Presenter
Presented by Ms. Carlisle
Title
Resolution amending Resolution No. 325, effective June 15, 2007, as entitled, “Providing for the filing of a Community Development statement by the City of Pittsburgh with the U.S. Department of HUD for a grant in connection with the 2000 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 the Department of City Planning from “Allegheny Commons” (-500) and Howard Street Greenway (-50,000) and transfer the funds to Personnel & Civil Service “Summer Youth Employment Program” (+50,500)
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Resolution No. 325, effective June 15, 2007, which presently reads as follows:
Department Amount
City Council $1,440,896.62
City Planning 2,190,000.00
Engineering & Construction 1,555,000.00
Equipment Leasing Authority 809,000.00
Finance 25,000.00
General Services 105,000.00
Housing Authority 350,000.00
Human Relations Commission 74,131.45
Mayor's Office 1,010,256.04
Parks & Recreation 1,029,000.00
Personnel & Civil Service 740,612.51
Public Safety 1,027,000.00
Public Works 2,652,769.38
Urban Redevelopment Authority 8,235,334.00
Total $21,244,000.00
Is hereby amended to read as follows:
SEE ATTACHMENT
Attachment
2000 Community Development Budget
Original Change New
Department/Project Amount (+ or -) Amount
City Council $1,440,896.62 $1,440,896.62
City Council Neighborhood Needs CDBG 0.00 0.00
000000-2610-101100-C2000-G229854-2000
Addison Terrace Learning Center 2,500.00 2,500.00
000000-2610-101100-C2000-G221304-2000
African American Music Institute 10,000.00 10,000.00
000000-2610-101100-C2000-G221306-2000
Alpha House 2,000.00 2,000.00
000000-2610-101100-C2000-G229810-2000
Beltzhoover Citizens CDC 15,000.00 15,000.00
000000-2610-101100-C2000-G229749-2000
Beltzhoover Citizens CDC 4,333.00 4,333.00
Freeland Street Development Project
000000-2610-101100-C2000-G229134-2000
Bethlehem Haven 5,000.00 5,000.00
000000-2610-101100-C2000-G229750-2000
Better Block Development Corp. 10,000.00 10,000.00
000000-2610-101100-C2000-G229751-2000
Big Brothers/Big Sisters 2,000.00 2,000.00
000000-2610-101100-C2000-G221313-2000
Big Friends/Little Friends 1,966.00 1,966.00
000000-2610-101100-C2000-G229752-2000
Bloomfield Business Association 5,000.00 5,000.00
000000-2610-101100-C2000-G225017-2000
Bloomfield Garfield Corp./ 4,000.00 4,000.00
Garfield Gators Youth Football
000000-2610-101100-C2000-G229811-2000
Original Change New
Department/Project Amount (+ or -) Amount
Bloomfield Garfield Corporation 2,000.00 2,000.00
Youth Baseball League
000000-2610-101100-C2000-G229135 -2000
Bloomfield Garfield Corporation 3,000.00 3,000.00
000000-2610-101100-C2000-G221132-2000
Boys & Girls Club Computer Lab 25,000.00 25,000.00
000000-2610-101100-C2000-G229836-2000
Brashear Association 9,000.00 9,000.00
000000-2610-101100-C2000-G229755-2000
Breachmenders 7,647.00 7,647.00
000000-2610-101100-C2000-G221314-2000
Brightwood Civic Group 4,000.00 4,000.00
000000-2610-101100-C2000-G221142-2000
Brookline Sr. Citizen Computer Learning 28,620.00 28,620.00
000000-2610-101100-C2000-G229160-2000
Brookline Meals on Wheels 3,713.00 3,713.00
000000-2610-101100-C2000-G221321-2000
Carnegie Library, East Liberty Branch 1,500.00 1,500.00
000000-2610-101100-C2000-G229837-2000
Carnegie Library/Knoxville Branch 10,000.00 10,000.00
