|
|
File #:
|
2007-1651
Version:
|
|
|
|
Type:
|
Resolution
|
Status:
|
Passed Finally
|
|
On agenda:
|
|
Final action:
|
8/7/2007
|
|
Enactment date:
|
8/7/2007
|
Enactment #:
|
454
|
|
Effective date:
|
8/13/2007
|
|
|
|
Title:
|
Resolution amending Resolution No. 324, effective June 15, 2007, entitled: Resolution 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 2004 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 Engineering & Construction Department “Bates Street/Second Avenue Intersection Improvements” (-40,000) and McArdle Roadway Construction
(-120,000); and Slope Failure Remediation” (-1,939) and transfer these funds to the Department of Personnel & Civil Service - “Summer Youth Employment Program” (+161,939); and further, tr...
|
|
Indexes:
|
CAPITAL BUDGET (AMENDING)
|
Presenter
Presented by Ms. Carlisle
Title
Resolution amending Resolution No. 324, effective June 15, 2007, entitled: Resolution 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 2004 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 Engineering & Construction Department “Bates Street/Second Avenue Intersection Improvements” (-40,000) and McArdle Roadway Construction
(-120,000); and Slope Failure Remediation” (-1,939) and transfer these funds to the Department of Personnel & Civil Service - “Summer Youth Employment Program” (+161,939); and further, transferring funds in City Council from “District 7 Equipment” (-37,000) and from “District 7 - Citizen Observer Project” (-8,000), to “Lawrenceville United” (+45,000) and various line items in Council District 9.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Resolution No. 324, effective June 15, 2007, which presently reads as follows:
City Council 972,000.00
City Planning 2,577,500.00
Engineering & Construction 2,180,000.00
Equipment Leasing Authority 2,150,000.00
General Services 95,000.00
Mayor's Office 440,000.00
Parks & Recreation 1,325,000.00
Personnel & Civil Service 205,000.00
Public Safety 1,000,500.00
Public Works 3,555,000.00
Urban Redevelopment Authority 5,790,000.00
TOTAL $20,290,000.00
Is hereby amended to read as follows:
SEE ATTACHMENT
attachment
|
2004 CD Budget |
|
|
|
|
|
|
|
|
|
|
|
Original Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
|
|
|
|
City Council |
972,000.00 |
0.00 |
972,000.00 |
|
|
|
|
|
|
|
|
Addison Behavioral Care, Inc. 500000-2610-101100-C2004-G229922-2004 |
5,000.00 |
0.00 |
5,000.00 |
|
|
Allegheny Center Alliance Church 500000-2610-101100-C2004-G223004-2004 |
5,000.00 |
0.00 |
5,000.00 |
|
|
Allegheny Commons Park 500000-2610-101100-C2004-G223007-2004 |
2,000.00 |
0.00 |
2,000.00 |
|
|
Allegheny Center Carnegie Library 500000-2610-101100-C2004-G229930-2004 |
1,000.00 |
0.00 |
1,000.00 |
|
|
Arch Street Senior High Rise 500000-2610-101100-C2004-G223155-2004 |
2,500.00 |
0.00 |
2,500.00 |
|
|
Bloomfield Business Association 500000-2610-101100-C2004-G225017-2004 |
4,000.00 |
0.00 |
4,000.00 |
|
|
