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File #: 2007-1537    Version:
Type: Resolution Status: Passed Finally
File created: 6/12/2007 In control: Committee on Finance, Law and Purchasing
On agenda: Final action: 7/2/2007
Enactment date: 7/2/2007 Enactment #: 386
Effective date: 7/6/2007    
Title: Further amending the Capital and Community Development Budget Resolution No. 759, effective January 1, 2006, by 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 2007 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; and further increasing the Community Development Block Grant Budget from $16,000,000 to 17,158,500 (+1,158,500).
Indexes: CAPITAL BUDGET (AMENDING)
Attachments: 1. 2007-1537 v-2.doc, 2. 2007-1537.doc

Presenter

Presented by Mr. Deasy

 

Title

Further amending the Capital and Community Development Budget Resolution No. 759, effective January 1, 2006, by 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 2007 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; and further increasing the Community Development Block Grant Budget from $16,000,000 to 17,158,500 (+1,158,500).

 

Body

Whereas, the City of Pittsburgh, after thorough consideration and study, has determined that the 2007 Community Development Block Grant Program, including the housing Assistance Program is desirable and in the public interest; and

 

Whereas under the terms of the Housing and Community Development Act of 1974, Public Law 93-383 as amended, the U.S. Department of Housing and Urban Development has authorized the making of grants to public bodies to aid in financing such projects; and

 

Whereas, the City of Pittsburgh is duly authorized under the Constitution and Laws of the Commonwealth of Pennsylvania to undertake and carry out said project;

 

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

 

Section 1.  The Mayor of the City of Pittsburgh is hereby authorized to submit a Community Development statement in a form required by the U.S. Department of Housing and Urban Development for a grant to be made by the U.S. Department of Housing and Urban Development to the City of Pittsburgh, including the Housing Assistance Program.

 

Section 2.  In the event that the U.S. Department of Housing and Urban Development should approve the Community Development statement and tender to the City of Pittsburgh a grant contract or contracts in connection therewith, the Mayor of the City of Pittsburgh, on behalf of the City, as authorized to execute said contract or contracts which shall be in a form approved by the City Solicitor.

 

Section 3.  The City of Pittsburgh assumes full responsibility for assuring that all grant funds which may be received for said program will be used in an economical and efficient manner in carrying out the program.

 

Section 4.  The City of Pittsburgh hereby assures its full compliance with and implementation of the following:

 

A.             Regulations of the U.S. Department of Housing and Urban Development effectuating Title VI

                       of the Civil rights Act of 1964 and any amendments thereto;

 

 

 

B.             Applicable laws relating to equal employment opportunity;

 

C.             Federal Labor Standards imposed under Title VII of the Housing Act of 1961; as amended

                       where applicable;

 

D.             Regulations of the U.S. Department of Housing and Urban Development issued under the 1970

                      Uniform Relocation Act;

 

E.              U.S. Environmental Protection Agency regulations applicable to the 1968 National

                       Environmental Protection Act;

 

F.              The U.S. Department of Housing and Urban Development regulations issued under the Housing

                       and Community Development Act of 1974 applicable to Citizen Participation;

 

G.             Low income employment opportunities as set forth in Section No. 3 Housing Act Amendments

                       of 1968; and

 

H.             Applicable laws, regulations, and Executive Orders as required and listed in the Certifications of

                       the Department of Housing and Urban Development.

 

Section 5.  The Planning Director of the Department of City Planning of the City of Pittsburgh is hereby designated as the authorized representative of the City of Pittsburgh for the purpose of maintaining, updating and submitting documents pertaining to the Community Development Block Grant Program.  The documents include the Six Year Development Program, the Consolidated Plan, the Consolidated Annual Performance and Evaluation Report, the Citizen Participation Plan, and related documents.  This series of documents will constitute the policy, criteria and process for the allocation and distribution of Community Development Block Grant funds.  Copies of the documents will be submitted to the Department of Housing and Urban Development and Pittsburgh City Council and be kept available for the public review.

 

Section 6.  The City Controller is hereby authorized and directed to create a special trust account for the 2007 Community Development Block Grant Program.  Said trust account shall be designated "2007 Community Development Block Grant Program Trust Fund" into which account there shall be deposited any and all U.S. Department of Housing and Urban Development grant funds.

 

Section 7.  The City Treasurer is hereby authorized and directed to deposit funds referred to in this Resolution in the appropriate bank or financial institution.

 

Section 8.  The Mayor of the City of Pittsburgh is hereby authorized to designate, for use by the City Controller, the following program categories for the 2007 Community Development Block Grant Program.