000000-2610-101100-C2000-G229144-2000
Catholic Charities - Neighborhood Services 7,500.00 7,500.00
000000-2610-101100-C2000-G229102-2000
Center for Creative Play 3,500.00 3,500.00
000000-2610-101100-C2000-G229103-2000
Center for Family Excellence for 5,000.00 5,000.00
House of David
000000-2610-101100-C2000-G229812-2000
Center for Victims of Violent Crime 9,000.00 9,000.00
000000-2610-101100-C2000-G228990-2000
Original Change New
Department/Project Amount (+ or -) Amount
Central Northside Neighborhood Council 5,000.00 5,000.00
000000-2610-101100-C2000-G229760-2000
Charles Morris Nursing Rehab. Center 3,000.00 3,000.00
000000-2610-101100-C2000-G229104-2000
Children of Love Theatre 4,000.00 4,000.00
000000-2610-101100-C2000-G221324-2000
Christian for a Better Community 8,500.00 8,500.00
500000-2610-101100-C2000-G229939-2000
Citiparks - Fairywood: Rehab Baseball Field 10,731.36 10,731.36
000000-2610-101100-C2000-2253010-2000
City of Pittsburgh - Southwest Youth 2,160.00 2,160.00
Activity Playground
000000-2610-101100-C2000-2253015-2000
Community Design Center of Pittsburgh - 2,000.00 2,000.00
Renovation Information Network
500000-2610-101100-C2000-G223146-2000
Community Empowerment 1,000.00 1,000.00
000000-2610-101100-C2000-G229838-2000
Community Youth & Fitness 5,000.00 5,000.00
000000-2610-101100-C2000-G229839-2000
Contact Pittsburgh 1,500.00 1,500.00
000000-2610-101100-C2000-G229106-2000
District 5 Equipment 7,000.00 7,000.00
500000-2610-101100-C2000-G230034-2000
District 8 Equipment 1,853.00 1,853.00
500000-2610-101100-C2000-G230038-2000
Domestic Abuse Counseling Center 2,000.00 2,000.00
000000-2610-101100-C2000-G221328-2000
East Allegheny Community Council 5,000.00 5,000.00
000000-2610-101100-C2000-G221330-2000
Original Change New
Department/Project Amount (+ or -) Amount
East End Cooperative Ministries 3,000.00 3,000.00
000000-2610-101100-C2000-G229761-2000
East Liberty Development Corp. 3,500.00 3,500.00
000000-2610-101100-C2000-G229109-2000
Eastside Neighborhood Employment Center 1,500.00 1,500.00
000000-2610-101100-C2000-G221156-2000
Elder-Ado 32,000.00 32,000.00
000000-2610-101100-C2000-G221334-2000
Elizabeth Seton Center 25,000.00 25,000.00
000000-2610-101100-C2000-G221365-2000
Elliott West End Athletic Association 1,000.00 1,000.00
000000-2610-101100-C2000-G229763-2000
Elliott West End Citizens Council 3,000.00 3,000.00
000000-2610-101100-C2000-G229110-2000
Ellsworth Avenue Business Association 3,000.00 3,000.00
000000-2610-101100-C2000-G229813-2000
Epilepsy Foundation of Western PA 5,500.00 5,500.00
000000-2610-101100-C2000-G229764-2000
Esplen Senior Citizens Association 7,000.00 7,000.00
000000-2610-101100-C2000-G221337-2000
Family Resources 4,000.00 4,000.00
000000-2610-101100-C2000-G229765-2000
Fineview Citizens Council 5,000.00 5,000.00
000000-2610-101100-C2000-G221401-2000
Friendship Development Associates 15,000.00 15,000.00
000000-2610-101100-C2000-G221500-2000
Friends of Southside Library/ 10,000.00 10,000.00
Knoxville Library
000000-2610-101100-C2000-G229136 -2000
Glen Hazel Citizens Council/ 8,000.00 8,000.00
Life for Action
000000-2610-101100-C2000-G221344-2000
Original Change New
Department/Project Amount (+ or -) Amount
Golden Carriage 2,500.00 2,500.00
000000-2610-101100-C2000-G221346-2000
