Presenter
Presented by Ms. Carlisle
Title
Resolution Amending Resolution No. 552, effective September 27, 2005, 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 2001 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 "Big Friends, Little Friends" (-638.00) and "Frazier-Ward Community Center" (-5,000) to the "Schenley Heights Community Development Corporation" (+5,638).
Body
Resolution No. 552, effective September 27, 2005, which presently reads as follows:
City Council $1,153,750.00
City Planning 2,454,000.00
Engineering & Construction 2,085,000.00
Finance 25,000.00
General Services 50,000.00
Housing Authority 350,000.00
Mayor's Office 1,048,750.00
Parks & Recreation 900,000.00
Personnel & Civil Service 700,000.00
Public Safety 1,190,000.00
Public Works 3,567,600.00
Urban Redevelopment Authority 8,410,900.00
TOTAL $21,935,000.00
Is hereby amended to read as follows:
SEE ATTACHMENT
Attachment
2001 Community Development Budget
Original Revised CD
Line Item Budget Changes +/(-) Budget
City Council 1,153,750.00 1,153,750.00
Addison Terrace Learning Center 500000-2610-101100-C2001-G221304-2001 2,500.00 2,500.00
Addison Terrace Tennant Council 500000-2610-101100-C2001-G229165-2001 African American Entrepreneur Forum 500000-2610-101100-C2001-G229166-2001 2,000.00 1,000.00 2,000.00 1,000.00
African American Music Institute 500000-2610-101100-C2001-G221306-2001 10,500.00 10,500.00
Allegheny City Historic Society 500000-2610-101100-C2001-G229168-2001 2,000.00 2,000.00
Beltzhoover Citizens CDC 500000-2610-101100-C2001-G229749-2001 8,000.00 8,000.00
Beltzhoover Neighborhood Council 500000-2610-101100-C2001-G221120-2001 5,000.00 5,000.00
Bethlehem Haven 500000-2610-101100-C2001-G229750-2001 2,500.00 2,500.00
Better Block Development Corporation 500000-2610-101100-C2001-G229751-2001 11,000.00 11,000.00
Big Brothers/Big Sisters 500000-2610-101100-C2001-G221313-2001 2,000.00 2,000.00
Big Friends/ Little Friends 500000-2610-101100-C2001-G229752-2001 2,000.00 - 638.00 1,362.00
Bloomfield Business Association 500000-2610-101100-C2001-G225017-2001 3,000.00 3,000.00
Bloomfield Garfield Corporation/Laurentian Hall Associates 500000-2610-101100-C2001-G229213-2001 5,000.00 5,000.00
Bloomfield Garfield Corporation/Youth Dev. Center 500000-2610-101100-C2001-G229170-2001 7,000.00 7,000.00
Original Revised CD
Line Item Budget Changes +/(-) Budget
Bloomfield Garfield Corporation/Youth Sports 500000-2610-101100-C2001-G229172-2001 5,000.00 5,000.00
Bloomfield Preservation & Heritage Society 500000-2610-101100-C2001-G221133-2001 8,000.00 8,000.00
Brashear Association 500000-2610-101100-C2001-G229755-2001 8,000.00 8,000.00
Breachmenders 500000-2610-101100-C2001-G221314-2001 13,000.00 13,000.00
Brightwood Civic Group 500000-2610-101100-C2001-G221142-2001 5,000.00 5,000.00
Carrick Main Street Task Force (SPERT) 500000-2610-101100-C2001-2256850-2001 8,000.00 8,000.00
Catholic Charities, Diocese of Pgh./Neighborhood Based Services 500000-2610-101100-C2001-G229102-2001 1,000.00 1,000.00
Catholic Youth Assoc./Stephen Foster Center-Asbestos Removal 500000-2610-101100-C2001-G229174-2001 12,970.00 12,970.00
Center for Creative Play 500000-2610-101100-C2001-G229103-2001 5,000.00 5,000.00
Center for Family Excellence 500000-2610-101100-C2001-G229812-2001 5,000.00 5,000.00
