|
|
File #:
|
2007-1650
Version:
|
|
|
|
Type:
|
Resolution
|
Status:
|
Passed Finally
|
|
On agenda:
|
|
Final action:
|
8/7/2007
|
|
Enactment date:
|
8/7/2007
|
Enactment #:
|
453
|
|
Effective date:
|
8/13/2007
|
|
|
|
Title:
|
Resolution amending Resolution No. 691 effective November 23, 2005, entitled: Amending the Capital Budget and 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 2003 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 from the Department of Parks & Recreation - “Maintenance and Enhancements to Recreation Centers” (-14,455.70) and transferring these funds to the Department of Personnel & Civil Service - “Summer Youth Employment Program” (+14,455.70) and further transfer funds in City Council - “Arsenal Family & Children...
|
|
Indexes:
|
CAPITAL BUDGET (AMENDING)
|
Presenter
Presented by Ms. Carlisle
Title
Resolution amending Resolution No. 691 effective November 23, 2005, entitled: Amending the Capital Budget and 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 2003 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 from the Department of Parks & Recreation - “Maintenance and Enhancements to Recreation Centers” (-14,455.70) and transferring these funds to the Department of Personnel & Civil Service - “Summer Youth Employment Program” (+14,455.70) and further transfer funds in City Council - “Arsenal Family & Children's Center (-5,500) to the “Polish Hill Civic Association (+5,500) and various project in Council District 9.
Body
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 designate, for use by the City Controller, the following program categories for the 2003 Community Development Block Grant Program.
Resolution No. 691, effective November 23, 2005, which presently reads as follows:
City Council 1,115,000.00
City Planning 2,220,000.00
Engineering & Construction 200,000.00
Parks & recreation 1,575,000.00
Mayor's Office 465,000.00
Housing Authority 365,000.00
Personnel & Civil Service 600,000.00
Public Works 5,067,988.00
Public Safety 1,325,000.00
Urban Redevelopment Authority 7,712,012.00
TOTAL 20,645,000.00
Is hereby amended to read as follows:
SEE ATTACHMENT
attachment
|
|
Original Budget |
Changes |
Revised Budget |
|
|
|
|
|
|
City Council |
1,115,000.00 |
|
1,115,000.00 |
|
|
|
|
|
|
Acorn Housing Corporation |
|
|
|
|
500000-2610-101100-C2003-G229920-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
Addison Behavioral Care, Inc. |
|
|
|
|
500000-2610-101100-C2003-G229922-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
African American Music Institute |
|
|
|
|
500000-2610-101100-C2003-G221306-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
Allegheny City Society/Civil War Fair |
|
|
|
|
500000-2610-101100-C2003-G229924-2003 |
3,000.00 |
|
3,000.00 |
|
|
|
|
|
|
Allegheny City Society/NS Photo Archive Initiative |
|
|
|
|
500000-2610-101100-C2003-G229926-2003 |
3,000.00 |
|
3,000.00 |
|
|
|
|
|
|
Allegheny Center Carnegie Library |
|
|
|
|
500000-2610-101100-C2003-G229930-2003 |
3,000.00 |
|
3,000.00 |
|
|
|
|
|
|
Amani Christian Community Development Corp. |
|
|
|
|
500000-2610-101100-C2003-G229932-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
Allentown Civic Asssoc./South Side Local Dev. Co. |
|
|
|
|
500000-2610-101100-C2003-G223003-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
Arsenal Family & Children's Center |
|
|
|