 

 

SEE ATTACHMENT

Attachment

 

 

 

2007 COMMUNITY DEV. BLOCK GRANT

 

 

 

 

 

 

 

 

 

 

 

ORGANIZATION

CURRENT AMOUNT

CHANGES (+) OR (-)

REVISED AMOUNT

 

 

 

 

 

 

 

 

CITY COUNCIL

800,000.00

 

800,000.00

 

 

 

 

 

 

 

 

 African American Music Institute 500000-2610-101100-C2007-G221306-2007

0.00

+10,000.00

10,000.00

 

 

  African American Chamber of Commerce 500000-2610-101100-C2007-G223178-2007

4,000.00

 

4,000.00

 

 

  Allentown Community Development Corporation 500000-2610-101100-C2007-G223095-2007

4,000.00

-4,000.00

0.00

 

 

  Angel's Place, Inc. 500000-2610-101100-C2007-G223096-2007

1,000.00

 

1,000.00

 

 

  Arlington Meals on Wheels 500000-2610-101100-C2007-G221308-2007

3,500.00

 

3,500.00

 

 

  Beltzhoover Citizens Community Development Corporation 500000-2610-101100-C2007-G229749-2007

2,000.00

-2,000.00

0.00

 

 

  Beltzhoover Neighborhood Council (Cheerleaders) 500000-2610-101100-C2007-G223098-2007

1,000.00

+1,000.00

2,000.00

 

 

  Beltzhoover Neighborhood Council 500000-2610-101100-C2007-G221120-2007

3,000.00

+2,000.00

5,000.00

 

 

 Better Block Development 500000-2610-101100-C2007-G229751-2007

0.00

+10,000.00

10,000.00

 

 

  Bid Sheet 500000-2610-101100-C2007-G229937-2007

1,500.00

 

1,500.00

 

 

  Bloomfield Business Association 500000-2610-101100-C2007-G225017-2007

4,000.00

 

4,000.00

 

 

  Bloomfield Citizens Council 500000-2610-101100-C2007-G229864-2007

16,500.00

 

16,500.00

 

 

  Bloomfield Preservation and Heritage Society 500000-2610-101100-C2007-G221133-2007

16,500.00

 

16,500.00

 

 

  Bountiful Blessings 500000-2610-101100-C2007-G223213-2007

0.00

+2,000.00

2,000.00

 

 

  Brashear Association, Inc. 500000-2610-101100-C2007-G229755-2007

4,000.00

 

4,000.00

 

 

  Breachmenders Ministries 500000-2610-101100-C2007-G229936-2007

8,000.00

 

8,000.00

 

 

  Brighton Heights Meals on Wheels/Lutheran Service Society 500000-2610-101100-C2007-G229938-2007

1,500.00

 

1,500.00

 

 

  Brightwood Athletic Association 500000-2610-101100-C2007-G221320-2007

2,000.00

 

2,000.00

 

 

ORGANIZATION

CURRENT AMOUNT

CHANGES (+) OR (-)

REVISED AMOUNT

 

 

 

 

 

 

 

 

  Brightwood Civic Group 500000-2610-101100-C2007-G221142-2007

5,000.00

 

5,000.00

 

 

  Brookline Christian Food Pantry 500000-2610-101100-C2007-G223130-2007

10,000.00

 

10,000.00

 

 

  Brookline Meals on Wheels 500000-2610-101100-C2007-G221321-2007

10,000.00

 

10,000.00

 

 

  Brown's Chapel African Methodist Episcopal Church 500000-2610-101100-C2007-G223099-2007

5,000.00

 

5,000.00

 

 

  Carnegie Library Hazelwood Branch 500000-2610-101100-C2007-G223211-2007

0.00

+2,500.00

2,500.00

 

 

  Catholic Charities, Diocese of Pittsburgh - St. Joseph's House of Hospitality 500000-2610-101100-C2007-G223100-2007

5,000.00

 

5,000.00

 

 

  Catholic Youth Association 500000-2610-101100-C2007-G223008-2007

4,000.00

 

4,000.00

 

 

  Center for Victims of Violence & Crime 500000-2610-101100-C2007-G228990-2007

2,500.00

 

2,500.00

 

 

  Central Northside Neighborhood Council 500000-2610-101100-C2007-G229760-2007

5,000.00

 

5,000.00

 

 

  Central Outreach Resource and Referral 500000-2610-101100-C2007-G223159-2007

25,000.00

 

25,000.00

 

 

 Champions Association 500000-2610-101100-C2007-G223090-2007

0.00

+5,000.00

5,000.00

 

 

  Christian Legal Society-Western PA Chapter 500000-2610-101100-C2007-G229940-2007

2,500.00

 

2,500.00

 

 

  Community Human Services 500000-2610-101100-C2007-G223179-2007

5,000.00

 

5,000.00

 

 

  Community Technical Assistance Center 500000-2610-101100-C2007-G223016-2007

3,000.00

 

3,000.00

 

 

  Contact Pittsburgh 500000-2610-101100-C2007-G229106-2007

2,000.00

 

2,000.00

 

 

  District 1 Equipment 500000-2610-101100-C2007-G230032-2007

5,500.00

-2,000.00

3,500.00

 