Bloomfield Citizens Council 500000-2610-101100-C2004-G229864-2004 |
7,000.00 |
0.00 |
7,000.00 |
|
|
Bloomfield Preservation & Heritage Society 500000-2610-101100-C2004-G221133-2004 |
7,000.00 |
0.00 |
7,000.00 |
|
|
Breachmenders Ministries 500000-2610-101100-C2004-G229936-2004 |
6,000.00 |
0.00 |
6,000.00 |
|
|
Brighton Heights Meals on Wheels/Lutheran Service Society 500000-2610-101100-C2004-G229938-2004 |
1,500.00 |
0.00 |
1,500.00 |
|
|
Brightwood Civic Group 500000-2610-101100-C2004-G221142-2004 |
5,000.00 |
0.00 |
5,000.00 |
|
|
Brightwood Athletic Association 500000-2610-101100-C2004-G221320-2004 |
2,000.00 |
0.00 |
2,000.00 |
|
|
Brookline Meals on Wheels 500000-2610-101100-C2004-G221321-2004 |
5,000.00 |
0.00 |
5,000.00 |
|
|
Catholic Charities, Diocese of Pgh./Neighborhood Based Services 500000-2610-101100-C2004-G229102-2004 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
Original Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
|
|
|
|
Catholic Youth Association 500000-2610-101100-C2004-G223008-2004 |
5,000.00 |
0.00 |
5,000.00 |
|
|
Center for Victims of Violent Crimes 500000-2610-101100-C2004-G228990-2004 |
1,000.00 |
0.00 |
1,000.00 |
|
|
Center that Cares 500000-2610-101100-C2004-G223010-2004 |
5,000.00 |
0.00 |
5,000.00 |
|
|
Central Outreach Resource & Referral Center 500000-2610-101100-C2004-G223159-2004 |
9,000.00 |
0.00 |
9,000.00 |
|
|
City Source - District 3 Lot Clean Up 500000-2610-101100-C2004-G223012-2004 |
25,000.00 |
0.00 |
25,000.00 |
|
|
Christian Legal Society - Western Pa Chapter 500000-2610-101100-C2004-G229940-2004 |
4,000.00 |
0.00 |
4,000.00 |
|
|
Clergy & Churches United 500000-2610-101100-C2004-G229942-2004 |
5,000.00 |
0.00 |
5,000.00 |
|
|
Community Design Center - Pedal Pittsburgh 500000-2610-101100-C2004-G223014-2004 |
5,000.00 |
0.00 |
5,000.00 |
|
|
Community Technical Assistance Center 500000-2610-101100-C2004-G223016-2004 |
3,000.00 |
0.00 |
3,000.00 |
|
|
Contact Pittsburgh 500000-2610-101100-C2004-G229106-2004 |
1,000.00 |
0.00 |
1,000.00 |
|
|
Dollar Energy Fund 500000-2610-101100-C2004-G224555-2004 |
500.00 |
0.00 |
500.00 |
|
|
DPW - District 3 Streetpaving 500000-2610-101100-C2004-G223018-2004 |
50,000.00 |
0.00 |
50,000.00 |
|
|
District 1 Equipment 500000-2610-101100-C2004-G230032-2004 |
5,000.00 |
0.00 |
5,000.00 |
|
|
District 7 Equipment 500000-2610-101100-C2004-G229827-2004 |
37,000.00 |
-37,000.00 |
0.00 |
|
|
District 7 Citizen Observer Project 500000-2610-101100-C2004-G223212-2004 |
8,000.00 |
-8,000.00 |
0.00 |
|
|
|
|
|
|
|
|
East Allegheny Community Council 500000-2610-101100-C2004-G221330-2004 |
3,000.00 |
0.00 |
3,000.00 |
|
|
East Northside Action Committee Senior Center 500000-2610-101100-C2004-G223020-2004 |
1,500.00 |
0.00 |
1,500.00 |
|
|
|
Original Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
|
|
|
|
Elder-Ado, Inc. 500000-2610-101100-C2004-G221334-2004 |
28,000.00 |
0.00 |
28,000.00 |
|
|
Elliott West End Athletic Association 500000-2610-101100-C2004-G229763-2004 |