Goodwill Literacy Initiative 11,000.00 11,000.00
000000-2610-101100-C2000-G225026-2000
Greenfield Terrace High-Rise 15,000.00 15,000.00
000000-2610-101100-C2000-G229886-2000
Hazelwood Glenwood Glen Hazel Council 5,000.00 5,000.00
000000-2610-101100-C2000-G229768-2000
Hazelwood Initiative/Hazelwood 11,000.00 11,000.00
Maint. Task Force
000000-2610-101100-C2000-G229131-2000
Hill CDC/Community Planning 40,000.00 40,000.00
000000-2610-101100-C2000-G229848-2000
Hill District Consensus Group/ 2,000.00 2,000.00
Community Festival
000000-2610-101100-C2000-G229849-2000
Hill District Ministries 3,000.00 3,000.00
000000-2610-101100-C2000-G229850-2000
Hilltop Community Children's Center 2,400.00 2,400.00
000000-2610-101100-C2000-G221355-2000
Homewood Brushton Community 5,000.00 5,000.00
Improvement Association
000000-2610-101100-C2000-G221357-2000
Hunger Services Network 45,000.00 45,000.00
000000-2610-101100-C2000-G221502-2000
House of the Crossroads 10,500.00 10,500.00
000000-2610-101100-C2000-G221358-2000
Jewish Assoc. on Aging/Council Care 5,000.00 5,000.00
000000-2610-101100-C2000-G229773-2000
Jewish Assoc. on Aging/Neighbors 5,000.00 5,000.00
000000-2610-101100-C2000-G221361-2000
Original Change New
Department/Project Amount (+ or -) Amount
Jewish Community Center 8,000.00 8,000.00
000000-2610-101100-C2000-G221362-2000
Jewish Family & Children's Center/ 7,500.00 7,500.00
Career Development
000000-2610-101100-C2000-G229757-2000
Homewood Brushton Football Association 3,534.00 3,534.00
000000-2610-101100-C2000-G229858-2000
Jewish Family & Children's Center/ 2,500.00 2,500.00
Conflict Dispute Res.
000000-2610-101100-C2000-G229840-2000
Keystone Research Center 5,000.00 5,000.00
000000-2610-101100-C2000-G229138-2000
Kingsley Association 3,698.00 3,698.00
000000-2610-101100-C2000-G221197-2000
Lawrenceville Block Watch Network 4,000.00 4,000.00
000000-2610-101100-C2000-G221201-2000
Lawrenceville Citizens Council 10,000.00 10,000.00
000000-2610-101100-C2000-G221199-2000
Lawrenceville Corp./Holiday Lighting 5,000.00 5,000.00
000000-2610-101100-C2000-G229841-2000
Lawrenceville Corp./Family Support 7,500.00 7,500.00
000000-2610-101100-C2000-G229158-2000
Lawrenceville Corp./Sr. Chore Services 10,000.00 10,000.00
000000-2610-101100-C2000-G229161-2000
Lawrenceville Corp./Relocation Costs 16,833.00 16,833.00
and Infrastructure Improvements
000000-2610-101100-C2000-G229164-2000
Lawrenceville United 10,000.00 10,000.00
000000-2610-101100-C2000-G229855-2000
Lawrenceville Youth Football Club 5,000.00 5,000.00
000000-2610-101100-C2000-G229723-2000
Lawrenceville/Bloomfield Meals on Wheels 2,500.00 2,500.00
000000-2610-101100-C2000-G221369-2000
Original Change New
Department/Project Amount (+ or -) Amount
Lincoln Larimer Lemington Belmar CRDC 2,000.00 2,000.00
000000-2610-101100-C2000-G229114-2000
Living at Home (UPMC) 10,000.00 10,000.00
000000-2610-101100-C2000-G229891-2000
Lutheran Services Society/ 4,000.00 4,000.00
Brighton Heights Meals on Wheels
000000-2610-101100-C2000-G229116-2000
Manchester Youth Development 4,040.00 4,040.00
000000-2610-101100-C2000- G229778-2000
The Mediation Center 10,000.00 10,000.00
000000-2610-101100-C2000-G229963-2000
Miryam's 3,000.00 3,000.00
000000-2610-101100-C2000-G221503-2000