 

  District 2 Equipment  500000-2610-101100-C2007-G230004-2007

49,500.00

 

49,500.00

 

 

  District 3 Equipment 500000-2610-101100-C2007-G223171-2007

11,000.00

 +3,500.00

14,500.00

 

 

  District 5 Tree Planting 500000-2610-101100-C2007-G229948-2007

9,000.00

-2,500.00

6,500.00

 

 

ORGANIZATION

CURRENT AMOUNT

CHANGES (+) OR (-)

REVISED AMOUNT

 

 

 

 

 

 

 

 

  District 6 Community Initiatives 500000-2610-101100-C2007-G223180-2007

5,000.00

 

5,000.00

 

 

  District 7 Equipment 500000-2610-101100-C2007-G229827-2007

20,000.00

-20,000.00

0.00

 

 

  District 9 Community Initiatives 500000-2610-101100-C2007-G223181-2007

75,000.00

- 75,000.00

0.00

 

 

  Dollar Energy Fund, Inc. 500000-2610-101100-C2007-G224555-2007

3,500.00

 

3,500.00

 

 

  East Allegheny Community Council, Inc. 500000-2610-101100-C2007-G221330-2007

2,000.00

+2,000.00

4,000.00

 

 

  East Carnegie Community Council/St. Andrew Lutheran Church 500000-2610-101100-C2007-G223103-2007

2,000.00

 

2,000.00

 

 

  East End Cooperative Ministry 500000-2610-101100-C2007-G229761-2007

2,000.00

 

2,000.00

 

 

 EECM 500000-2610-101100-C2007-G223216-2007

0.00

+3,000.00

3,000.00

 

 

  East Northside Action Committee Association 500000-2610-101100-C2007-G223020-2007

6,000.00

 

6,000.00

 

 

  Elder-Ado, Inc. 500000-2610-101100-C2007-G221334-2007

18,000.00

 

18,000.00

 

 

  Elizabeth Seton Center, Inc. 500000-2610-101100-C2007-G221365-2007

20,000.00

 

20,000.00

 

 

  Elliott-West End Athletic Association 500000-2610-101100-C2007-G229763-2007

2,000.00

 

2,000.00

 

 

  Esplen Senior Citizens' Association, Inc. 500000-2610-101100-C2007-G221337-2007

9,000.00

 

9,000.00

 

 

 Estelle Campbell Boys and Girls Club 500000-2610-101100-C2007-G223104-2007

0.00

+2,000.00

2,000.00

 

 

  Family Resources 500000-2610-101100-C2007-G229765-2007

2,000.00

 

2,000.00

 

 

  Federation of War Veterans 500000-2610-101100-C2007-G223150-2007

2,000.00

 -2,000.00

0.00

 

 

  Fineview Citizens Council, Inc. 500000-2610-101100-C2007-G221401-2007

3,000.00

 

3,000.00

 

 

  Friendship Development Associates, Inc. 500000-2610-101100-C2007-G221500-2007

17,500.00

 

17,500.00

 

 

 Garfield Jubilee/Job Training Program 500000-2610-101100-C2007-G223220-2007

0.00

+ 8,000.00

8,000.00

 

 

ORGANIZATION

CURRENT AMOUNT

CHANGES (+) OR (-)

REVISED AMOUNT

 

 

 

 

 

 

 

 

 Garfield Unified Sports 500000-2610-101100-C2007-G223219-2007

0.00

+ 8,000.00

8,000.00

 

 

  Goodwill Literacy Initiative 500000-2610-101100-C2007-G225026-2007

2,000.00

 

2,000.00

 

 

  Greater Pittsburgh Community Food Bank 500000-2610-101100-C2007-2267146-2007

44,300.00

 

44,300.00

 

 

  Greenfield Organization 500000-2610-101100-C2007-G221170-2007

1,000.00

 

1,000.00

 

 

  Greenfield Organization - Anti Drug Initiative 500000-2610-101100-C2007-G223106-2007

3,000.00

 

3,000.00

 

 

  Hazelwood Initiative 500000-2610-101100-C2007-G229131-2007

11,000.00

 

11,000.00

 

 

 Homewood Brushton/The Informer (Newpaper) 500000-2610-101100-C2007-G223221-2007

0.00

+3,000.00

3,000.00

 

 

 Homewood Brushton Athletic Assoc. 500000-2610-101100-C2007-G223214-2007

0.00

+10,000.00

10,000.00

 

 

 HBCCO Arts & Culture Committee/New Africa Project 500000-2610-101100-C2007-G223215-2007

0.00

+ 8,000.00

8,000.00

 

 

  Jewish Association on Aging - Equipment 500000-2610-101100-C2007-G223182-2007

500.00

 

500.00

 

 

  Jewish Association on Aging - Senior Center 500000-2610-101100-C2007-G223183-2007