|
500000-2610-101100-C2003-G229934-2003 |
5,500.00 |
-5,500.00 |
0.00 |
|
|
|
|
|
|
BACC Beechview Share |
|
|
|
|
500000-2610-101100-C2003-G225009-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
Beltzhoover Citizens CDC |
|
|
|
|
500000-2610-101100-C2003-G229749-2003 |
10,000.00 |
|
10,000.00 |
|
|
|
|
|
|
Beltzhoover Neighborhood Council |
|
|
|
|
500000-2610-101100-C2003-G221120-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
Better Block Development Corp. |
|
|
|
|
500000-2610-101100-C2003-G229751-2003 |
10,000.00 |
+9,500.00 |
19,500.00 |
|
|
|
|
|
|
Bid Sheet |
|
|
|
500000-2610-101100-C2003-G229937-2003 |
1,000.00 |
|
1,000.00 |
|
|
Original Budget |
Changes |
Revised Budget |
|
Big Brothers/Big Sisters |
|
|
|
|
500000-2610-101100-C2003-G221313-2003 |
4,000.00 |
|
4,000.00 |
|
|
|
|
|
|
Bloomfield Business Association |
|
|
|
|
500000-2610-101100-C2003-G225017-2003 |
17,000.00 |
|
17,000.00 |
|
|
|
|
|
|
Bloomfield Citizens Council |
|
|
|
|
500000-2610-101100-C2003-G229864-2003 |
6,000.00 |
|
6,000.00 |
|
|
|
|
|
|
Bloomfield Garfield Corp./ Tree of Hope |
|
|
|
|
500000-2610-101100-C2003-G229866-2003 |
8,000.00 |
|
8,000.00 |
|
|
|
|
|
|
Bloomfield Garfield Corporation/Youth Develop. |
|
|
|
|
500000-2610-101100-C2003-G229172-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
Bloomfield Preservation & Heritage Society |
|
|
|
|
500000-2610-101100-C2003-G221133-2003 |
12,000.00 |
|
12,000.00 |
|
|
|
|
|
|
Boys & Girls Club of Western Pa. |
|
|
|
|
500000-2610-101100-C2003-G229753-2003 |
9,000.00 |
|
9,000.00 |
|
|
|
|
|
|
Brashear Association |
|
|
|
|
500000-2610-101100-C2003-G229755-2003 |
15,000.00 |
|
15,000.00 |
|
|
|
|
|
|
Breachmenders Ministries |
|
|
|
|
500000-2610-101100-C2003-G229936-2003 |
13,500.00 |
|
13,500.00 |
|
|
|
|
|
|
Brighton Heights Meals on Wheels/Lutheran Service Society |
|
|
|
500000-2610-101100-C2003-G229938-2003 |
4,000.00 |
|
4,000.00 |
|
|
|
|
|
|
Brightwood Civic Group |
|
|
|
|
500000-2610-101100-C2003-G221142-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
Brookline Meals on Wheels |
|
|
|
|
500000-2610-101100-C2003-G221321-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
Browns Chapel A.M.E. Church |
|
|
|
500000-2610-101100-C2003-G223099-2003 |
10,000.00 |
|
10,000.00 |
|
|
|
|
|
Catholic Charities, Diocese of Pgh./Neighborhood Based Services |
|
|
|
500000-2610-101100-C2003-G229102-2003 |
2,000.00 |
|
2,000.00 |
|
|
|
|
|
|
Catholic Charities, Diocese of Pgh./Rosalia Center |
|
|
|
500000-2610-101100-C2003-G223092-2003 |
10,000.00 |
|
10,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Original Budget |
Changes |
Revised Budget |
|
|
|
|
|
|
Center for Family Excellence |
|
|
|
|
500000-2610-101100-C2003-G229812-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
Center for Victims of Violent Crimes |
|
|
|
|
500000-2610-101100-C2003-G228990-2003 |
1,000.00 |
|
1,000.00 |
|
|
|
|
|
|
CTAC Hazelwood Inventory Project |
|
|
|
|
500000-2610-101100-C2003-G223141-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
Central Northside Neighborhood Council |
|
|
|
|
500000-2610-101100-C2003-G229760-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
Champions Assoc. |
|
|
|
500000-2610-101100-C2003-G223090-2003 2,000.00 |
|
2,000.00 |
|
|
|
|
|
Chas. Morris Nursing & Rehab Ctr. |
|
|
|
|
500000-2610-101100-C2003-G229104-2003 |
1,000.00 |