Mt. Washington CDC 5,500.00 5,500.00
000000-2610-101100-C2000-G229780-2000
Mt. Washington CDC/Boggs Avenue 2,000.00 2,000.00
000000-2610-101100-C2000-G229148-2000
Mt. Washington CDC - Duquesne Heights 5,100.00 5,100.00
000000-2610-101100-C2000-G229895-2000
National Council of Jewish Women 3,000.00 3,000.00
000000-2610-101100-C2000-G221377-2000
North Side Saints 4,000.00 4,000.00
000000-2610-101100-C2000-G229781-2000
Northside Coalition for Fair Housing 1,717.50 1,717.50
000000-2610-101100-C2000-G229851-2000
Northside Common Ministries 2,000.00 2,000.00
000000-2610-101100-C2000-G229783-2000
Northside Chamber of Commerce 2,000.00 2,000.00
500000-2610-101100-C2000-G230042-2000
Original Change New
Department/Project Amount (+ or -) Amount
Northside Leadership Conference 8,000.00 8,000.00
000000-2610-101100-C2000-G229784-2000
Oakland Planning & Development Corp. 18,000.00 18,000.00
000000-2610-101100-C2000-G221379-2000
Oakland Planning & Development Corp./ 2,400.00 2,400.00
Job Links
000000-2610-101100-C2000-G229119-2000
Oakland Traffic Study 15,000.00 15,000.00
000000-2610-101100-C2000- G223041-2000
Observatory Hill, Inc. 3,000.00 3,000.00
000000-2610-101100-C2000-G221220-2000
Orr Compassionate Care 3,000.00 3,000.00
000000-2610-101100-C2000-G229804-2000
Pedal Pittsburgh/Community Design Center 5,000.00 5,000.00
500000-2610-101100-C2000-G223014-2000
Perry Hilltop Citizens Council 9,000.00 9,000.00
000000-2610-101100-C2000-G229121-2000
Persad Center 8,000.00 8,000.00
000000-2610-101100-C2000-G221384-2000
Phipps Conservatory & Botanical Gardens 1,500.00 1,500.00
000000-2610-101100-C2000-G229122-2000
Pittsburgh Action Against Rape 9,000.00 9,000.00
000000-2610-101100-C2000-G229655-2000
Pittsburgh Aids Task Force 3,000.00 3,000.00
000000-2610-101100-C2000-G229787-2000
Pittsburgh Community Reinvestment Group/ 5,000.00 5,000.00
Vacant Property Work Group
000000-2610-101100-C2000-G221153-2000
Pittsburgh Community Services/Hunger 200,000.00 200,000.00
000000-2610-101100-C2000-G221390-2000
Original Change New
Department/Project Amount (+ or -) Amount
Pittsburgh Community Services/Safety 125,000.00 125,000.00
000000-2610-101100-C2000-G221391-2000
Polish Hill Civic Association/ 5,000.00 5,000.00
Building Improvements
000000-2610-101100-C2000-G229123-2000
Pittsburgh History & Landmark Foundation 2,500.00 2,500.00
500000-2610-101100-C2000-G223144-2000
Program for Female Offenders/ 1,000.00 1,000.00
Capital Campaign
000000-2610-101100-C2000-G221396-2000
Program to Aid Citizen Enterprise 11,000.00 11,000.00
000000-2610-101100-C2000-G221924-2000
Riverview Tower Apartments 6,000.00 6,000.00
000000-2610-101100-C2000-G221397-2000
Rodman Family & Youth 2000 1,500.00 1,500.00
000000-2610-101100-C2000-G229843-2000
Rosedale Block Cluster 15,000.00 15,000.00
000000-2610-101100-C2000-G224508-2000
Sarah Heinz House 1,000.00 1,000.00
000000-2610-101100-C2000-G229162-2000
Schenley Heights CDC 5,000.00 5,000.00
000000-2610-101100-C2000-G229852-2000
Senior Friends 3,000.00 3,000.00
000000-2610-101100-C2000-G229844-2000
Shepherd Wellness Community 6,000.00 6,000.00
000000-2610-101100-C2000-G229791-2000
Sheptytsky Arms 5,000.00 5,000.00
000000-2610-101100-C2000-G221404-2000
Sheraden Homework & Computer Center 15,000.00 15,000.00
000000-2610-101100-C2000-G229125-2000