1,500.00 |
0.00 |
1,500.00 |
|
|
Ellsworth Avenue Business Association 500000-2610-101100-C2004-G229813-2004 |
4,000.00 |
0.00 |
4,000.00 |
|
|
Esplen Senior Citizens Association 500000-2610-101100-C2004-G221337-2004 |
9,000.00 |
0.00 |
9,000.00 |
|
|
Family Resources 500000-2610-101100-C2004-G229765-2004 |
1,000.00 |
0.00 |
1,000.00 |
|
|
Fineview Citizenz Council 500000-2610-101100-C2004-G221401-2004 |
8,000.00 |
0.00 |
8,000.00 |
|
|
Friendship Development Associates 500000-2610-101100-C2004-G221500-2004 |
4,000.00 |
0.00 |
4,000.00 |
|
|
FLUX - Downtown FLUX 500000-2610-101100-C2004-G223022-2004 |
2,500.00 |
0.00 |
2,500.00 |
|
|
Friendship Preservation Group 500000-2610-101100-C2004-G223024-2004 |
4,000.00 |
0.00 |
4,000.00 |
|
|
Gay & Lesbian Community Center 500000-2610-101100-C2004-G223026-2004 |
1,000.00 |
0.00 |
1,000.00 |
|
|
Gay & Lesbian Community Center - Pride Festival 500000-2610-101100-C2004-G223028-2004 |
2,500.00 |
0.00 |
2,500.00 |
|
|
Golden Carriage - Van Insurance 500000-2610-101100-C2004-G221346-2004 |
4,000.00 |
0.00 |
4,000.00 |
|
|
Greenfield Organization 500000-2610-101100-C2004-G229767-2004 |
6,500.00 |
0.00 |
6,500.00 |
|
|
Greater Pittsburgh Food Bank 500000-2610-101100-C2004-2267146-2004 |
500.00 |
0.00 |
500.00 |
|
|
Hazelwood Initiative, Inc. 500000-2610-101100-C2004-G229131-2004 |
18,000.00 |
0.00 |
18,000.00 |
|
|
Hunger Services Network 500000-2610-101100-C2004-G221502-2004 |
38,000.00 |
0.00 |
38,000.00 |
|
|
Jewish Association on Aging/Council Adult Day Care 500000-2610-101100-C2004-G229773-2004 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
Original Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
|
|
|
|
Jewish Community Center 500000-2610-101100-C2004-G221362-2004 |
9,000.00 |
0.00 |
9,000.00 |
|
|
Jewish Family & Children's Center/Career Development 500000-2610-101100-C2004-G229757-2004 |
4,000.00 |
0.00 |
4,000.00 |
|
|
Jewish Family & Children's Center/Food Bank 500000-2610-101100-C2004-G229954-2004 |
7,000.00 |
0.00 |
7,000.00 |
|
|
Just Harvest 500000-2610-101100-C2004-G229958-2004 |
12,500.00 |
0.00 |
12,500.00 |
|
|
Kuntu Repertory Theater 500000-2610-101100-C2004-G229816-2004 |
1,000.00 |
0.00 |
1,000.00 |
|
|
Limbach Senior Center/ Neighborhood Centers Association 500000-2610-101100-C2004-G223030-2004 |
500.00 |
0.00 |
500.00 |
|
|
Lawrevcille Bloomfield Meals on Wheels 500000-2610-101100-C2004-G229962-2004 |
2,000.00 |
0.00 |
2,000.00 |
|
|
Lawrenceville United 500000-2610-101100-C2004-G229855-2004 |
10,000.00 |
+45,000.00 |
55,000.00 |
|
|
Living at Home Program 500000-2610-101100-C2004-G229891-2004 |
3,000.00 |
0.00 |
3,000.00 |
|
|
Lynn Williams High Rise 500000-2610-101100-C2004-G223032-2004 |
750.00 |
0.00 |
750.00 |
|
|
Mattress Factory 500000-2610-101100-C2004-G229894-2004 |
5,500.00 |
0.00 |
5,500.00 |
|
|
Millones Manor High Rise 500000-2610-101100-C2004-G223158-2004 |
2,500.00 |
0.00 |
2,500.00 |
|
|