|
1,000.00 |
|
|
|
|
|
|
Christian Legal Society - Western Pa Chapter |
|
|
|
|
500000-2610-101100-C2003-G229940-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
Clergy & Churches United |
|
|
|
|
500000-2610-101100-C2003-G229942-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
Community Design Center - Centre/Baum |
|
|
|
|
500000-2610-101100-C2003-G229944-2003 |
25,000.00 |
|
25,000.00 |
|
|
|
|
|
|
Community Empowerment Association |
|
|
|
|
500000-2610-101100-C2003-G229838-2003 |
7,000.00 |
-7,000.00 |
0.00 |
|
|
|
|
|
|
Community Outreach Partnership Center |
|
|
|
|
500000-2610-101100-C2003-G229946-2003 |
2,000.00 |
|
2,000.00 |
|
|
|
|
|
|
Contact Pittsburgh |
|
|
|
|
500000-2610-101100-C2003-G229106-2003 |
2,500.00 |
|
2,500.00 |
|
|
|
|
|
|
Dollar Energy Fund |
|
|
|
|
500000-2610-101100-C2003-G224555-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
Domestic Abuse Counseling Center |
|
|
|
|
500000-2610-101100-C2003-G221328-2003 |
3,000.00 |
|
3,000.00 |
|
|
|
|
|
|
East Allegheny Community Council |
|
|
|
|
500000-2610-101100-C2003-G221330-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
East End Cooperative Ministries |
|
|
|
|
500000-2610-101100-C2003-G229761-2003 |
2,500.00 |
|
2,500.00 |
|
|
|
|
|
|
|
Original Budget |
Changes |
Revised Budget |
|
|
|
|
|
|
East Liberty Development, Inc. |
|
|
|
|
500000-2610-101100-C2003-G229109-2003 |
3,000.00 |
|
3,000.00 |
|
|
|
|
|
|
Elder-Ado, Inc. |
|
|
|
|
500000-2610-101100-C2003-G221334-2003 |
33,000.00 |
|
33,000.00 |
|
|
|
|
|
|
Elizabeth Seton Center |
|
|
|
|
500000-2610-101100-C2003-G221365-2003 |
25,000.00 |
|
25,000.00 |
|
|
|
|
|
|
Elliott West End Athletic Association |
|
|
|
|
500000-2610-101100-C2003-G229763-2003 |
2,500.00 |
|
2,500.00 |
|
|
|
|
|
|
Ellsworth Avenue Business Association |
|
|
|
|
500000-2610-101100-C2003-G229813-2003 |
6,000.00 |
|
6,000.00 |
|
|
|
|
|
|
Epilepsy Foundation |
|
|
|
|
500000-2610-101100-C2003-G229764-2003 |
6,000.00 |
|
6,000.00 |
|
|
|
|
|
|
Esplen Senior Citizens Association |
|
|
|
|
500000-2610-101100-C2003-G221337-2003 |
12,000.00 |
|
12,000.00 |
|
|
|
|
|
|
Family Resources |
|
|
|
|
500000-2610-101100-C2003-G229765-2003 |
1,000.00 |
|
1,000.00 |
|
|
|
|
|
|
Fineview Citizens Council |
|
|
|
|
500000-2610-101100-C2003-G221401-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
Friendship Development Associates |
|
|
|
|
500000-2610-101100-C2003-G221500-2003 |
12,000.00 |
|
12,000.00 |
|
|
|
|
|
|
Gateway Rehabilitation Center |
|
|
|
|
500000-2610-101100-C2003-G229950-2003 |
10,000.00 |
|
10,000.00 |
|
|
|
|
|
|
Glade Run Lutheran Services |
|
|
|
|
500000-2610-101100-C2003-G229952-2003 |
4,000.00 |
|
4,000.00 |
|
|
|
|
|
|
Glen Hazel Citizens Council |
|
|
|
|
500000-2610-101100-C2003-G221344-2003 |
8,000.00 |
|
8,000.00 |
|
|
|
|
|
|
Goodwill Industries of Pittsburgh |
|
|
|
|
500000-2610-101100-C2003-G225026-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
Greater Northside Athletic Association |
|
|
|
|
500000-2610-101100-C2003-G229188-2003 |
1,000.00 |
|
1,000.00 |
|
|
|
|
|
|
Greater Pittsburgh Food Bank |
|
|
|
|
500000-2610-101100-C2003-2267146-2003 |
2,000.00 |
|
2,000.00 |
|
|
Original Budget |
Changes |
Revised Budget |
|
|
|
|
|
|
Hazelwood Glenwood Glen Hazel Council (HGGH) |
|
|
|
|
500000-2610-101100-C2003-G229768-2003 |
8,000.00 |
|
8,000.00 |
|
|
|
|
|
|