Original Change New
Department/Project Amount (+ or -) Amount
Sickle Cell Society 24,000.00 24,000.00
000000-2610-101100-C2000-G221407-2000
SIDS Alliance, PA Affiliate 19,000.00 19,000.00
000000-2610-101100-C2000-G229792-2000
South Highland Business Assoc. 5,000.00 5,000.00
000000-2610-101100-C2000-G229845-2000
South Pittsburgh Economic Rev. Team 5,000.00 5,000.00
(SPERT)
000000-2610-101100-C2000-G229793-2000
South Side Local Development 9,000.00 9,000.00
000000-2610-101100-C2000-G229794-2000
Southside Community Council 10,000.00 10,000.00
000000-2610-101100-C2000-G229137-2000
Spring Garden Neighborhood Council 28,000.00 28,000.00
000000-2610-101100-C2000-G229795-2000
Spring Hill Civic League 2,000.00 2,000.00
000000-2610-101100-C2000-G221267-2000
Spring View Athletic Association 3,000.00 3,000.00
000000-2610-101100-C2000-G229796-2000
Sprinters Educational Athletic Assoc. 2,000.00 2,000.00
000000-2610-101100-C2000-G229853-2000
St. Clair Athletic Association 7,400.00 7,400.00
000000-2610-101100-C2000-G221272-2000
Steel Valley Authority 8,000.00 8,000.00
000000-2610-101100-C2000-G221505-2000
Travelers Aid Society of Pittsburgh 1,000.00 1,000.00
000000-2610-101100-C2000-G221284-2000
Tree of Hope 1,602.00 1,602.00
500000-2610-101100-C2000-G229866-2000
Troy Hill Citizens 18,000.00 18,000.00
000000-2610-101100-C2000-G229798-2000
United Cerebral Palsy 3,000.00 3,000.00
000000-2610-101100-C2000-G229799-2000
Original Change New
Department/Project Amount (+ or -) Amount
Uptown Community Action Group 5,960.00 5,960.00
000000-2610-101100-C2000-G221418-2000
Urban League of Pgh./Housing Counseling 1,000.00 1,000.00
000000-2610-101100-C2000-G221420-2000
Union Project 2,500.00 2,500.00
500000-2610-101100-C2000-G223125-2000
University of Pgh.-MBE Contracting Study 5,000.00 5,000.00
500000-2610-101100-C2000-G223147-2000
Vietnam Veterans Leadership Program 5,400.00 5,400.00
000000-2610-101100-C2000-G221292-2000
Vintage 4,000.00 4,000.00
000000-2610-101100-C2000-G221294-2000
Washington Hgts. Ecumenical Food Bank 1,960.00 1,960.00
000000-2610-101100-C2000-G221296-2000
West End Elliott Joint Project/Employment 12,200.00 12,200.00
000000-2610-101100-C2000-G221426-2000
West End Elliott Joint Project/Housing 20,000.00 20,000.00
000000-2610-101100-C2000-G221427-2000
Western Pennsylvania Conservancy 5,000.00 5,000.00
000000-2610-101100-C2000-G226002-2000
Western PA Police Athletic League 20,000.00 20,000.00
000000-2610-101100-C2000-G229832-2000
West Pittsburgh Partnership 11,100.00 11,100.00
000000-2610-101100-C2000-G229991-2000
Women's Center & Shelter 4,000.00 4,000.00
000000-2610-101100-C2000-G229805-2000
YMCA Centre Avenue Branch 5,000.00 5,000.00
000000-2610-101100-C2000-G229806-2000
YMCA Hazelwood Outreach Center 5,500.00 5,500.00
000000-2610-101100-C2000-G221351-2000
Original Change New
Department/Project Amount (+ or -) Amount
Youthbuild Pittsburgh 6,028.76 6,028.76
000000-2610-101100-C2000-G221430-2000
City Planning 2,190,000.00 -50,500.00 2,139,500.00
Citizen Participation 215,000.00 215,000.00
000000-2610-110000-C2000-2256900-2000
Community Based Organizations 900,000.00 900,000.00
000000-2610-110000-C2000-G221000-2000
Personnel - CP 900,000.00 900,000.00
000000-2610-110000-C2000-2250000-2000
Allegheny Commons 25,000.00 -500.00 24,500.00