1,000.00

 

1,000.00

 

 

  Jewish Association on Aging - Charles Morris 500000-2610-101100-C2007-G223184-2007

2,000.00

 

2,000.00

 

 

  Jewish Association on Aging/Council Care 500000-2610-101100-C2007-G229773-2007

1,000.00

 

1,000.00

 

 

  Jewish Association on Aging/Mollies Meals 500000-2610-101100-C2007-G223109-2007

500.00

 

500.00

 

 

  Jewish Association on Aging/Neighbors 500000-2610-101100-C2007-G221361-2007

1,000.00

 

1,000.00

 

 

  Jewish Community Center 500000-2610-101100-C2007-G221362-2007

4,000.00

 

4,000.00

 

 

  Jewish Family & Children's Services/Career Development Center 500000-2610-101100-C2007-G229757-2007

2,000.00

 

2,000.00

 

 

  Jewish Family & Children's Services - Kosher Food Pantry 500000-2610-101100-C2007-G229954-2007

2,000.00

 

2,000.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ORGANIZATION

CURRENT AMOUNT

CHANGES (+) OR (-)

REVISED AMOUNT

 

 

 

 

 

 

 

 

  Jewish Family & Children's Services - Super Pantry 500000-2610-101100-C2007-G223185-2007

2,500.00

 

2,500.00

 

 

  Lawrenceville-Bloomfield Meals on Wheels 500000-2610-101100-C2007-G229962-2007

4,000.00

+4,000.00

8,000.00

 

 

  Lawrenceville Corporation 500000-2610-101100-C2007-G229164-2007

5,000.00

+5,000.00

10,000.00

 

 

  Lawrenceville United 500000-2610-101100-C2007-G229855-2007

12,000.00

+8,000.00

20,000.00

 

 

  Living at Home Program 500000-2610-101100-C2007-G229891-2007

3,000.00

 

3,000.00

 

 

  Lynn Williams High Rise 500000-2610-101100-C2007-G223032-2007

1,000.00

 

1,000.00

 

 

  Manchester Citizen's Council 500000-2610-101100-C2007-G229892-2007

3,000.00

 

3,000.00

 

 

  Marion Manor Corporation 500000-2610-101100-C2007-G223112-2007

4,000.00

 

4,000.00

 

 

  Mercy Hospital of Pittsburgh Children's Medical Center 500000-2610-101100-C2007-G223186-2007

4,500.00

 

4,500.00

 

 

  Miryam's 500000-2610-101100-C2007-G221503-2007

6,000.00

 

6,000.00

 

 

  Mt. Washington Community Development Corporation 500000-2610-101100-C2007-G223131-2007

10,000.00

 

10,000.00

 

 

  My Brother's Keeper 500000-2610-101100-C2007-G223169-2007

3,000.00

+2,000.00

5,000.00

 

 

  National Council of Jewish Women 500000-2610-101100-C2007-G221377-2007

4,500.00

 

4,500.00

 

 

  North Side Chamber Celebration in the Park 500000-2610-101100-C2007-G223038-2007

2,000.00

-2,000.00

0.00

 

 

  North Side Common Ministries 500000-2610-101100-C2007-G229783-2007

1,500.00

 

1,500.00

 

 

  North Side Saints 500000-2610-101100-C2007-G229781-2007

2,000.00

 

2,000.00

 

 

  Northview Heights Estates Manor Resident Council 500000-2610-101100-C2007-G223036-2007

1,000.00

 

1,000.00

 

 

  Oakland Business Improvement District 500000-2610-101100-C2007-G223124-2007

5,500.00

 

5,500.00

 

 

  Oakland Planning and Development Corporation 500000-2610-101100-C2007-G221379-2007

5,500.00

 

5,500.00

 

 

 

 

 

 

 

 

ORGANIZATION

CURRENT AMOUNT

CHANGES (+) OR (-)

REVISED AMOUNT

 

 

 

 

 

 

 

 

  Observatory Hill, Inc. 500000-2610-101100-C2007-G221220-2007

2,000.00

 

2,000.00

 

 

  Onala Club 500000-2610-101100-C2007-G223044-2007

1,500.00

 

1,500.00

 

 

  Pennsylvania Affiliate Sids Alliance 500000-2610-101100-C2007-G229792-2007

10,000.00

 

10,000.00

 

 

  Perry Hilltop Citizens Inc. 500000-2610-101100-C2007-G229121-2007

1,000.00

 

1,000.00

 

 

  Persad Center, Inc. 500000-2610-101100-C2007-G221384-2007

3,000.00

 

3,000.00

 

 

  Pittsburgh Action Against Rape 500000-2610-101100-C2007-G229655-2007

3,500.00

 

3,500.00

 

 

  Pittsburgh Aids Task Force 500000-2610-101100-C2007-G229787-2007

2,000.00

 

2,000.00

 

 