Center for Victims of Violent Crimes 500000-2610-101100-C2001-G228990-2001 4,000.00 4,000.00
Central Northside Neighborhood Council 500000-2610-101100-C2001-G229760-2001 5,000.00 5,000.00
Central Northside Reading is Fundamental 500000-2610-101100-C2001-G221506-2001 3,000.00 3,000.00
Chas. Morris Nursing/Rehab Ctr. (Riverview Ctr. For Sr.s - Home For Aged) 500000-2610-101100-C2001-G229104-2001 1,000.00 1,000.00
Original Revised CD
Line Item Budget Changes +/(-) Budget
Community Empowerment Association 500000-2610-101100-C2001-G229838-2001 2,500.00 2,500.00
Community Fitness 500000-2610-101100-C2001-G229839-2001 1,000.00 1,000.00
Consumer Health Coalition 500000-2610-101100-C2001-G229178-2001 2,000.00 2,000.00
Contact Pittsburgh 500000-2610-101100-C2001-G229106-2001 3,500.00 3,500.00
Corporate Collections 500000-2610-101100-C2001-G229180-2001 1,000.00 1,000.00
District 1 - Equipment 500000-2610-101100-C2001-G230032-2001 2,000.00 2,000.00
District 1 Special Needs Initiative Fund/NSLC 500000-2610-101100-C2001-G229182-2001 2,470.00 2,470.00
District 7 500000-2610-101100-C2001-G229827-2001 7,500.00 7,500.00
Dollar Energy Fund 500000-2610-101100-C2001-G224555-2001 5,000.00 5,000.00
Domestic Abuse Counseling Center 500000-2610-101100-C2001-G221328-2001 2,000.00 2,000.00
East Allegheny Community Council 500000-2610-101100-C2001-G221330-2001 5,000.00 5,000.00
East End Cooperative Ministries 500000-2610-101100-C2001-G229761-2001 4,000.00 4,000.00
East Liberty Development, Inc. 500000-2610-101100-C2001-G229109-2001 1,500.00 1,500.00
East Liberty Development-Ultra Violet Loop 500000-2610-101100-C2001-G229184-2001 3,000.00 3,000.00
Eastside Neighborhood Employment Center 500000-2610-101100-C2001-G221156-2001 2,000.00 2,000.00
Elder-Ado, Inc. 500000-2610-101100-C2001-G221334-2001 31,000.00 31,000.00
Original Revised CD
Line Item Budget Changes +/(-) Budget
Elizabeth Seton Center 500000-2610-101100-C2001-G221365-2001 25,000.00 25,000.00
Ellsworth Avenue Business Association 500000-2610-101100-C2001-G229813-2001 3,000.00 3,000.00
Epilepsy Foundation 500000-2610-101100-C2001-G229764-2001 2,500.00 2,500.00
Esplen Senior Citizens Association 500000-2610-101100-C2001-G221337-2001 7,000.00 7,000.00
Families & Youth 2000/Rodman Street 500000-2610-101100-C2001-G229843-2001 5,000.00 5,000.00
Family Resources 500000-2610-101100-C2001-G229765-2001 2,500.00 2,500.00
Fineview Citizenz Council 500000-2610-101100-C2001-G221401-2001 5,000.00 5,000.00
Frazier-Ward Community Center 500000-2610-101100-C2001-G229186-2001 5,000.00 - 5,000.00 0.00
Friendship Development Associates 500000-2610-101100-C2001-G221500-2001 15,000.00 15,000.00
Glen Hazel Citizens Council 500000-2610-101100-C2001-G221344-2001 11,000.00 11,000.00
Golden Carriage 500000-2610-101100-C2001-G221346-2001 3,000.00 3,000.00
Goodwill Literacy Initiative 500000-2610-101100-C2001-G225026-2001 5,000.00 5,000.00
Greater Northside Athletic Association 500000-2610-101100-C2001-G229188-2001 1,000.00 1,000.00
Hazelwood Glenwood Glen Hazel Council (HGGH) 500000-2610-101100-C2001-G229768-2001 2,000.00 2,000.00
Hazelwood Initiative, Inc. (Hazelwood Maint. Task Force) 500000-2610-101100-C2001-G229131-2001 11,000.00 11,000.00
Hill Diciples Football League 500000-2610-101100-C2001-G229190-2001 2,000.00 2,000.00