000000-2610-110000-C2000-2256110-2000
Howard Street Greenway 50,000.00 -50,000.00 0.00
000000-2610-110000-C2000-2265705-2000
Urban League Housing Counseling 100,000.00 100,000.00
00000-2610-110000-C2000-2216303-2000
Engineering & Construction 1,555,000.00 1,555,000.00
Tree Planting Program 50,000.00 50,000.00
000000-2610-301000-C2000-2245920-2000
Concession Stands 55,000.00 55,000.00
000000-2610-301000-C2000-2231008-2000
Disabled & Public Sidewalk Program 850,000.00 850,000.00
000000-2610-301000-C2000-2220060-2000
Carnegie Library 225,000.00 225,000.00
000000-2610-301000-C2000-2221444-2000
Building Maintenance Program 100,000.00 100,000.00
000000-2610-301000-C2000-2227002-2000
Play Area Improvements 125,000.00 125,000.00
000000-2610-301000-C2000-2241002-2000
Original Change New
Department/Project Amount (+ or -) Amount
Pool Rehabilitation 150,000.00 150,000.00
000000-2610-301000-C2000-2242000-2000
Equipment Leasing Authority 809,000.00 809,000.00
Capital Equipment Acquisition 809,000.00 809,000.00
000000-2610-840000-C2000-2255899-2000
Finance 25,000.00 25,000.00
Sideyard Program 25,000.00 25,000.00
000000-2610-107000-C2000-2239509-2000
General Services 105,000.00 105,000.00
American With Disabilities Act 55,000.00 55,000.00
Coordination
000000-2610-120000-C2000-2221151-2000
Building Maintenance Program 50,000.00 50,000.00
000000-2610-120000-C2000-2227003-2000
Housing Authority 350,000.00 350,000.00
Central Relocation Agency 350,000.00 350,000.00
000000-2610-810000-C2000-2215888-2000
Human Relations Commissions 74,131.45 74,131.45
Commission Operations - Fair Housing 74,131.45 74,131.45
000000-2610-105000-C2000-2238889-2000
Mayor's Office 1,010,256.04 1,010,256.04
B.I.G. League Youth Sports 100,000.00 100,000.00
000000-2610-102000-C2000-G224117-2000
Original Change New
Department/Project Amount (+ or -) Amount
Center for Victims of Violent Crimes 45,000.00 45,000.00
000000-2610-102000-C2000-G228991-2000
City Wide After School Program 73,068.49 73,068.49
000000-2610-102000-C2000-G228997-2000
East End Project 35,000.00 35,000.00
000000-2610-102000-C2000-G229846-2000
Fields & Courts 100,000.00 100,000.00
000000-2610-102000-C2000-G229847-2000
Greater Pgh. Community Food Bank 40,000.00 40,000.00
000000-2610-102000-C2000-G228993-2000
Mayor's Employment Initiative 54,619.71 54,619.71
000000-2610-102000-C2000-G228998-2000
Pittsburgh Action Against Rape 45,000.00 45,000.00
000000-2610-102000-C2000-G229656-2000
Recreation Center Equipment 100,000.00 100,000.00
000000-2610-102000-C2000-2239516-2000
Senior Center Equipment 100,000.00 100,000.00
000000-2610-102000-C2000-2239503-2000
Steel Valley Authority 22,000.00 22,000.00
000000-2610-102000-C2000-G221513-2000
Tree Planting - Mayor's Supplement 100,000.00 100,000.00
000000-2610-102000-C2000-G228888-2000
Western Pennsylvania Conservancy 108,000.00 108,000.00
000000-2610-102000-C2000-G226002-2000
Women's Center & Shelter 45,000.00 45,000.00
000000-2610-102000-C2000-G225046-2000
Pgh. Community Services - Neigh. Safety Prog. 12,567.84 12,567.84
000000-2610-102000-C2000-G221391-2000
Pgh. Mediation Center 10,000.00 10,000.00
000000-2610-102000-C2000-G229972-2000
Urban League - Hunger 20,000.00 20,000.00
000000-2610-102000-C2000-G223177-2000
Original Change New
Department/Project Amount (+ or -) Amount