  Pittsburgh Community Reinvestment Group 500000-2610-101100-C2007-2267085-2007

6,500.00

 

6,500.00

 

 

  Pittsburgh Community Services - Hunger 500000-2610-101100-C2007-G221390-2007

58,350.00

 

58,350.00

 

 

  Pittsburgh Community Services - Safety 500000-2610-101100-C2007-G221391-2007

16,000.00

 

16,000.00

 

 

  Pittsburgh Mediation Center 500000-2610-101100-C2007-G229972-2007

8,350.00

 

8,350.00

 

 

 Pgh. Opera/After School District #9 Project 500000-2610-101100-C2007-G223217-2007

0.00

+ 5,000.00

5,000.00

 

 

  Polish Hill Civic Association 500000-2610-101100-C2007-G225010-2007

6,000.00

+6,000.00

12,000.00

 

 

  Pressley High Rise Tenant Council 500000-2610-101100-C2007-G223050-2007

1,000.00

 

1,000.00

 

 

  Providence Connections, Inc. 500000-2610-101100-C2007-G229974-2007

1,000.00

 

1,000.00

 

 

  Reading is Fundamental 500000-2610-101100-C2007-G229976-2007

3,000.00

 

3,000.00

 

 

  Riverview Manor 500000-2610-101100-C2007-G223054-2007

1,000.00

 

1,000.00

 

 

  Riverview Park Alliance 500000-2610-101100-C2007-G229978-2007

1,000.00

 

1,000.00

 

 

  Riverview Towers Apartments, Inc. 500000-2610-101100-C2007-G221397-2007

3,000.00

 

3,000.00

 

 

ORGANIZATION

CURRENT AMOUNT

CHANGES (+) OR (-)

REVISED AMOUNT

 

 

 

 

 

 

 

 

  Saint Ambrose Manor 500000-2610-101100-C2007-G229909-2007

1,000.00

 

1,000.00

 

 

 Saint Clair Athletic Association 500000-2610-101100-C2007-G221272-2007

2,000.00

- 2,000.00

0.00

 

 

 Senior Care Network/Silver Lake Meal Program 500000-2610-101100-C2007-G223218-2007

0.00

+ 5,000.00

5,000.00

 

 

  Senior Friends 500000-2610-101100-C2007-G229844-2007

2,000.00

 

2,000.00

 

 

  Shepherd Wellness Community 500000-2610-101100-C2007-G229791-2007

8,000.00

 

8,000.00

 

 

  Sheptsky Arms 500000-2610-101100-C2007-G221404-2007

1,000.00

 

1,000.00

 

 

  Small Seeds 500000-2610-101100-C2007-G223152-2007

2,500.00

 

2,500.00

 

 

  South Highland Organization of Proprietors 500000-2610-101100-C2007-G230024-2007

2,000.00

 

2,000.00

 

 

  South Side Athletic Association 500000-2610-101100-C2007-G223187-2007

5,000.00

+3,000.00

8,000.00

 

 

  South Side Local Development Company 500000-2610-101100-C2007-G229794-2007

2,000.00

-2,000.00

0.00

 

 

  South Side Saber's Youth Football Association 500000-2610-101100-C2007-G223188-2007

5,000.00

+3,000.00

8,000.00

 

 

  Spring Garden Neighborhood Council 500000-2610-101100-C2007-G229795-2007

5,000.00

 

5,000.00

 

 

  Spring Hill Civic League 500000-2610-101100-C2007-G221267-2007

5,000.00

 

5,000.00

 

 

  Spring View Athletic Association 500000-2610-101100-C2007-G229796-2007

2,000.00

 

2,000.00

 

 

  Steel City Boxing 500000-2610-101100-C2007-G229982-2007

4,000.00

 

4,000.00

 

 

  Steel Valley Authority 500000-2610-101100-C2007-G221505-2007

2,000.00

 

2,000.00

 

 

  Steelworkers Tower 500000-2610-101100-C2007-G223062-2007

1,000.00

 

1,000.00

 

 

  Tree of Hope, Inc. 500000-2610-101100-C2007-G229866-2007

500.00

 

500.00

 

 

  Tri-Valley Athletic Association 500000-2610-101100-C2007-G229126-2007

2,000.00

 

2,000.00

 

 

ORGANIZATION

CURRENT AMOUNT

CHANGES (+) OR (-)

REVISED AMOUNT

  

 

Tri-Hill Valley Meals on Wheels 500000-2610-101100-C2007-G229990-2007

1,500.00

 

1,500.00

 

 

  Troy Hill Citizens Council and Hockey Scoreboard 500000-2610-101100-C2007-G229798-2007

7,000.00

 

7,000.00

 

 

 Urban League of Pittsburgh - Hunger Services 500000-2610-101100-C2007-G223177-2007

9,500.00

 

9,500.00

 

 