Original Revised CD
Line Item Budget Changes +/(-) Budget
Hill District Concensus Group 500000-2610-101100-C2001-G229849-2001 2,970.00 2,970.00
Hill District Ministries 500000-2610-101100-C2001-G229850-2001 3,000.00 3,000.00
Hilltop Community Children's Center 500000-2610-101100-C2001-G221355-2001 2,000.00 2,000.00
House of the Crossroads 500000-2610-1001100-C2001-G221358-2001 5,000.00 5,000.00
Hunger Services Network 500000-2610-101100-C2000-G221502-2001 60,020.00 60,020.00
Jewish Association on Aging/Council Adult Day Care 500000-2610-101100-C2001-G229773-2001 5,000.00 5,000.00
Jewish Association on Aging/Neighbors 500000-2610-101100-C2001-G221361-2001 2,000.00 2,000.00
Jewish Community Center 500000-2610-101100-C2001-G221362-2001 5,000.00 5,000.00
Jewish Family & Children's Center - Conflict Dispute Resolution 500000-2610-101100-C2001-G229840-2001 1,000.00 1,000.00
Jewish Family & Children's Center/Career Development 500000-2610-101100-C2001-G229757-2001 6,000.00 6,000.00
Kennard Basketball League 500000-2610-101100-C2001-G229192-2001 2,000.00 2,000.00
Kumba Trust 500000-2610-101100-C2001-G229194-2001 1,000.00 1,000.00
Lawrenceville Block Watch Network 500000-2610-101100-C2001-G221201-2001 4,000.00 4,000.00
Lawrenceville Bloomfield Meals on Wheels 500000-2610-101100-C2001-G221369-2001 2,000.00 2,000.00
Original Revised CD
Line Item Budget Changes +/(-) Budget
Lawrenceville United 500000-2610-101100-C2001-G229855-2001 17,500.00 17,500.00
Lincoln Larimer Lemington Belmar Revit. & Development 500000-2610-101100-C2001-G229114-2001 3,000.00 3,000.00
Manchester Youth Development 500000-2610-101100-C2001-G229778-2001 3,000.00 3,000.00
Miryam's 500000-2610-101100-C2001-G221503-2001 6,000.00 6,000.00
Citi Parks Sr – Morningside &Lawrenceville Senior Centers 500000-2610-101100-C2001-G223140-2001 2,000.00 2,000.00
Mt. Washington Community Development Corp. 500000-2610-101100-C2001-G229780-2001 5,470.00 5,470.00
National Council of Jewish Women/Children's Room Family Court 500000-2610-101100-C2001-G221377-2001 10,000.00 10,000.00
Nego Gato/Hill House 500000-2610-101100-C2001-G229196-2001 3,000.00 3,000.00
New Life Urban Ministries 500000-2610-101100-C2001-G229198-2001 1,000.00 1,000.00
Northside Coalition for Fair Housing 500000-2610-101100-C2001-G229851-2001 3,000.00 3,000.00
Northside Leadership Conference/Northshore Planning/Park Commons 500000-2610-101100-C2001-G229200-2001 15,000.00 15,000.00
Northside Public Safety Council 500000-2610-101100-C2001-G229202-2001 1,000.00 1,000.00
Northside Saints 500000-2610-101100-C2001-G229781-2001 1,000.00 1,000.00
Northview Heights Citizens Council 500000-2610-101100-C2001-G221218-2001 1,000.00 1,000.00
Original Revised CD
Line Item Budget Changes +/(-) Budget
Oakland Planning & Development 500000-2610-101100-C2001-G221379-2001 9,000.00 9,000.00
Observatory Hill 500000-2610-101100-C2001-G221220-2001 5,000.00 5,000.00
Old Allegheny Athletic Association 500000-2610-101100-C2001-G229820-2001 2,000.00 2,000.00
One Small Step 500000-2610-101100-C2001-G229204-2001 1,000.00 1,000.00
PA Affiliate SIDS Alliance 500000-2610-101100-C2001-G229792-2001 15,470.00 15,470.00
Persad Center 500000-2610-101100-C2001-G221384-2001 6,500.00 6,500.00