Miryam's - Mentally Ill Homeless Women 500000-2610-101100-C2004-G221503-2004 |
2,000.00 |
0.00 |
2,000.00 |
|
|
Mt. Washington Community Development Corp. 500000-2610-101100-C2004-G229780-2004 |
10,000.00 |
0.00 |
10,000.00 |
|
|
North Side Christian Health Center 500000-2610-101100-C2004-G223034-2004 |
5,000.00 |
0.00 |
5,000.00 |
|
|
National Council of Jewish Women 500000-2610-101100-C2004-G221377-2004 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
|
|
|
|
|
|
Original Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
|
|
|
|
Neighborhood Legal Services 500000-2610-101100-C2004-G229904-2004 |
500.00 |
0.00 |
500.00 |
|
|
Northview Heights Estates Manor Resident Council 500000-2610-101100-C2004-G223036-2004 |
750.00 |
0.00 |
750.00 |
|
|
Northside Leadership Conference 500000-2610-101100-C2004-G229784-2004 |
10,000.00 |
0.00 |
10,000.00 |
|
|
Northside Saints 500000-2610-101100-C2004-G229781-2004 |
7,000.00 |
0.00 |
7,000.00 |
|
|
NS Chamber Celebration in the Park 500000-2610-101100-C2004-G223038-2004 |
1,750.00 |
0.00 |
1,750.00 |
|
|
Oakland Planning & Development - Center/Craig Plan 500000-2610-101100-C2004-G223040-2004 |
5,000.00 |
0.00 |
5,000.00 |
|
|
Oakland Planning & Development 500000-2610-101100-C2004-G221379-2004 |
1,000.00 |
0.00 |
1,000.00 |
|
|
Observatory Hill 500000-2610-101100-C2004-G221220-2004 |
3,000.00 |
0.00 |
3,000.00 |
|
|
Oakland Community Council 500000-2610-101100-C2004-G223042-2004 |
500.00 |
0.00 |
500.00 |
|
|
Onala Club 500000-2610-101100-C2004-G223044-2004 |
2,000.00 |
0.00 |
2,000.00 |
|
|
PCRG (Vacant Property Working Group) 500000-2610-101100-C2004-2267085-2004 |
4,000.00 |
0.00 |
4,000.00 |
|
|
Pittsburgh Trust for Cultural Resources 500000-2610-101100-C2004-G223048-2004 |
5,000.00 |
0.00 |
5,000.00 |
|
|
Peoples Oakland 500000-2610-101100-C2004-G229970-2004 |
500.00 |
0.00 |
500.00 |
|
|
Perry Hilltop Citizens Inc. 500000-2610-101100-C2004-G229121-2004 |
3,000.00 |
0.00 |
3,000.00 |
|
|
Persad Center 500000-2610-101100-C2004-G221384-2004 |
2,000.00 |
0.00 |
2,000.00 |
|
|
Pittsburgh Action Against Rape 500000-2610-101100-C2004-G229655-2004 |
500.00 |
0.00 |
500.00 |
|
|
Pittsburgh Aids Task Force 500000-2610-101100-C2004-G229787-2004 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
Original Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
|
|
|
|
Pittsburgh Mediation Center 500000-2610-101100-C2004-G229972-2004 |
1,500.00 |
0.00 |
1,500.00 |
|
|
Pittsburgh Community Services - Hunger 500000-2610-101100-C2004-G221390-2004 |
157,500.00 |
0.00 |
157,500.00 |
|
|
Pittsburgh Community Services - Safety 500000-2610-101100-C2004-G221391-2004 |
90,000.00 |
0.00 |
90,000.00 |
|
|
Pressley High Rise Tenant Council 500000-2610-101100-C2004-G223050-2004 |
750.00 |
0.00 |
750.00 |
|
|
Providence Connections 500000-2610-101100-C2004-G229974-2004 |
2,750.00 |
0.00 |
2,750.00 |
|
|
Reading is Fundamental Pittsburgh - District 1 Initiative 500000-2610-101100-C2004-G223052-2004 |
1,000.00 |
0.00 |
1,000.00 |
|