  Urban League of Pittsburgh/Housing Counseling 500000-2610-101100-C2007-G221420-2007

1,000.00

 

1,000.00

 

 

  Urban Mountain Gathering Place 500000-2610-101100-C2007-G223189-2007

2,500.00

-2,500.00

0.00

 

 

  Vietnam Veterans Leadership Program 500000-2610-101100-C2007-G221292-2007

1,000.00

 

1,000.00

 

 

  Western Pennsylvania Conservancy 500000-2610-101100-C2007-G226002-2007

2,500.00

 

2,500.00

 

 

  Western Pennsylvania Slovak Cultural Association 500000-2610-101100-C2007-G229994-2007

2,500.00

 

2,500.00

 

 

  Windgap-Chartiers Athletic Association 500000-2610-101100-C2007-G223167-2007

2,000.00

 

2,000.00

 

 

  Women's Center & Shelter of Greater Pittsburgh 500000-2610-101100-C2007-G229805-2007

3,000.00

 

3,000.00

 

 

  YMCA, Hazelwood Outreach Center 500000-2610-101100-C2007-G221351-2007

5,000.00

 

5,000.00

 

 

  YMCA, Youth Midget Football  500000-2610-101100-C2007-G223126-2007

1,500.00

 

1,500.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CITY PLANNING

2,700,000.00

+90,000.00

2,790,000.00

 

 

  Personnel - City Planning 500000-2610-110000-C2007-2250000-2007

1,600,000.00

 

1,600,000.00

 

 

  Planning and Management 500000-2610-110000-C2007-2256132-2007

100,000.00

+90,000.00

190,000.00

 

 

  Citizen Participation 500000-2610-110000-C2007-2256900-2007

200,000.00

 

200,000.00

 

 

  Community-Based Organizations 500000-2610-110000-C2007-G221000-2007

700,000.00

 

700,000.00

 

 

  Urban League Housing Counseling 500000-2610-110000-C2007-2216303-2007

100,000.00

 

100,000.00

 

 

 

 

 

 

 

 

cellx10744

 

 

 

EQUIPMENT LEASING AUTHORITY

350,000.00

+ 600,000.00

950,000.00

 

 

ORGANIZATION

CURRENT AMOUNT

CHANGES (+) OR (-)

REVISED AMOUNT

 

 

   Capital Equipment Purchase 500000-2610-840000-C2007-2255899-2007

350,000.00

+ 600,000.00

950,000.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FINANCE

50,000.00

 

50,000.00

 

 

  Sideyard Program 500000-2610-107000-C2007-2239509-2007

50,000.00

 

50,000.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

HUMAN RELATIONS COMMISSION

50,000.00

 

50,000.00

 

 

  Commission Operations - Fair Housing 500000-2610-105000-C2007-2238889-2007

50,000.00

 

50,000.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

MAYOR'S OFFICE

800,000.00

 

800,000.00

 

 

   Allentown CDC 500000-2610-102000-C2007-G223095-2007

5,000.00

 

5,000.00

 

 

  Amani Christian CDC 500000-2610-102000-C2007-G229932-2007

5,000.00

 

5,000.00

 

 

  Arlington Meals on Wheels 500000-2610-102000-C2007-G221308-2007

2,500.00

 

2,500.00

 

 

  Beltzhoover CDC 500000-2610-102000-C2007-G229749-2007

10,000.00

 

10,000.00

 

 

  Better Block Development 500000-2610-102000-C2007-G229751-2007

10,000.00

 

10,000.00

 

 

 

 

 

 

 

 

Bloomfield Citizens Council 500000-2610-102000-C2007-G229864-2007

10,000.00

 

10,000.00

 

 

  Brashear Association 500000-2610-102000-C2007-G229755-2007

5,000.00

 

5,000.00

 

 

  Brighton Heights Meals on Wheels 500000-2610-102000-C2007-G229938-2007

2,500.00

 

2,500.00

 

 

  Brightwood Civic 500000-2610-102000-C2007-G221142-2007

5,000.00

 

5,000.00

 

 

  Catholic Charities 500000-2610-102000-C2007-G229102-2007

10,000.00

 

10,000.00

 

 

  Center for Victims of Violent Crime 500000-2610-102000-C2007-G228991-2007

60,000.00

 

60,000.00

 

 

  Central Northside Neighborhood Council 500000-2610-102000-C2007-G229760-2007

5,000.00

 

5,000.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ORGANIZATION

CURRENT AMOUNT

CHANGES (+) OR (-)

REVISED AMOUNT

 

 

   East Northside Action Committee 500000-2610-102000-C2007-G221153-2007

10,000.00

 

10,000.00

 

 

  Elder-Ado, Inc. 500000-2610-102000-C2007-G221334-2007

10,000.00

 

10,000.00

 

 

  Elizabeth Seton Center 500000-2610-102000-C2007-G221365-2007

10,000.00

 

10,000.00

 

