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File #: 2007-1661    Version:
Type: Resolution Status: Passed Finally
File created: 7/24/2007 In control: Committee on Housing, Economic Development & Promotion
On agenda: Final action: 8/7/2007
Enactment date: 8/7/2007 Enactment #: 455
Effective date: 8/13/2007    
Title: Resolution amending Resolution No. 249, effective May 8, 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 2005 Community Development Block Grant Program; providing for the execution of grant contracts and for the filing of other data providing for required assurances; providing for execution of payment vouchers on letter of credit and for certification of authorized signature; the deposit of the funds in a bank account and providing for the payment of expenses within categories, so as to reprogram funds in City Council from “District 7 - Equipment” (-30,000) to the “Lawrenceville Corp” (+30,000) and various project in Council District 9.
Sponsors: Len Bodack
Indexes: CAPITAL BUDGET (AMENDING)
Attachments: 1. 2007-1661.doc, 2. 2007-1661 v2.doc

Presenter

Presented by Ms. Carlisle

 

Title

Resolution amending Resolution No. 249, effective May 8, 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 2005 Community Development Block Grant Program; providing for the execution of grant contracts and for the filing of other data providing for required assurances; providing for execution of payment vouchers on letter of credit and for certification of authorized signature; the deposit of the funds in a bank account and providing for the payment of expenses within categories, so as to reprogram funds in City Council from “District 7 - Equipment” (-30,000) to the “Lawrenceville Corp” (+30,000) and various project in Council District 9.

 

Body

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

 

Section 1.                     Resolution No. 249, effective May 8, 2007 which presently reads as follows:

 

 

                                                                                    Department                                                                 Amount

 

                                                               City Council                                                                                    1,000,000.00

                                                               City Planning                                                                                    2,790,000.00

                                                               Equipment Leasing Authority                                             675,000.00

                                                               Human relations commission                                             100,000.00

                                                               Mayor's Office                                                               1,000,000.00

                                                               Parks & Recreation                                                                  700,000.00

                                                               Personnel & Civil Service                                             275,000.00

                                                               Public Safety                                                                                    2,221,000.00

                                                               Public Works                                                                                    5,027,971.00

                                                               Urban Redevelopment Authority                     5,352,970.00

 

 

                                                                                                         TOTAL                                          19,141,941.00

 

 

SEE ATTACHMENT

attachment

 

 

Current

Changes

Revised

 

ORGANIZATION

Amount

(+)  (-)

Amount

 

 

 

 

 

 

City Council

1,000,000.00

 

1,000,000.00

 

 

 

 

 

 

Addison Behavioral Care, Inc.

2,500.00

 

2,500.00

 

500000-2610-101100-C2005-G229922-2005

 

 

 

 

 

 

 

 

 

Allegheny County Midget Football League

3,000.00

 

3,000.00

 

500000-2610-101100-C2005-G223174-2005

 

 

 

 

 

 

 

 

 

Allegheny County Respite Care Coalition

2,500.00

 

2,500.00

 

500000-2610-101100-C2005-G223094-2005

 

 

 

 

 

 

 

 

 

Allentown CDC

4,000.00

 

4,000.00

 

500000-2610-101100-C2005-G223095-2005

 

 

 

 

 

 

 

 

 

Angels Place Inc.

2,500.00

 

2,500.00

 

500000-2610-101100-C2005-G223096-2005

 

 

 

 

 

 

 

 

 

Beginning with Books

500.00

 

500.00

 

500000-2610-101100-C2005-G223097-2005

 

 

 

 

 

 

 

 

 

Beltzhoover Citizens Community Development Corp.

4,000.00

 

4,000.00

 

500000-2610-101100-C2005-G229749-2005

 

 

 

 

 

 

 

 

 

Beltzhoover Neighborhood Council, Inc.