Hazelwood Initiative, Inc. |
|
|
|
|
500000-2610-101100-C2003-G229131-2003 |
11,000.00 |
|
11,000.00 |
|
|
|
|
|
|
Hill District C.D.C. |
|
|
|
|
500000-2610-101100-C2003-G229771-2003 |
10,000.00 |
|
10,000.00 |
|
|
|
|
|
|
Homewood Museum |
|
|
|
|
500000-2610-101100-C2003-G221357-2003 |
4,500.00 |
|
4,500.00 |
|
|
|
|
|
|
House of the Crossroads |
|
|
|
|
500000-2610-101100-C2003-G221358-2003 |
9,000.00 |
|
9,000.00 |
|
|
|
|
|
|
Hunger Services Network |
|
|
|
|
500000-2610-101100-C2003-G221502-2003 |
17,000.00 |
|
17,000.00 |
|
|
|
|
|
|
Jewish Association on Aging/Council Adult Day Care |
|
|
|
|
500000-2610-101100-C2003-G229773-2003 |
2,000.00 |
|
2,000.00 |
|
|
|
|
|
|
Jewish Association on Aging/Neighbors |
|
|
|
|
500000-2610-101100-C2003-G221361-2003 |
2,000.00 |
|
2,000.00 |
|
|
|
|
|
|
Jewish Community Center |
|
|
|
|
500000-2610-101100-C2003-G221362-2003 |
4,000.00 |
|
4,000.00 |
|
|
|
|
|
|
Jewish Family & Children's Center/Career Development |
|
|
|
|
500000-2610-101100-C2003-G229757-2003 |
6,000.00 |
|
6,000.00 |
|
|
|
|
|
|
Jewish Family & Children's Center/Food Bank |
|
|
|
|
500000-2610-101100-C2003-G229954-2003 |
9,500.00 |
|
9,500.00 |
|
|
|
|
|
|
Just Harvest |
|
|
|
|
500000-2610-101100-C2003-G229958-2003 |
19,000.00 |
|
19,000.00 |
|
|
|
|
|
|
Kuntu Repertory Theater |
|
|
|
|
500000-2610-101100-C2003-G229816-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
Larimer Area Renaissance Community Development, Inc. |
|
|
|
|
500000-2610-101100-C2003-G229960-2003 |
4,500.00 |
-4,500.00 |
0.00 |
|
|
|
|
|
|
Lawrenceville Bloomfield Meals on Wheels |
|
|
|
|
500000-2610-101100-C2003-G229962-2003 |
2,000.00 |
|
2,000.00 |
|
|
|
|
|
|
|
Original Budget |
Changes |
Revised Budget |
|
|
|
|
|
|
Lawrenceville United |
|
|
|
|
500000-2610-101100-C2003-G229855-2003 |
15,000.00 |
|
15,000.00 |
|
|
|
|
|
|
Lower Bloomfield Unity Council |
|
|
|
|
50000-2610-101100-C2003-G221370-2003 |
4,000.00 |
|
4,000.00 |
|
|
|
|
|
|
Manchester Citizens Corp. |
|
|
|
|
500000-2610-101100-C2003-G229892-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
Manchester Youth Development |
|
|
|
|
500000-2610-101100-C2003-G229778-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
Miryam's - Mentally Ill Homeless Women |
|
|
|
|
500000-2610-101100-C2003-G221503-2003 |
2,000.00 |
|
2,000.00 |
|
|
|
|
|
|
Mt. Washington Community Development Corp. |
|
|
|
|
500000-2610-101100-C2003-G229780-2003 |
7,000.00 |
|
7,000.00 |
|
|
|
|
|
|
Mt. Washington C.D.C. - House Tour |
|
|
|
|
500000-2610-101100-C2003-G223131-2003 |
1,000.00 |
|
1,000.00 |
|
|
|
|
|
|
NABHI |
|
|
|
|
500000-2610-101100-C2003-G223142-2003 |
5,500.00 |
|
5,500.00 |
|
|
|
|
|
|
Naomi's Place |
|
|
|
|
500000-2610-101100-C2003-G229896-2003 |
10,000.00 |
|
10,000.00 |
|
|
|
|
|
|
National Council of Jewish Women |
|
|
|
|
500000-2610-101100-C2003-G221377-2003 |
3,500.00 |
|
3,500.00 |
|
|
|
|
|
|
Neighborhood Legal Services |
|
|
|
|
500000-2610-101100-C2003-G229904-2003 |
1,000.00 |
|
1,000.00 |
|
|
|
|
|
|
Neighborhood Centers Association |
|
|
|
|
500000-2610-101100-C2003-G229817-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
Northside Leadership Conference |
|
|
|
|
500000-2610-101100-C2003-G229784-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
Northside Saints |
|
|
|
|
500000-2610-101100-C2003-G229781-2003 |
4,000.00 |
|
4,000.00 |
|