Pittsburgh Action Against Rape 500000-2610-101100-C2001-G229655-2001 6,000.00 6,000.00
Pittsburgh Aids Task Force 500000-2610-101100-C2001-G229787-2001 3,000.00 3,000.00
Pittsburgh Community Services – Hunger 500000-2610-101100-C2001-G221390-2001 225,000.00 225,000.00
Pittsburgh Community Services – Safety 500000-2610-101100-C2001-G221391-2001 125,000.00 125,000.00
Perry Hilltop Citizens Inc. 500000-2610-101100-C2001-G229121-2001 5,000.00 5,000.00
Polish Hill Civic Association – Building Improvement 500000-2610-101100-C2001-G221396-2001 5,000.00 5,000.00
Program for Female Offenders-Capital Campaign 500000-2610-101100-C2001-G221396-2001 1,000.00 1,000.00
Program to Aid Citizen Enterprise (PACE) 500000-2610-101100-C2001-G221924-2001 2,500.00 2,500.00
Riverview Tower Apartments 500000-2610-101100-C2001-G221397-2001 4,000.00 4,000.00
Original Revised CD Revised CD
Line Item Budget Changes +/(-) Budget Budget
Rosedale Block Cluster 500000-2610-101100-C2001-G224508-2001 11,000.00 11,000.00
Schenley Heights C. D. C. 500000-2610-101100-C2001-G229852-2001 0.00 + 5,638.00 5,638.00
Second Chance 2610-101100-C2001-G229206-2001 7,570.00 7,570.00
Shepherd Wellness Community 500000-2610-101100-C2001-G229791-2001 5,000.00 5,000.00
Sheraden Homework & Computer Center 500000-2610-101100-C2001-G229125-2001 9,000.00 9,000.00
Sickle Cell Society 500000-2610-101100-C2001-G221407-2001 20,900.00 20,900.00
South Highland Business Association 500000-2610-101100-C2001-G229845-2001 4,970.00 4,970.00
South PGH Economic Revitalization Team (SPERT) 500000-2610-101100-C2001-G229793-2001 10,970.00 10,970.00
South Side Local Development Company 500000-2610-101100-C2001-G229794-2001 8,000.00 8,000.00
Spring Garden Neighborhood Council 500000-2610-101100-C2001-G229795-2001 20,000.00 20,000.00
Spring Hill Civic League 500000-2610-101100-C2001-G221267-2001 5,000.00 5,000.00
Springview Athletic Association 500000-2610-101100-C2001-G229796-2001 2,000.00 2,000.00
St. Clair Athletic Association 500000-2610-101100-C2001-G221272-2001 2,000.00 2,000.00
Steel Valley Authority 500000-2610-101100-C2001-G221505-2001 6,000.00 6,000.00
Tree of Hope 500000-2610-101100-C2001-G229866-2001 7,000.00 7,000.00
Tri-Valley Athletic League 500000-2610-101100-C2001-G229126-2001 2,000.00 2,000.00
Original Revised CD
Line Item Budget Changes +/(-) Budget
Troy Hill Citizens Council 500000-2610-101100-C2001-G229798-2001 12,000.00 12,000.00
United Cerebral Palsy 500000-2610-101100-C2001-G229799-2001 3,000.00 3,000.00
Uptown Community Action Group 500000-2610-101100-C2001-G221418-2001 3,000.00 3,000.00
Urban League - Housing Counseling 500000-2610-101100-C2001-G221420-2001 2,000.00 2,000.00
Vietnam Veterans Leadership Program 500000-2610-101100-C2001-G221292-2001 2,000.00 2,000.00
Vintage 500000-2610-101100-C2001-G221294-2001 2,500.00 2,500.00
West End Elliott Athletic Association 500000-2610-101100-C2001-G229763-2001 2,500.00 2,500.00
West End Elliott Citizens Council 500000-2610-101100-C2001-G229110-2001 3,000.00 3,000.00
West End Elliott Joint Project/West Pittsburgh Partnership 500000-2610-101100-C2001-G229210-2001 15,000.00 15,000.00
West End Elliott Joint Project/West Pittsburgh Partnership/Westnet 500000-2610-101100-C2001-G229129-2001 6,470.00 6,470.00
Pittsburgh Music Theater School 500000-2610-101100-C2001-G229215-2001 19,000.00 19,000.00