2,000.00

 

2,000.00

 

500000-2610-101100-C2005-G221120-2005

 

 

 

 

 

 

 

 

 

Beltzhoover Neighborhood Council, Inc. (Beltz. Cheerleader)

1,000.00

 

1,000.00

 

500000-2610-101100-C2005-G223098-2005

 

 

 

 

 

 

 

 

 

Better Block Development

7,000.00

 

7,000.00

 

500000-2610-101100-C2005-G221125-2005

 

 

 

 

 

 

 

 

 

BID Sheet

1,500.00

 

1,500.00

 

500000-2610-101100-C2005-G229937-2005

 

 

 

 

 

 

 

 

 

Bloomfield Citizens Council

10,000.00

 

10,000.00

 

500000-2610-101100-C2005-G229864-2005

 

 

 

 

 

 

 

 

 

Bloomfield Preservation and Heritage Society

9,000.00

 

9,000.00

 

500000-2610-101100-C2005-G221133-2005

 

 

 

 

 

 

 

 

 

 

Current

Changes

Revised

 

ORGANIZATION

Amount

(+)  (-)

Amount

 

 

 

 

 

 

Bloomfield-Garfield Corporation

5,000.00

 

5,000.00

 

500000-2610-101100-C2005-G221132-2005

 

 

 

 

 

 

 

 

 

Brashear Association, Inc.

7,000.00

 

7,000.00

 

500000-2610-101100-C2005-G229755-2005

 

 

 

 

 

 

 

 

 

Breachmenders Ministries

10,000.00

 

10,000.00

 

500000-2610-101100-C2005-G229936-2005

 

 

 

 

 

 

 

 

 

Brighton Heights Meals on Wheels/Lutheran Serv. Soc.

1,500.00

 

1,500.00

 

500000-2610-101100-C2005-G229938-2005

 

 

 

 

 

 

 

 

 

Brightwood Athletic Association

2,000.00

 

2,000.00

 

500000-2610-101100-C2005-G221320-2005

 

 

 

 

 

 

 

 

 

Brightwood Civic Group

5,000.00

 

5,000.00

 

500000-2610-101100-C2005-G221142-2005

 

 

 

 

 

 

 

 

 

Brookline Christian Food Pantry

5,000.00

 

5,000.00

 

500000-2610-101100-C2005-G223130-2005

 

 

 

 

 

 

 

 

 

Brookline Meals on Wheels

5,000.00

 

5,000.00

 

500000-2610-101100-C2005-G221321-2005

 

 

 

 

 

 

 

 

 

Brown's Chapel African Methodist Episcopal Church

3,500.00

 

3,500.00

 

500000-2610-101100-C2005-G223099-2005

 

 

 

 

 

 

 

 

 

Carnegie Library Hazelwood Branch

1,000.00

 

1,000.00

 

500000-2610-101100-C2005-G223211-2005

 

 

 

 

 

 

 

 

 

Catholic Charities, Diocese of Pittsburgh (St Jo. House)

1,000.00

 

1,000.00

 

500000-2610-101100-C2005-G223100-2005

 

 

 

 

 

 

 

 

 

Catholic Charities, Neighborhood Based Services

2,000.00

 

2,000.00

 

500000-2610-101100-C2005-G229102-2005

 

 

 

 

 

 

 

 

 

Catholic Youth Association

5,000.00

 

5,000.00

 

500000-2610-101100-C2005-G223008-2005

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Current

Changes

Revised

 

ORGANIZATION

Amount

(+)  (-)

Amount

 

 

 

 

 

 

Center for Victims of Violence and Crimes

1,000.00

 

1,000.00

 

500000-2610-101100-C2005-G228990-2005

 

 

 

 

 

 

 

 

 

Children's Museum of Pgh

500.00

 

500.00

 

500000-2610-101100-C2005-G223101-2005

 

 

 

 

 

 

 

 

 

Christian Legal Society-Western PA Chapter

4,000.00

 

4,000.00

 

500000-2610-101100-C2005-G229940-2005

 