|
|
|
|
|
Nuture Clubs/Tides Centers |
|
|
|
|
500000-2610-101100-C2003-G229964-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
Oakland Business Improvement District |
|
|
|
|
500000-2610-101100-C2003-G229966-2003 |
2,000.00 |
|
2,000.00 |
|
|
Original Budget |
Changes |
Revised Budget |
|
|
|
|
|
|
Oakland Planning & Development |
|
|
|
|
500000-2610-101100-C2003-G221379-2003 |
4,000.00 |
|
4,000.00 |
|
|
|
|
|
|
Observatory Hill |
|
|
|
|
500000-2610-101100-C2003-G221220-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
Old Allegheny Athletic Association |
|
|
|
|
500000-2610-101100-C2003-G229820-2003 |
4,000.00 |
|
4,000.00 |
|
|
|
|
|
|
Old Allegheny Athletic Association for Tri-Valley Athletic |
|
|
|
|
500000-2610-101100-C2003-G229968-2003 |
4,000.00 |
|
4,000.00 |
|
|
|
|
|
|
ONALA Club |
|
|
|
|
500000-2610-101100-C2003-G223044-2203 |
4,000.00 |
|
4,000.00 |
|
|
|
|
|
|
Operation Nehemiah |
|
|
|
|
500000-2610-101100-C2003-G221243-2003 |
5,000.00 |
-5,000.00 |
0.00 |
|
|
|
|
|
|
PCRG (Vacant Property Working Group) |
|
|
|
|
500000-2610-101100-C2003-2267085-2003 |
7,000.00 |
|
7,000.00 |
|
|
|
|
|
|
PA Affiliate SIDS Alliance |
|
|
|
|
500000-2610-101100-C2003-G229792-2003 |
17,000.00 |
|
17,000.00 |
|
|
|
|
|
|
Peoples Oakland |
|
|
|
|
500000-2610-101100-C2003-G229970-2003 |
3,000.00 |
|
3,000.00 |
|
|
|
|
|
|
Perry Hilltop Citizens Inc. |
|
|
|
|
500000-2610-101100-C2003-G229121-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
Persad Center |
|
|
|
|
500000-2610-101100-C2003-G221384-2003 |
4,000.00 |
|
4,000.00 |
|
|
|
|
|
|
Pittsburgh Action Against Rape |
|
|
|
|
500000-2610-101100-C2003-G229655-2003 |
5,500.00 |
|
5,500.00 |
|
|
|
|
|
|
Pittsburgh Aids Task Force |
|
|
|
|
500000-2610-101100-C2003-G229787-2003 |
8,000.00 |
|
8,000.00 |
|
|
|
|
|
|
Pittsburgh Mediation Center |
|
|
|
|
500000-2610-101100-C2003-G229972-2003 |
10,000.00 |
|
10,000.00 |
|
|
|
|
|
|
Pittsburgh Community Services - Hunger |
|
|
|
|
500000-2610-101100-C2003-G221390-2003 |
75,000.00 |
+3,500.00 |
78,500.00 |
|
|
|
|
|
|
Pittsburgh Community Services - Safety |
|
|
|
|
500000-2610-101100-C2003-G221391-2003 |
115,000.00 |
+4,000.00 |
119,000.00 |
|
|
|
|
|
|
|
Original Budget |
Changes |
Revised Budget |
|
|
|
|
|
|
Polish Hill Civic Association |
|
|
|
|
500000-2610-101100-C2003-G225010-2003 |
7,000.00 |
+5,500.00 |
12,500.00 |
|
|
|
|
|
|
Program for Female Offenders |
|
|
|
|
500000-2610-101100-C2003-G229908-2003 |
3,000.00 |
|
3,000.00 |
|
|
|
|
|
|
Providence Connections/Meetin Room Big Screen TV |
|
|
|
|
500000-2610-101100-C2003-G229974-2003 |
2,000.00 |
|
2,000.00 |
|
|
|
|
|
|
Reading is Fundamental Pittsburgh |
|
|
|
|
500000-2610-101100-C2003-G229976-2003 |
2,000.00 |
|
2,000.00 |
|
|
|
|
|
|
Riverview Park Alliance |
|
|
|
|
500000-2610-101100-C2003-G229978-2003 |
2,000.00 |
|
2,000.00 |
|
|
|
|
|
|
Riverview Tower Apartments - ADA Upgrades |
|
|
|
|
500000-2610-101100-C2003-G221397-2003 |
2,000.00 |
|
2,000.00 |
|
|
|
|
|
|
Rosedale Block Cluster |
|
|
|
|
500000-2610-101100-C2003-G224508-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
Sexual Assault Response Team of Allegheny Co. |
|
|
|
|
500000-2610-101100-C2003-G223057-2003 |
2,000.00 |
|
2,000.00 |
|
|
|
|
|
|
Shepherd Wellness Community |
|
|
|
|
500000-2610-101100-C2003-G229791-2003 |
22,500.00 |
|
22,500.00 |
|
|
|
|
|
|