|
Riverview Manor 500000-2610-101100-C2004-G223054-2004 |
750.00 |
0.00 |
750.00 |
|
|
Riverview Tower Apartments - Awning 500000-2610-101100-C2004-G223056-2004 |
5,000.00 |
0.00 |
5,000.00 |
|
|
Senior Friends 500000-2610-101100-C2004-G229844-2004 |
1,000.00 |
0.00 |
1,000.00 |
|
|
Shepherd Wellness Community 500000-2610-101100-C2004-G229791-2004 |
10,000.00 |
0.00 |
10,000.00 |
|
|
Sheraden Homework & Computer Center/Boys & Girls Club 500000-2610-101100-C2004-G229125-2004 |
10,000.00 |
0.00 |
10,000.00 |
|
|
Sheptsky Arms 500000-2610-101100-C2004-G221404-2004 |
750.00 |
0.00 |
750.00 |
|
|
Sheraden Community Council |
3,000.00 |
0.00 |
3,000.00 |
|
|
500000-2610-101100-C2004-G223121-2004 |
|
|
|
|
|
Sprout Fund - Hot House 04 500000-2610-101100-C2004-G223060-2004 |
5,000.00 |
0.00 |
5,000.00 |
|
|
Spring Garden Neighborhood Council 500000-2610-101100-C2004-G229795-2004 |
17,000.00 |
0.00 |
17,000.00 |
|
|
Spring Hill Civic League 500000-2610-101100-C2004-G221267-2004 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
|
|
|
|
|
|
Original Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
|
|
|
|
Springview Athletic Association 500000-2610-101100-C2004-G229796-2004 |
3,000.00 |
0.00 |
3,000.00 |
|
|
St. Andrew Lutheran Church/East Carnegie Community Council 500000-2610-101100-C2004-G229910-2004 |
2,000.00 |
0.00 |
2,000.00 |
|
|
Steel City Boxing 500000-2610-101100-C2004-G229982-2004 |
3,000.00 |
0.00 |
3,000.00 |
|
|
Steel Valley Authority 500000-2610-101100-C2004-G221505-2004 |
3,000.00 |
0.00 |
3,000.00 |
|
|
Steelworkers Tower 500000-2610-101100-C2004-G223062-2004 |
750.00 |
0.00 |
750.00 |
|
|
Tides Center - Western Pa (Ultra Violet Loop) 500000-2610-101100-C2004-G229984-2004 |
2,500.00 |
0.00 |
2,500.00 |
|
|
Three Rivers Youth 500000-2610-101100-C2004-G223064-2004 |
5,000.00 |
0.00 |
5,000.00 |
|
|
Tree of Hope 500000-2610-101100-C2004-G229866-2004 |
5,000.00 |
0.00 |
5,000.00 |
|
|
Tri-Valley Meals on Wheels 500000-2610-101100-C2004-G229990-2004 |
1,500.00 |
0.00 |
1,500.00 |
|
|
Tri-Valley Athletic Association 500000-2610-101100-C2004-G229126-2004 |
2,000.00 |
0.00 |
2,000.00 |
|
|
Troy Hill Citizens Council 500000-2610-101100-C2004-G229798-2004 |
8,000.00 |
0.00 |
8,000.00 |
|
|
United Cerebral Palsy 500000-2610-101100-C2004-G229799-2004 |
7,000.00 |
0.00 |
7,000.00 |
|
|
West End Elliott Citizens Council 500000-2610-101100-C2004-G229801-2004 |
1,500.00 |
0.00 |
1,500.00 |
|
|
West End Elliott Joint Project/West Pittsburgh Partnership 500000-2610-101100-C2004-G229210-2004 |
20,000.00 |
0.00 |
20,000.00 |
|
|
West End Elliott Joint Project/West Pittsburgh Partnership/Westnet 500000-2610-101100-C2004-G229129-2004 |
11,000.00 |
0.00 |
11,000.00 |
|
|
Western Pennsylvania Slovak Cultural Association 500000-2610-101100-C2004-G229994-2004 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
Original Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
|
|
|
|
Western Pennsylvania Conservancy 500000-2610-101100-C2004-G226002-2004 |
