,500.00 12,500.00
000000-2610-C1997-101100-1997-G221430
Amount of New
Department/Project Amount Change (+)(-) Budget
Urban Redevelopment Authority 8,823,900.00 8,823,900.00
Business Growth Fund 500,000.00 500,000.00
000000-2610-C1997-820000-1997-2200020
Industrial Site Acquisition 460,000.00 460,000.00
& Improvements
000000-2610-C1997-820000-1997-2200024
Section 108 Loan Guarantee Program 350,000.00 350,000.00
000000-2610-C1997-820000-1997-2239505
Urban Development Fund 560,000.00 560,000.00
000000-2610-C1997-820000-1997-2200030
Crawford Square 490,000.00 490,000.00
000000-2610-C1997-820000-1997-2200022
South Side Riverfront Development 253,900.00 253,900.00
000000-2610-C1997-820000-1997-2211012
Community Development Investment 490,000.00 490,000.00
Fund
000000-2610-C1997-820000-1997-2200021
Housing Development Support 860,000.00 860,000.00
000000-2610-C1997-820000-1997-2211006
Party Wall Program 90,000.00 90,000.00
000000-2610-C1997-820000-1997-2210003
Home Rehabilitation Program 500,000.00 500,000.00
000000-2610-C1997-820000-1997-2211008
Housing Recovery Program 900,000.00 900,000.00
000000-2610-C1997-820000-1997-2210002
Rental Housing Development Program 200,000.00 200,000.00
000000-2610-C1997-820000-1997-2211005
Amount of New
Department/Project Amount Change (+)(-) Budget
Personnel 2,900,000.00 2,900,000.00
000000-2610-C1997-820000-1997-2200018
Property Management 250,000.00 250,000.00
000000-2610-C1997-820000-1997-2200029
City Shops/Nbdr - Northside 20,000.00 20,000.00
000000-2610-C1997-820000-1997-2239515
Equipment Leasing Authority 150,000.00 150,000.00
Capital Equipment Acquisition 150,000.00 150,000.00
000000-2610-C1997-120000-1997-2255899
Housing Authority 350,000.00 350,000.00
Central Relocation Agency 350,000.00 350,000.00
000000-2610-C1997-810000-1997-2215888
Finance 50,000.00 50,000.00
Sideyard Program 50,000.00 50,000.00
000000-2610-C1997-107000-1997-2239509
Personnel & Civil Service 825,000.00 825,000.00
Neighborhood Employment Program 250,000.00 250,000.00
000000-2610-C1997-109000-1997-2209660
Pittsburgh Partnership Employment 200,000.00 200,000.00
000000-2610-C1997-109000-1997-2206322
Summer Youth Employment Program 375,000.00 375,000.00
000000-2610-C1997-109000-1997-2206323
Mayor's Office 1,209,546.46 1,209,546.46
After School Safe Places 150,000.00 150,000.00
000000-2610-C1997-102000-1997-2239504
Amount of New
Department/Project Amount Change (+)(-) Budget
B.I.G. League Youth Sports 75,000.00 75,000.00
000000-2610-C1997-102000-1997-G224117
Center For Victims Of Violent Crime 40,000.00 40,000.00
000000-2610-C1997-102000-1997-G228991
Hunger Services Network 20,000.00 20,000.00
000000-2610-C1997-102000-1997-G221507
Pittsburgh Action Against Rape 40,000.00 40,000.00
000000-2610-C1997-102000-1997-G229656
Pgh. Community Reinvestment Group 48,834.29 48,834.29
000000-2610-C1997-102000-1997-2256777
Pgh. Community Services - Hunger Prog. 50,000.00 50,000.00
000000-2610-C1997-102000-1997-G221490
Senior Center Equipment 85,000.00 85,000.00
000000-2610-C1997-102000-1997-2239503
Steel Valley Authority 20,000.00 20,000.00
000000-2610-C1997-102000-1997-G221513
Steelworker's Plaza 20,000.00 20,000.00
000000-2610-C1997-102000-1997-2239501
Western Pa Conservancy 106,050.00 106,050.00
000000-2610-C1997-102000-1997-G226002
Women's Center & Shelter 40,000.00 40,000.00
000000-2610-C1997-102000-1997-G225046
Neighborhd Business Dist. Decorative Lighting 65,325.30 65,325.30
000000-2610-102000-C1997-2267171-1997
Youth Curfew Program 250,000.00 250,000.00
000000-2610-C1997-102000-1997-2265700
Youth Initiative & Serious Offenders 99,336.87 99,336.87
000000-2610-C1997-102000-1997-2266233
Amount of New
Department/Project Amount Change (+)(-) Budget
Youth Truancy Program 100,000.00 100,000.00
000000-2610-C1997-102000-1997-2239500
Human Relations Commission 100,000.00 100,000.00
Commission Operations - Fair Housing 100,000.00 100,000.00
000000-2610-C1997-105000-1997-2238889
Total CD Budget 22,323,000.00 22,323,000.00