Sheraden Homework & Computer Center/Boys & Girls Club |
|
|
|
500000-2610-101100-C2003-G229125-2003 |
10,000.00 |
|
10,000.00 |
|
|
|
|
|
|
Sickle Cell Society |
|
|
|
|
500000-2610-101100-C2003-G221407-2003 |
17,000.00 |
+7,000.00 |
24,000.00 |
|
|
|
|
|
|
Silver Lake Community Improvement Assoc. |
|
|
|
|
500000-2600-101100-C2003-G223088-2003 |
1,500.00 |
|
1,500.00 |
|
|
|
|
|
|
South Side Local Development Company |
|
|
|
|
500000-2610-101100-C2003-G229794-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
Spring Garden Neighborhood Council |
|
|
|
|
500000-2610-101100-C2003-G229795-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
Spring Hill Civic League |
|
|
|
|
500000-2610-101100-C2003-G221267-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Original Budget |
Changes |
Revised Budget |
|
|
|
|
|
|
Springview Athletic Association |
|
|
|
|
500000-2610-101100-C2003-G229796-2003 |
4,000.00 |
|
4,000.00 |
|
|
|
|
|
St. Andrew Lutheran Church/East Carnegie Community Council |
|
|
|
500000-2610-101100-C2003-G229910-2003 |
4,000.00 |
|
4,000.00 |
|
|
|
|
|
|
Steel City Boxing |
|
|
|
|
500000-2610-101100-C2003-G229982-2003 |
4,000.00 |
|
4,000.00 |
|
|
|
|
|
|
Steel Valley Authority |
|
|
|
|
500000-2610-101100-C2003-G221505-2003 |
6,000.00 |
|
6,000.00 |
|
|
|
|
|
|
Tides Center - Western Pa (Ultra Violet Loop) |
|
|
|
|
500000-2610-101100-C2003-G229984-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
Time Business Solutions |
|
|
|
|
500000-2610-101100-C2003-G229986-2003 |
5,000.00 |
-5,000.00 |
0.00 |
|
|
|
|
|
|
Tomorrow's Future |
|
|
|
|
500000-2610-101100-C2003-G229988-2003 |
2,500.00 |
-2,500.00 |
0.00 |
|
|
|
|
|
|
Tri-Valley Meals on Wheels |
|
|
|
|
500000-2610-101100-C2003-G229990-2003 |
4,000.00 |
|
4,000.00 |
|
|
|
|
|
|
Troy Hill Citizens Council |
|
|
|
|
500000-2610-101100-C2003-G229798-2003 |
10,000.00 |
|
10,000.00 |
|
|
|
|
|
|
United Cerebral Palsy |
|
|
|
|
500000-2610-101100-C2003-G229799-2003 |
2,500.00 |
|
2,500.00 |
|
|
|
|
|
|
Uptown Community Action Group |
|
|
|
|
500000-2610-101100-C2003-G221418-2003 |
8,000.00 |
|
8,000.00 |
|
|
|
|
|
|
Urban League & Housing Counseling |
|
|
|
|
500000-2610-101100-C2003-2216303-2003 |
2,000.00 |
|
2,000.00 |
|
|
|
|
|
|
Vietnam Veterans Leadership Program |
|
|
|
|
500000-2610-101100-C2003-G221292-2003 |
1,000.00 |
|
1,000.00 |
|
|
|
|
|
|
Vintage |
|
|
|
|
500000-2610-101100-C2003-G221294-2003 |
3,500.00 |
|
3,500.00 |
|
|
|
|
|
|
West End Elliott Joint Project/West Pittsburgh Partnership |
|
|
|
500000-2610-101100-C2003-G229210-2003 |
33,000.00 |
|
33,000.00 |
|
|
|
|
|
|
West End Elliott Joint Project/West Pittsburgh Partnership/Westnet |
|
|
|
500000-2610-101100-C2003-G229129-2003 |
15,000.00 |
|
15,000.00 |
|
|
Original Budget |
Changes |
Revised Budget |
|
|
|
|
|
|
Western Pennsylvania Slovak Cultural Association |
|
|
|
|
500000-2610-101100-C2003-G229994-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
Western Pennsylvania Conservancy |
|
|
|
|
500000-2610-101100-C2003-G226002-2003 |
4,000.00 |
|
4,000.00 |
|
|
|
|
|
|
Western Pennsylvania Police Athletic League |
|
|
|
|
500000-2610-101100-C2003-G229832-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
Western Pennsylvania Police Athletic League/Sheriden A.C. |
|
|
|
500000-2610-101100-C2003-G229918-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