2,000.00 |
0.00 |
2,000.00 |
|
|
Western Pennsylvania Police Athletic League 500000-2610-101100-C2004-G229832-2004 |
4,000.00 |
0.00 |
4,000.00 |
|
|
Western Pennsylvania Police Athletic League/Sheriden A.C. 500000-2610-101100-C2004-G229918-2004 |
5,000.00 |
0.00 |
5,000.00 |
|
|
Women's Center and Shelter 500000-2610-101100-C2004-G229805-2004 |
500.00 |
0.00 |
500.00 |
|
|
Woods Run Carnegie Library 500000-2610-101100-C2004-G223066-2004 |
1,000.00 |
0.00 |
1,000.00 |
|
|
YMCA Center Ave. 500000-2610-101100-C2004-G229806-2004 |
5,000.00 |
0.00 |
5,000.00 |
|
|
YMCA, Hazelwood Outreach Center 500000-2610-101100-C2004-G221351-2004 |
10,000.00 |
0.00 |
10,000.00 |
|
|
HBCCO 500000-2610-101100-C2004-G223068-2004 |
10,000.00 |
0.00 |
10,000.00 |
|
|
Operation Better Block 500000-2610-101100-C2004-G223070-2004 |
5,000.00 |
0.00 |
5,000.00 |
|
|
ELDI 500000-2610-101100-C2004-G223072-2004 |
5,000.00 |
+4,000.00 |
9,000.00 |
|
|
Homewood Brushton Unified Sports 500000-2610-101100-C2004-G223074 -2004 |
4,000.00 |
-4,000.00 |
0.00 |
|
|
Pittsburgh Youth Golf 500000-2610-101100-C2004-G223076-2004 |
1,000.00 |
0.00 |
1,000.00 |
|
|
Rosedale Block Cluster 500000-2610-101100-C2004-G224508 -2004 |
5,000.00 |
0.00 |
5,000.00 |
|
|
Salvation Army 500000-2610-101100-C2004-G223075-2004 |
3,000.00 |
0.00 |
3,000.00 |
|
|
St. James AME 500000-2610-101100-C2004-G223080-2004 |
4,500.00 |
-4,500.00 |
0.00 |
|
|
YMCA (of Homewood) 500000-2610-101100-C2004-G223082-2004 |
10,000.00 |
-10,000.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Original Budget |
Changes (+) (-) |
Revised Budget |
|
|
YWCA (of Homewood) 500000-2610-101100-C2004-G223082-2004 |
0.00 |
+10,000.00 |
10,000.00 |
|
|
Naomi's Place 500000-2610-101100-C2004-G229896-2004 |
5,000.00 |
0.00 |
5,000.00 |
|
|
Sickle Cell Society 500000-2610-101100-C2004-G221407-2004 |
10,000.00 |
0.00 |
10,000.00 |
|
|
District #9 Projects 500000-2610-101100-C2004-G223086-2004 |
500.00 |
-500.00 |
0.00 |
|
|
Agape 500000-2610-101100-C2004-G223174-2004 |
4,500.00 |
0.00 |
4,500.00 |
|
|
|
|
|
|
|
|
Homewood Brushton Athletic Assoc. 500000-2610-101100-C204-G223214-2004 |
0.00 |
+5,000.00 |
5,000.00 |
|
|
|
|
|
|
|
|
Tomorrow's Future 500000-2610-101100-C2004-G223084-2004 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
|
|
|
|
|
City Planning |
2,577,500.00 |
0.00 |
2,577,500.00 |
|
|
|
|
|
|
|
|
Citizen Participation 500000-2610-110000-C2004-2256900-2004 |
165,000.00 |
0.00 |
165,000.00 |
|
|
CBO'S 500000-2610-110000-C2004-G221000-2004 |
600,000.00 |
0.00 |
600,000.00 |
|
|
Personnel - City Planning 500000-2610-110000-C2004-2250000-2004 |
1,615,000.00 |
0.00 |
1,615,000.00 |
|
|
Planning & Management 500000-2610-110000-C2004-2256132-2004 |
90,000.00 |
0.00 |
90,000.00 |
|
|
Urban League - Housing Counseling 500000-2610-110000-C2004-2216303-2004 |
67,500.00 |
0.00 |
67,500.00 |
|
|
Vacant Property Working Group 500000-2610-110000-C2004-2267085-2004 |
40,000.00 |