 

  Elliott-West End Athletic 500000-2610-102000-C2007-G229763-2007

5,000.00

 

5,000.00

 

 

  Fineview Citizen Council 500000-2610-102000-C2007-G221401-2007

5,000.00

 

5,000.00

 

 

  Friendship Development Associates, Inc. 500000-2610-102000-C2007-G221500-2007

10,000.00

 

10,000.00

 

 

  Greater Pittsburgh Community Food Bank 500000-2610-102000-C2007-G228993-2007

125,000.00

 

125,000.00

 

 

  Greenfield Organization 500000-2610-102000-C2007-G221170-2007

10,000.00

 

10,000.00

 

 

  Hazelwood Initiative 500000-2610-102000-C2007-G229131-2007

10,000.00

 

10,000.00

 

 

  Hazelwood YMCA 500000-2610-102000-C2007-G221351-2007

5,000.00

 

5,000.00

 

 

  Homewood Brushton Athletic Assn 500000-2610-102000-C2007-G223190-2007

10,000.00

 

10,000.00

 

 

  I W Abel 500000-2610-102000-C2007-G223108-2007

5,000.00

 

5,000.00

 

 

  Jewish Community Center of Greater Pittsburgh 500000-2610-102000-C2007-G221362-2007

10,000.00

 

10,000.00

 

 

  Jewish Association on Aging 500000-2610-102000-C2007-G223191-2007

10,000.00

 

10,000.00

 

 

 

 

 

 

 

 

Kingsley Association 500000-2610-102000-C2007-G221197-2007

10,000.00

 

10,000.00

 

 

  Lawrenceville-Bloomfield Meals on Wheels 500000-2610-102000-C2007-G229962-2007

2,500.00

 

2,500.00

 

 

  Lawrenceville Corporation 500000-2610-102000-C2007-G229164-2007

10,000.00

 

10,000.00

 

 

  Lawrenceville United 500000-2610-102000-C2007-G229855-2007

10,000.00

 

10,000.00

 

 

  Manchester Citizens Corporation 500000-2610-102000-C2007-G229892-2007

5,000.00

 

5,000.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ORGANIZATION

CURRENT AMOUNT

CHANGES (+) OR (-)

REVISED AMOUNT

 

 

  Marion Manor Corp. 500000-2610-102000-C2007-G223112-2007

5,000.00

 

5,000.00

 

 

  Mt. Washington CDC 500000-2610-102000-C2007-G229780-2007

10,000.00

 

10,000.00

 

 

  Naomi's Place 500000-2610-102000-C2007-G229896-2007

10,000.00

 

10,000.00

 

 

  National Council of Jewish Women 500000-2610-102000-C2007-G221377-2007

5,000.00

 

5,000.00

 

 

  Oakland Planning & Development 500000-2610-102000-C2007-G221379-2007

10,000.00

 

10,000.00

 

 

  ONALA Club 500000-2610-102000-C2007-G223044-2007

5,000.00

 

5,000.00

 

 

  Pittsburgh Action Against Rape 500000-2610-102000-C2007-G229656-2007

60,000.00

 

60,000.00

 

 

  Pittsburgh Association for the Deaf 500000-2610-102000-C2007-G223192-2007

5,000.00

 

5,000.00

 

 

  Pittsburgh Community Reinvestment Group 500000-2610-102000-C2007-2256777-2007

20,000.00

 

20,000.00

 

 

  Polish Hill Civic Association 500000-2610-102000-C2007-G225010-2007

10,000.00

 

10,000.00

 

 

  Rosedale Block Cluster 500000-2610-102000-C2007-G224508-2007

10,000.00

 

10,000.00

 

 

  Senior Friends 500000-2610-102000-C2007-G229844-2007

2,500.00

 

2,500.00

 

 

  Sheraden Community Council 500000-2610-102000-C2007-G223121-2007

5,000.00

 

5,000.00

 

 

  SIDS Alliance 500000-2610-102000-C2007-G229792-2007

5,000.00

 

5,000.00

 

 

  South Side Local Development Company 500000-2610-102000-C2007-G229794-2007

10,000.00

 

10,000.00

 

 

  Southside Athletic Association 500000-2610-102000-C2007-G223193-2007

5,000.00

 

5,000.00

 

 

  Southside Saber's Youth Football Association 500000-2610-102000-C2007-G223194-2007

5,000.00

 

5,000.00

 

 

  Tree of Hope 500000-2610-102000-C2007-G229866-2007

10,000.00

 

10,000.00

 

 

  Troy Hill citizens 500000-2610-102000-C2007-G229798-2007

20,000.00

 

20,000.00

 

 

 

 

 

 

 

 

ORGANIZATION

CURRENT AMOUNT

CHANGES (+) OR (-)

REVISED AMOUNT

 

 

  West End-Elliott Citizens Council 500000-2610-102000-C2007-G229801-2007

5,000.00

 