Women's Center and Shelter |
|
|
|
|
500000-2610-101100-C2003-G229805-2003 |
3,000.00 |
|
3,000.00 |
|
|
|
|
|
|
YMCA Center Ave. |
|
|
|
|
500000-2610-101100-C2003-G229806-2003 |
5,000.00 |
|
5,000.00 |
|
|
|
|
|
|
YMCA, Hazelwood Outreach Center |
|
|
|
|
500000-2610-101100-C2003-G221351-2003 |
6,000.00 |
|
6,000.00 |
|
|
|
|
|
|
|
|
|
|
|
City Planning |
2,220,000.00 |
|
2,220,000.00 |
|
|
|
|
|
|
ADA Coordinator |
|
|
|
|
500000-2610-110000-C2003-2221151-2003 |
55,000.00 |
|
55,000.00 |
|
|
|
|
|
|
Citizen Participation |
|
|
|
|
500000-2610-110000-C2003-2256900-2003 |
215,000.00 |
|
215,000.00 |
|
|
|
|
|
|
CBO'S |
|
|
|
|
500000-2610-110000-C2003-G221000-2003 |
800,000.00 |
|
800,000.00 |
|
|
|
|
|
|
Personnel - City Planning |
|
|
|
|
500000-2610-110000-C2003-2250000-2003 |
1,050,000.00 |
|
1,050,000.00 |
|
|
|
|
|
|
Urban League - Housing Counseling |
|
|
|
|
500000-2610-110000-C2003-2216303-2003 |
100,000.00 |
|
100,000.00 |
|
|
|
|
|
|
|
|
|
|
|
Engineering & Construction |
200,000.00 |
|
200,000.00 |
|
|
|
|
|
|
Wall, Step & Fence Program |
|
|
|
|
500000-2610-301000-C2003-2220035-2003 |
100,000.00 |
|
100,000.00 |
|
|
|
|
|
|
Renovation of Recreation & Senior Centers |
|
|
|
|
500000-2610-301000-C2003-2243000-2003 |
100,000.00 |
|
100,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Original Budget |
Changes |
Revised Budget |
|
|
|
|
|
|
Housing Authority |
365,000.00 |
|
365,000.00 |
|
|
|
|
|
|
|
|
|
|
|
Central Relocation |
|
|
|
|
500000-2610-810000-C2003-2215888-2003 |
365,000.00 |
|
365,000.00 |
|
|
|
|
|
|
|
|
|
|
|
Mayor's Office |
465,000.00 |
|
465,000.00 |
|
|
|
|
|
|
B.I.G. League Youth Sports Program |
|
|
|
|
500000-2610-102000-C2003-G224117-2003 |
100,000.00 |
|
100,000.00 |
|
|
|
|
|
|
Center for Victims of Violent Crimes |
|
|
|
|
500000-2610-102000-C2003-G228991-2003 |
50,000.00 |
|
50,000.00 |
|
|
|
|
|
|
Greater Pgh. Community Food Bank |
|
|
|
|
500000-2610-102000-C2003-G228993-2003 |
75,000.00 |
|
75,000.00 |
|
|
|
|
|
|
Pgh. Action Against Rape |
|
|
|
|
500000-2610-102000-C2003-G229656-2003 |
50000.00 |
|
50,000.00 |
|
|
|
|
|
|
Steel Valley Authority |
|
|
|
|
500000-2610-102000-C2003-G221513-2003 |
25,000.00 |
|
25,000.00 |
|
|
|
|
|
|
Western Pa Conservancy |
|
|
|
|
500000-2610-102000-C2003-G226002-2003 |
115,000.00 |
|
115,000.00 |
|
|
|
|
|
|
Women's Center & Shelter |
|
|
|
|
500000-2610-102000-C2003-G225046-2003 |
50,000.00 |
|
50,000.00 |
|
|
|
|
|
|
|
|
|
|
|
Parks & Recreation |
1,575,000.00 |
-14,455.70 |
1,560,544.30 |
|
|
|
|
|
|
HACP Recreational & Senior Programs |
|
|
|
|
500000-2610-500000-C2003-2215003-2003 |
1,000,000.00 |
|
1,000,000.00 |
|
|
|
|
|
|
Lincoln/Larimer Community Service Center |
|
|
|
|
500000-2610-500000-C2003-2267241-2003 |
500,000.00 |
|
500,000.00 |
|
|
|
|
|
|
Maintenance & Enhancement of Rec/Sr. Centers |
|
|
|
|
500000-2610-500000-C2003-2215010-2003 |
50,000.00 |
-14,455.70 |
35,544.30 |
|
|
|
|
|
|
Swimming Pool Maintenance & Repair |
|
|
|
|
500000-2610-500000-C2003-2267193-2003 |
25,000.00 |
|
25,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Original Budget |
Changes |
Revised Budget |
|
|
|
|
|
|
|
|
|
|
|
Personnel & Civil Service |
600,000.00 |
+14,455.70 |
614,455.70 |
|
|
|
|
|
|
Neighborhood Employment Program |
|
|
|
|
500000-2610-109000-C2003-2209660-2003 |
300,000.00 |
|
300,000.00 |
|
|
|
|
|
|
Pgh. Partnership Program |