Western Pennsylvania Conservancy 500000-2610-101100-C2001-G226002-2001 3,000.00 3,000.00
Western Pennsylvania Conservancy – Business District Project 500000-2610-101100-C2001-2267090-2001 15,000.00 15,000.00
Western Pennsylvania Police Athletic League 500000-2610-101100-C2001-G229832-2001 5,000.00 5,000.00
West Pittsburgh Partnership – So. Main Street 500000-2610-101100-C2001-G229993-2001 7,000.00 7,000.00
Original Revised CD
Line Item Budget Changes +/(-) Budget
Women's Center and Shelter 500000-2610-101100-C2001-G229805-2001 7,000.00 7,000.00
YMCA Center Ave. 500000-2610-101100-C2001-G229806-2001 3,500.00 3,500.00
YMCA, Hazelwood Outreach Center 500000-2610-101100-C2001-G221351-2001 5,000.00 5,000.00
City Planning 2,454,000.00 2,454,000.00
Community Based Organizations 500000-2610-110000-C2001-G221000-2001 900,000.00 900,000.00
Personnel – CP 500000-2610-110000-C2001-2250000-2001 924,000.00 924,000.00
Administrative 500000-2610-110000-C2001-2256332-2001 55,000.00 55,000.00
Planning and Management 500000-2610-110000-C2001-2256132-2001 115,000.00 115,000.00
Vacant Property Working Group 500000-2610-110000-C2001-2267085-2001 60,000.00 60,000.00
Urban League Housing Counseling 500000-2610-110000-C2001-2216303-2001 100,000.00 100,000.00
Fair Housing Impediment Study 500000-2610-110000-C2001-G223132-2001 60,000.00 60,000.00
Engineering & Construction 2,085,000.00 2,085,000.00
Ballfield Light Replacement 500000-2610-301000-C2001-2267042-2001 150,000.00 150,000.00
Concession Buildings 500000-2610-301000-C2001-2231008-2001 95,000.00 95,000.00
Disabled & Public Sidewalk Prog. 500000-2610-301000-C2001-2220060-2001 1,175,000.00 1,175,000.00
Walls, Steps and Fences 500000-2610-301000-C2001-2220035-2001 100,000.00 100,000.00
Original Revised CD Revised CD
Line Item Budget Changes +/(-) Budget Budget
Renovation of Recreation & Senior Centers 500000-2610-301000-C2001-2243000-2001 170,000.00 170,000.00
Play Area Improvements 500000-2610-301000-C2001-2241002-2001 Tree Planting Program 500000-2610-30100-C2001-2245920-2001 45,000.00 50,000.00 45,000.00 50,000.00
Pool Rehabilitation 500000-2610-301000-C2001-2242000-2001 300,000.00 300,000.00
Finance 25,000.00 25,000.00
Sideyard Program 500000-2610-107000-C2001-2239509-2001 25,000.00 25,000.00
General Services 50,000.00 50,000.00
Building Maintenance Prog. 500000-2610-120010-C2001-2227003-2001 50,000.00 50,000.00
Housing Authority 350,000.00 350,000.00
Central Relocation Agency 500000-2610-810000-C2001-2215888-2001 350,000.00 350,000.00
's Office 1,048,750.00 1,048,750.00
B.I.G. League Sports 500000-2610-102000-C2001-G224117-2001 100,000.00 100,000.00
Bloomfield Preservation & Heritage Society 500000-2610-102000-C2001-G221133-2001 15,000.00 15,000.00
Business & Financial Services Initiative 500000-2610-102000-C2001-2267054-2001 125,000.00 125,000.00
Center For Victims Of Violent Crimes 500000-2610-102000-C2001-G228991-2001 49,500.00 49,500.00
Greater Pgh. Community Food Bank 500000-2610-102000-C2001-G228993-2001 45,000.00 45,000.00
Original Revised CD Revised CD
Line Item Budget Changes +/(-) Budget Budget
Hazelwood Beautification 500000-2610-102000-C2001-2267057-2001 16,550.00 16,550.00
North Side Underpass - Mayor's Suppl. 500000-2610-102000-C2001-2267060-2001 120,000.00 120,000.00