 

 

 

 

 

 

 

 

City of Hope Initiative

2,500.00

 

2,500.00

 

500000-2610-101100-C2005-G223102-2005

 

 

 

 

 

 

 

 

 

Clergy and Churches United

5,000.00

 

5,000.00

 

500000-2610-101100-C2005-G229942-2005

 

 

 

 

 

 

 

 

 

Community Technical Assistance Center

6,000.00

 

6,000.00

 

500000-2610-101100-C2005-G223016-2005

 

 

 

 

 

 

 

 

 

Contact Pittsburgh

2,000.00

 

2,000.00

 

500000-2610-101100-C2005-G229106-2005

 

 

 

 

 

 

 

 

 

Corporation Collection (aka Dress for Success)

4,500.00

+5,500.00

10,000.00

 

500000-2610-101100-C2005-G223133-2005

 

 

 

 

 

 

 

 

 

Dinwiddie Community Alliance

1,900.00

 

1,900.00

 

500000-2610-101100-C2005-G223156-2005

 

 

 

 

 

 

 

 

 

District 7 Equipment

30,000.00

-30,000.00

0.00

 

500000-2610-101100-C2005-G229827-2005

 

 

 

 

 

 

 

 

 

District 9 Equipment

2,500.00

 

2,500.00

 

500000-2610-101100-C2005-G230016-2005

 

 

 

 

 

 

 

 

 

Dollar Energy Fund, Inc.

1,500.00

 

1,500.00

 

500000-2610-101100-C2005-G224555-2005

 

 

 

 

 

 

 

 

 

East Allegheny Community Council

3,000.00

 

3,000.00

 

500000-2610-101100-C2005-G221330-2005

 

 

 

 

East Carnegie Community Council/St. Andrew Lutheran Church

2,000.00

 

2,000.00

 

500000-2610-101100-C2005-G223103-2005

 

 

 

 

East End Cooperative Ministry

1,000.00

 

1,000.00

 

500000-2610-101100-C2005-G229761-2005

 

 

 

 

 

Current

Changes

Revised

 

ORGANIZATION

Amount

(+)  (-)

Amount

 

 

 

 

 

 

East Liberty Development, Inc.

13,000.00

 

13,000.00

 

500000-2610-101100-C2005-G229109-2005

 

 

 

 

 

 

 

 

 

Elder-Ado, Inc.

30,000.00

 

30,000.00

 

500000-2610-101100-C2005-G221334-2005

 

 

 

 

 

 

 

 

 

Elizabeth Seton Center

25,000.00

 

25,000.00

 

500000-2610-101100-C2005-G221365-2005

 

 

 

 

 

 

 

 

 

Elliott-West End Athletic Association

2,500.00

 

2,500.00

 

500000-2610-101100-C2005-G229763-2005

 

 

 

 

 

 

 

 

 

Epilepsy Foundation

1,000.00

 

1,000.00

 

500000-2610-101100-C2005-G229764-2005

 

 

 

 

 

 

 

 

 

Esplen Senior Citizens Association

9,000.00

 

9,000.00

 

500000-2610-101100-C2005-G221337-2005

 

 

 

 

 

 

 

 

 

Estelle S. Campbell Boys and Girls Club

5,000.00

 

5,000.00

 

500000-2610-101100-C2005-G223104-2005

 

 

 

 

 

 

 

 

 

Family Resources

1,000.00

 

1,000.00

 

500000-2610-101100-C2005-G229765-2005

 

 

 

 

 

 

 

 

 

Fineview Citizen's Council

3,000.00

 

3,000.00

 

500000-2610-101100-C2005-G221401-2005

 

 

 

 

 

 

 

 

 

First Charities, Inc.

2,500.00

 

2,500.00

 

500000-2610-101100-C2005-G223105-2005

 

 

 

 

 

 

 

 

 

Friendship Development Associates, Inc.