|
|
|
|
500000-2610-109000-C2003-2206322-2003 |
100,000.00 |
|
100,000.00 |
|
|
|
|
|
|
Summer Youth Employment Program |
|
|
|
|
500000-2610-109000-C2003-2206323-2003 |
200,000.00 |
+14,455.70 |
214,455.70 |
|
|
|
|
|
|
|
|
|
|
|
Public Safety |
1,325,000.00 |
|
1,325,000.00 |
|
|
|
|
|
|
Demolition of Condemned Buildings |
|
|
|
|
500000-2610-274300-C2003-2210011-2003 |
1,325,000.00 |
|
1,325,000.00 |
|
|
|
|
|
|
|
|
|
|
|
Public Works |
5,067,988.00 |
|
5,067,988.00 |
|
|
|
|
|
|
Property Management |
|
|
|
|
500000-2610-400000-C2003-2220082-2003 |
735,000.00 |
|
735,000.00 |
|
|
|
|
|
|
Disabled & Public Sidewalk Program |
|
|
|
|
500000-2610-400000-C2003-2220061-2003 |
80,000.00 |
|
80,000.00 |
|
|
|
|
|
|
Wall, Step & fence Program |
|
|
|
|
500000-2610-400000-C2003-2220036-2003 |
58,000.00 |
|
58,000.00 |
|
|
|
|
|
|
Park Reconstruction Program |
|
|
|
|
500000-2610-400000-C2003-2245001-2003 |
235,000.00 |
|
235,000.00 |
|
|
|
|
|
|
Play Equipment/Surfacing |
|
|
|
|
500000-2610-400000-C2003-2267177-2003 |
15,000.00 |
|
15,000.00 |
|
|
|
|
|
|
Street Resurfacing |
|
|
|
|
500000-2610-400000-C2003-2239000-2003 |
3,944,988.00 |
|
3,944,988.00 |
|
|
|
|
|
|
|
|
|
|
|
Urban Redevelopment Program |
7,712,012.00 |
|
7,712,012.00 |
|
|
|
|
|
|
Lincoln Lemington Development |
|
|
|
|
500000-2610-820000-C2003-2267157-2003 |
150,000.00 |
|
150,000.00 |
|
|
|
|
|
|
Centre Avenue Corridor |
|
|
|
|
500000-2610-820000-C2003-2267123-2003 |
200,000.00 |
|
200,000.00 |
|
|
|
|
|
|
|
Original Budget |
Changes |
Revised Budget |
|
|
|
|
|
|
Citywide Mainstreet |
|
|
|
|
500000-2610-820000-C2003-2210035-2003 |
482,373.00 |
|
482,373.00 |
|
|
|
|
|
|
Community Development Investment Fund |
|
|
|
|
500000-2610-820000-C2003-2200021-2003 |
400,000.00 |
|
400,000.00 |
|
|
|
|
|
|
Hazelwood Revitalization Effort |
|
|
|
|
500000-2610-820000-C2003-2267147-2003 |
150,000.00 |
|
150,000.00 |
|
|
|
|
|
|
Urban Development Fund |
|
|
|
|
500000-2610-820000-C2003-2200030-2003 |
169,639.00 |
|
169,639.00 |
|
|
|
|
|
|
Personnel |
|
|
|
|
500000-2610-820000-C2003-2200018-2003 |
2,805,000.00 |
|
2,805,000.00 |
|
|
|
|
|
|
Property Management |
|
|
|
|
500000-2610-820000-C2003-2200029-2003 |
500,000.00 |
|
500,000.00 |
|
|
|
|
|
|
Bedford Dwellings |
|
|
|
|
500000-2610-820000-C2003-2210015-2003 |
300,000.00 |
|
300,000.00 |
|
|
|
|
|
|
Rental Housing Development |
|
|
|
|
500000-2610-820000-C2003-2211005-2003 |
345,000.00 |
|
345,000.00 |
|
|
|
|
|
|
Home Rehabilitation Program |
|
|
|
|
500000-2610-820000-C2003-2211008-2003 |
100,000.00 |
|
100,000.00 |
|
|
|
|
|
|
Homewood Residential Development |
|
|
|
|
500000-2610-820000-C2003-2267150-2003 |
150,000.00 |
|
150,000.00 |
|
|
|
|
|
|
Housing Construction Fund |
|
|
|
|
500000-2610-820000-C2003-2200044-2003 |
300,000.00 |
|
300,000.00 |
|
|
|
|
|
|
Housing Recovery Program |
|
|
|
|
500000-2610-820000-C2003-2210002-2003 |
100,000.00 |
|
100,000.00 |
|
|
|
|
|
|
Party Wall Program |
|
|
|
|
500000-2610-820000-C2003-2210003-2003 |
135,000.00 |
|
135,000.00 |
|
|
|
|
|
|
Support for Housing Development |
|
|
|
|
500000-2610-820000-C2003-2211006-2003 |
875,000.00 |
|
875,000.00 |
|
|
|
|
|
|
Industrial Site Acquisition & Improvements |
|
|
|
|
500000-2610-820000-C2003-2200024-2003 |
550,000.00 |
|
550,000.00 |
|
|
|
|
|
|
|
|
|
|
|
Total CDBG Budget |
20,645,000.00 |
|
20,645,000.00 |
|