0.00 |
40,000.00 |
|
|
|
|
|
|
|
|
Engineering & Construction |
2,180,000.00 |
-161,939.00 |
2,018,061.00 |
|
|
|
|
|
|
Disabled & Public Sidewalks 600000-2610-301000-C2004-2220060-2004 |
200,000.00 |
0.00 |
200,000.00 |
|
Penn Avenue Reconstruction 600000-2610-301000-C2004-2233041-2004 |
220,000.00 |
0.00 |
220,000.00 |
|
Penn Circle Improvements 600000-2610-301000-C2004-2205901-2004 |
360,000.00 |
0.00 |
360,000.00 |
|
|
Original Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
|
|
Bates Street/Second Ave. Intersection Improv. 600000-2610-301000-C2004-2267292-2004 |
40,000.00 |
-40,000.00 |
0.00 |
|
|
|
|
|
|
McArdle Roadway Reconstruction 600000-2610-301000-C2004-2233035-2004 |
120,000.00 |
-120,000.00 |
0.00 |
|
Slope Failure Remediation 600000-2610-301000-C2004-2239103-2004 |
150,000.00 |
-1,939.00 |
148,061.00 |
|
S. Highland Avenue Bridge 600000-2610-301000-C2004-2233052-2004 |
40,000.00 |
0.00 |
40,000.00 |
|
West Ohio Bridge Replacement 600000-2610-301000-C2004-2233059-2004 |
10,000.00 |
0.00 |
10,000.00 |
|
Bridge Repairs 600000-2610-301000-C2004-2231011-2004 |
350,000.00 |
0.00 |
350,000.00 |
|
Wall, Step & Fence Program 600000-2610-301000-C2004-2220035-2004 |
150,000.00 |
0.00 |
150,000.00 |
|
S. Millvale Ave. Bridge 600000-2610-301000-C2004-2239104-2004 |
50,000.00 |
0.00 |
50,000.00 |
|
Ballfield Lighting 600000-2610-301000-C2004-2267042-2004 |
140,000.00 |
0.00 |
140,000.00 |
|
Play Area Improvements 600000-2610-301000-C2004-2241002-2004 |
100,000.00 |
0.00 |
100,000.00 |
|
Traffic Signal Hardware Upgrade 600000-2610-301000-C2004-2235100-2004 |
150,000.00 |
0.00 |
150,000.00 |
|
Major Signal Upgrades 600000-2610-301000-C2004-2267163-2004 |
0.00 |
0.00 |
0.00 |
|
LED Traffic Signal Head Replacement 600000-2610-301000-C2004-2267153-2004 |
50,000.00 |
0.00 |
50,000.00 |
|
Chateau/Juanita traffic Signal 600000-2610-301000-C2004-2267296-2004 |
0.00 |
0.00 |
0.00 |
|
Braddock/Penn Intersection Improvements 600000-2610-301000-C2004-2267298-2004 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
|
|
|
|
Equipment Leasing Authority |
2,150,000.00 |
0.00 |
2,150,000.00 |
|
|
|
|
|
|
|
|
Capital Equipment Acquisition 500000-2610-840000-C2004-2255899-2004 |
2,150,000.00 |
0.00 |
2,150,000.00 |
|
|
|
|
|
|
|
|
|
Original Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
|
|
|
|
General Services |
95,000.00 |
0.00 |
95,000.00 |
|
|
|
|
|
|
|
|
Building Maintenance Program - Gen Ser. |
95,000.00 |
|
95,000.00 |
|
|
500000-2610-120000-C2004-227003-2004 |
|
|
|
|
|
|
|
|
|
|
|
Mayor's Office |
440,000.00 |
0.00 |
440,000.00 |
|
|
|
|
|
|
|
|
Center for Victims of Violent Crimes 500000-2610-102000-C2004-G228991-2004 |
50,000.00 |
0.00 |
50,000.00 |
|
|
Greater Pgh. Community Food Bank 500000-2610-102000-C2004-G228993-2004 |
75,000.00 |
0.00 |
75,000.00 |
|
|
Pgh. Action Against Rape 500000-2610-102000-C2004-G229656-2004 |
50,000.00 |
0.00 |
50,000.00 |
|
|
Weed & Seed Program 500000-2610-102000-C2004-G221450-2004 |