Parks& Recreation 1,029,000.00 1,029,000.00
HACP Recreational & Senior Prog. 745,000.00 745,000.00
000000-2610-500000-C2000-2215003-2000
Maintenance & Enhancement of Rec./ 184,000.00 184,000.00
Sr. Centers
000000-2610-500000-C2000-2215010-2000
Beechview Recreation & Senior Centers 100,000.00 100,000.00
000000-2610-500000-C2000-2214501-2000
Personnel & Civil Service 740,612.51 +50,500.00 791,112.51
Neighborhood Employment Program 300,000.00 300,000.00
000000-2610-109000-C2000-2209660-2000
Pittsburgh Partnership Employment 200,000.00 200,000.00
000000-2610-109000-C2000-2206322-2000
Summer Youth Employment Program 240,612.51 + 50,500.00 291,112.51
000000-2610-109000-C2000-2206323-2000
Public Safety 1,027,000.00 1,027,000.00
Demolition of Condemned Buildings 1,027,000.00 1,027,000.00
000000-2610-274300-C2000-2210011-2000
Public Works 2,652,769.38 2,652,769.38
Property Management 275,000.00 275,000.00
000000-2610-400000-C2000-2220082-2000
Disabled & Public Sidewalk Program 450,000.00 450,000.00
000000-2610-400000-C2000-2220061-2000
Wall, Step & Fence Program 125,000.00 125,000.00
000000-2610-400000-C2000-2220036-2000
Park Reconstruction Program 100,000.00 100,000.00
000000-2610-400000-C2000-2245001-2000
Street Resurfacing 1,577,769.38 1,577,769.38
000000-2610-400000-C2000-2239000-2000
Original Change New
Department/Project Amount (+ or -) Amount
Personnel - Construction Division 60,000.00 60,000.00
000000-2610-400000-C2000-2256800-2000
Rodent Control 65,000.00 65,000.00
000000-2610-400000-C2000-2249213-2000
Urban Redevelopment Authority 8,235,334.00 8,235,334.00
Bloomfield 40,000.00 40,000.00
000000-2610-820000-C2000-2267215-2000
Community Dev. Investment Fund 500,000.00 500,000.00
000000-2610-820000-C2000-2200021-2000
NBDR - BID Matching Funds 115,000.00 115,000.00
000000-2610-820000-C2000-2206326-2000
NBDR - City Wide Main Street 100,000.00 100,000.00
000000-2610-820000-C2000-2210035-2000
NBDR - Promo. Marketing & Site Plan 225,000.00 225,000.00
000000-2610-820000-C2000-2200023-2000
NBDR - Public Space Improvements 625,000.00 625,000.00
000000-2610-820000-C2000-2200025-2000
Urban Development Fund 200,000.00 200,000.00
000000-2610-820000-C2000-2200030-2000
Personnel- URA 2,500,000.00 2,500,000.00
000000-2610-820000-C2000-2200018-2000
Property Management 325,000.00 325,000.00
000000-2610-820000-C2000-2200029-2000
Home Rehabilitation Program 250,000.00 250,000.00
000000-2610-820000-C2000-2211008-2000
Housing Construction Fund 420,000.00 420,000.00
000000-2610-820000-C2000-2200044-2000
Housing Recovery Program 500,000.00 500,000.00
000000-2610-820000-C2000-2210002-2000
Original Change New
Department/Project Amount (+ or -) Amount
Party Wall Program 250,000.00 250,000.00
000000-2610-820000-C2000-2210003-2000
Rental Housing Development Program 500,000.00 500,000.00
000000-2610-820000-C2000-2211005-2000
Support for Housing Development 900,000.00 900,000.00
000000-2610-820000-C2000-2211006-2000
Allequippa Terrace 615,000.00 615,000.00
000000-2610-820000-C2000-2239510-2000
Industrial Site Acquisition and 100,000.00 100,000.00
Improvement
000000-2610-820000-C2000-2200024-2000
URA District 1-Decorative Lighting Project 70,334.00 70,334.00
000000-2610-820000-C2000- 2267276-2000
Total CD Budget $21,244,000.00 $21,244,000.00