Pgh. Action Against Rape 500000-2610-102000-C2001-G229656-2001 49,500.00 49,500.00
Pool Rehabilitation - Mayor's Suppl. 500000-2610-102000-C2001-2267062-2001 50,000.00 50,000.00
Railing Rehabilitation Prog. - Mayor's Suppl. 500000-2610-102000-C2001-2267065-2001 100,000.00 100,000.00
Steel Valley Authority 500000-2610-102000-C2001-G221513-2001 24,500.00 24,500.00
Tree Planting Prog. - Mayor's Suppl; 500000-2610-102000-C2001-G228888-2001 100,000.00 100,000.00
Weed & Seed Prog. - Mayor'e ULO 500000-2610-102000-C2001-G221450-2001 95,000.00 95,000.00
Western Pa. Conservancy 500000-2610-102000-C2001-G226002-2001 109,200.00 109,200.00
Women's Center & Shelter 500000-2610-102000-C2001-G225046-2001 49,500.00 49,500.00
Parks & Recreation 900,000.00 - 900,000.00
HACP Recreational & Senior Prog. 500000-2610-500000-C2001-2215003-2001 750,000.00 750,000.00
Maintenance & Enhancement Of Rec/Sr CTRS. 500000-2610-500000-C2001-2215010-2001 150,000.00 150,000.00
Personnel & Civil Service 700,000.00 700,000.00
Neighborhood Employment Program 500000-2610-109000-C2001-2209660-2001 300,000.00 300,000.00
Original Revised CD Revised CD
Line Item Budget Changes +/(-) Budget Budget
Pittsburgh Partnership Employment 500000-2610-109000-C2001-2206322-2001 200,000.00 200,000.00
Summer Youth Employment Prog. 500000-2610-109000-C2001-2206323-2001 200,000.00 200,000.00
Public Safety 1,190,000.00 1,190,000.00
Demolition of Condemned Bldgs. 500000-2610-274300-C2001-2210011-2001 1,190,000.00 1,190,000.00
Public Works 3,567,600.00 3,567,600.00
Property Management 500000-2610-400000-C2001-2220082-2001 275,000.00 275,000.00
Disabled & Public Sidewalk Prog. 500000-2610-400000-C2001-2220061-2001 413,000.00 413,000.00
Park Reconstruction Program 500000-2610-400000-C2001-2245001-2001 100,000.00 100,000.00
Street Resurfacing 500000-2610-400000-C2001-2239000-2001 2,779,600.00 2,779,600.00
Urban Redevelopment Authority 8,410,900.00 8,410,900.00
Community Development Investment Fund 500000-2610-820000-C2001-2200021-2001 900,000.00 900,000.00
City Wide Main Street 500000-2610-820000-C2001-2210035-2001 800,000.00 800,000.00
Urban Development Fund 500000-2610-820000-C2001-2200030-2001 611,000.00 611,000.00
Personnel – URA 500000-2610-820000-C2001-2200018-2001 2,600,000.00 2,600,000.00
Property Management 500000-2610-820000-C2001-2200029-2001 300,000.00 300,000.00
East Liberty - Residential Development 500000-2610-820000-C2001-2210037-2001 500,000.00 500,000.00
Original Revised CD
Line Item Budget Changes +/(-) Budget
Home Rehabilitation Prog 500000-2610-820000-C2001-2211008-2001 150,000.00 150,000.00
Housing Construction Fund 500000-2610-820000-C2001-2200044-2001 500,000.00 500,000.00
Housing Recovery Program 500000-2610-820000-C2001-2210002-2001 150,000.00 150,000.00
Party Wall Program 500000-2610-820000-C2001-2210003-2001 150,000.00 150,000.00
Rental Housing Development Program 500000-2610-820000-C2001-2211005-2001 500,000.00 500,000.00
Streetface Façade Program 500000-2610-820000-C2001-2200047-2001 49,900.00 49,900.00
Support for Housing Development 500000-2610-820000-C2001-2211006-2001 1,000,000.00 1,000,000.00
Allequippa Terrace 500000-2610-820000-C2001-2239510-2001 200,000.00 200,000.00
TOTAL 21,935,000.00 21,935,000.00