100,000.00 |
0.00 |
100,000.00 |
|
|
Western Pa Conservancy 500000-2610-102000-C2004-G226002-2004 |
115,000.00 |
0.00 |
115,000.00 |
|
|
Women's Center & Shelter 500000-2610-102000-C2004-G225046-2004 |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
|
|
|
|
|
Parks & Recreation |
1,325,000.00 |
0.00 |
1,325,000.00 |
|
|
|
|
|
|
|
|
HACP Recreational & Senior Programs 500000-2610-500000-C2004-2215003-2004 |
725,000.00 |
0.00 |
725,000.00 |
|
|
Lincoln/Larimer Community Service Center 500000-2610-500000-C2004-2267241-2004 |
500,000.00 |
0.00 |
500,000.00 |
|
|
B.I.G. League Youth Sports program 500000-2610-500000-C2004-G224117-2004 |
100,000.00 |
0.00 |
100,000.00 |
|
|
|
|
|
|
|
|
Personnel & Civil Service |
205,000.00 |
+161,939.00 |
366,939.00 |
|
|
|
|
|
|
|
|
Neighborhood Employment Program 500000-2610-109000-C2004-2209660-2004 |
145,000.00 |
0.00 |
145,000.00 |
|
|
Summer Youth Employment Program 500000-2610-109000-C2004-2206323-2004 |
60,000.00 |
+ 161,939.00 |
221,939.00 |
|
|
|
Original Budget |
Changes (+) (-) |
Revised Budget |
|
|
|
|
|
|
|
|
Public Safety |
1,000,500.00 |
0.00 |
1,000,500.00 |
|
|
|
|
|
|
|
|
Fire Hose, Uniforms & SCBA Parts 500000-2610-200000-C2004-2267075-2004 |
450,000.00 |
0.00 |
450,000.00 |
|
|
Demolition of Condemned Buildings 500000-2610-274300-C2004-2210011-2004 |
535,500.00 |
0.00 |
535,500.00 |
CB has 535K |
|
Pittsburgh Mediation Center 500000-2610-200000-C2004-2267286-2004 |
15,000.00 |
0.00 |
15,000.00 |
|
|
Public Works |
3,555,000.00 |
0.00 |
3,555,000.00 |
|
|
Architectural Engineering 500000-2610-400000-C2004-2251000-2004 |
100,000.00 |
0.00 |
100,000.00 |
|
|
Public Property Management 500000-2610-400000-C2004-2220082-2004 |
650,000.00 |
0.00 |
650,000.00 |
|
|
Personnel - Public Works 500000-2610-400000-C2004-2256800-2004 |
500,000.00 |
0.00 |
500,000.00 |
|
|
Operational Materials 500000-2610-400000-C2004-2220092-2004 |
100,000.00 |
0.00 |
100,000.00 |
|
|
Park Reconstructional Fields, & Play Areas Program 500000-2610-400000-C2004-2245001-2004 |
700,000.00 |
0.00 |
700,000.00 |
|
|
Street Resurfacting 500000-2610-400000-C2004-2239000-2004 |
1,185,000.00 |
0.00 |
1,185,000.00 |
|
|
Tree Planting Program 500000-2610-400000-C2004-2245920-2004 |
70,000.00 |
0.00 |
70,000.00 |
|
|
Wall Step Fence Program 500000-2610-400000-C2004-2220036-2004 |
250,000.00 |
0.00 |
250,000.00 |
|
|
Urban Redevelopment Program |
5,790,000.00 |
0.00 |
5,790,000.00 |
|
|
Neighborhood Economic Development 500000-2610-820000-C2004-2267288-2004 |
1,575,000.00 |
0.00 |
1,575,000.00 |
|
|
Neighborhood Housing Initiative 500000-2610-820000-C2004-2267290-2004 |
1,440,000.00 |
0.00 |
1,440,000.00 |
|
|
Personnel - URA 500000-2610-820000-C2004-2200018-2004 |
2,500,000.00 |
0.00 |
2,500,000.00 |
|
|
Property Management 500000-2610-820000-C2004-2200029-2004 |
275,000.00 |
0.00 |
275,000.00 |
|
|
Total CDBG Budget |
20,290,000.00 |
|
20,290,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|