5,000.00

 

 

  West Pittsburgh Youth Football Services 500000-2610-102000-C2007-G223153-2007

5,000.00

 

5,000.00

 

 

  Western Pennsylvania Conservancy 500000-2610-102000-C2007-G226002-2007

100,000.00

 

100,000.00

 

 

  Windgap-Chartiers Athletic Association 500000-2610-102000-C2007-G223167-2007

5,000.00

 

5,000.00

 

 

  Women's Center and Shelter 500000-2610-102000-C2007-G225046-2007

60,000.00

 

60,000.00

 

 

  YMCA - Centre Avenue 500000-2610-102000-C2007-G229806-2007

5,000.00

 

5,000.00

 

 

  YMCA - Homewood 500000-2610-102000-C2007-G223082-2007

5,000.00

 

5,000.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PARKS & RECREATION

700,000.00

+ 218,500.00

918,500.00

 

 

  Senior Community Program 500000-2610-500000-C2007-2215003-2007

700,000.00

+ 119,000.00

819,000.00

 

 

 

 

 

 

 

 

Maintenance and Enhancement of Rec. Centers 500000-2610-500000-C2007-2215010-2007

0.00

+ 99,500.00

99,500.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PERSONNEL

325,000.00

 

325,000.00

 

 

 

 

 

 

 

 

  Neighborhood Employment Program 500000-2610-109000-C2007-2209660-2007

100,000.00

 

100,000.00

 

 

  Pittsburgh Partnership Employment 500000-2610-109000-C2007-2206322-2007

100,000.00

 

100,000.00

 

 

  Summer Youth Employment Program 500000-2610-109000-C2007-2206323-2007

125,000.00

 

125,000.00

 

 

 

 

 

 

 

 

PUBLIC SAFETY

1,300,000.00

 

1,300,000.00

 

 

  Demolition of Condemned Buildings 500000-2610-274300-C2007-2210011-2007

1,000,000.00

 

1,000,000.00

 

 

  Class A Foam Systems on Pumpers (Fire) 500000-2610-200000-C2007-2267332-2007

100,000.00

 

100,000.00

 

 

  Fire Hose & SCBA Parts 500000-2610-200000-C2007-2267075-2007

200,000.00

 

200,000.00

 

 

ORGANIZATION

CURRENT AMOUNT

CHANGES (+) OR (-)

REVISED AMOUNT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PUBLIC WORKS

3,075,000.00

 

3,075,000.00

 

 

  Property Management 500000-2610-400000-C2007-2220082-2007

400,000.00

 

400,000.00

 

 

  Neighborhood Street Improvements 500000-2610-400000-C2007-2235200-2007

200,000.00

 

200,000.00

 

 

  Slope Failure Remediation 500000-2610-400000-C2007-2239103-2007

150,000.00

 

150,000.00

 

 

  Disabled and Public Sidewalk Program 500000-2610-400000-C2007-2220060-2007

200,000.00

 

200,000.00

 

 

  Street Resurfacing 500000-2610-400000-C2007-2239000-2007

1,925,000.00

 

1,925,000.00

 

 

  Project Management Services 500000-2610-400000-C2007-2267294-2007

50,000.00

- 50,000.00

0.00

 

 

  Traffic Signal  500000-2610-400000-C2007-2235100-2007

0.00

+ 50,000.00

50,000.00

 

 

  Ballfield Lighting 500000-2610-400000-C2007-2267348-2007

150,000.00

 

150,000.00

 

 

  

 

 

 

 

 

URBAN REDEVELOPMENT AUTHORITY

5,850,000.00

+ 200,000.00

6,050,000.00

 

 

 

 

 

 

 

 

Neighborhood Business and Economic Development 500000-2610-820000-C2007-2267288-2007

1,000,000.00

+ 100,000.00

1,100,000.00

 

 

  Neighborhood Housing Initiative 500000-2610-820000-C2007-2267290-2007

1,750,000.00

 

1,750,000.00

 

 

  Personnel - URA 500000-2610-820000-C2007-2200018-2007

2,300,000.00

 

2,300,000.00

 

 

  Property Management & Relocation 500000-2610-820000-C2007-2200029-2007

400,000.00

 

400,000.00

 

 

  Major Development 500000-2610-820000-C2007-2267321-2007

400,000.00

+ 100,000.00

500,000.00

 

 

 

 

 

  

 

 

EQUAL OPPORTUNITY REVIEW COMMISSION

0.00

+ 50,000.00

50,000.00

 

 

  Minority & Women Education and Labor Agency 500000-2610-108350-C2007-2267350-2007

0.00

+ 50,000.00

50,000.00

 

 

 

 

 

 

 

 

 Union Project

5,000.00

(5,000.00)

0

 

 

 

 

 

 

 

 

TOTAL

16,000,000.00

+ 1,158,500.00

17,158.500.00