6,000.00

 

6,000.00

 

500000-2610-101100-C2005-G221500-2005

 

 

 

 

 

 

 

 

 

Goodwill Literacy Initiative

2,000.00

 

2,000.00

 

500000-2610-101100-C2005-G225026-2005

 

 

 

 

 

 

 

 

 

Grandparents Rearing Grandchildren

2,000.00

 

2,000.00

 

500000-2610-101100-C2005-G230026-2005

 

 

 

 

 

 

 

 

 

Greater Pittsburgh Community Food Bank

51,000.00

 

51,000.00

 

500000-2610-101100-C2005-2267146-2005

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Current

Changes

Revised

 

ORGANIZATION

Amount

(+)  (-)

Amount

 

 

 

 

 

 

Greenfield Organization-Anti Drug Initiative

4,000.00

 

4,000.00

 

500000-2610-101100-C2005-G223106-2005

 

 

 

 

 

 

 

 

 

Growing with Trust, Inc.

3,500.00

 

3,500.00

 

500000-2610-101100-C2005-G223107-2005

 

 

 

 

 

 

 

 

 

Hazelwood Initiative

20,000.00

 

20,000.00

 

500000-2610-101100-C2005-G229131-2005

 

 

 

 

 

 

 

 

 

Healthy Start

1,500.00

 

1,500.00

 

500000-2610-101100-C2005-G223134-2005

 

 

 

 

 

 

 

 

 

Hill District Consensus Group

2,500.00

 

2,500.00

 

500000-2610-101100-C2005-G229849-2005

 

 

 

 

 

 

 

 

 

Hunger Services Network

32,500.00

 

32,500.00

 

500000-2610-101100-C2005-G221502-2005

 

 

 

 

 

 

 

 

 

I.W. Abel Place

2,500.00

 

2,500.00

 

500000-2610-101100-C2005-G223108-2005

 

 

 

 

 

 

 

 

 

Jewish Association on Aging/Council Care

2,000.00

 

2,000.00

 

500000-2610-101100-C2005-G229773-2005

 

 

 

 

 

 

 

 

 

Jewish Association on Aging/Mollies Meals

1,000.00

 

1,000.00

 

500000-2610-101100-C2005-G223109-2005

 

 

 

 

 

 

 

 

 

Jewish Association on Aging/Neighbors

1,500.00

 

1,500.00

 

500000-2610-101100-C2005-G221361-2005

 

 

 

 

 

 

 

 

 

Jewish Family & Children's Services/Career Development Center

2,000.00

 

2,000.00

 

500000-2610-101100-C2005-G229757-2005

 

 

 

 

 

 

 

 

 

Jewish Family & Children's Services/Food Pantry

3,500.00

 

3,500.00

 

500000-2610-101100-C2005-G229954-2005

 

 

 

 

Just Harvest

13,000.00

 

13,000.00

 

500000-2610-101100-C2005-G229958-2005

 

 

 

 

 

 

 

 

 

Kingsley Association for Innertainment Live

10,000.00

-10,000.00

0.00

 

500000-2610-101100-C2005-G221197-2005

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Current

Changes

Revised

 

ORGANIZATION

Amount

(+)  (-)

Amount

 

 

 

 

 

 

Kuntu Repertory Theatre

500.00

 

500.00

 

500000-2610-101100-C2005-G229816-2005

 

 

 

 

 

 

 

 

 

Lawrenceville United

14,000.00

+30,000.00

44,000.00

 

500000-2610-101100-C2005-G229855-2005

 

 

 

 

 

 

 

 

 

Life's Work of Western PA

500.00

 

500.00

 

500000-2610-101100-C2005-G223110-2005

 

 

 

 

 

 

 

 

 

Living at Home Program

3,000.00

 

3,000.00

 

500000-2610-101100-C2005-G229891-2005

 

 

 

 

 

 

 

 

 

Lynn Williams High Rise

750.00

 

750.00

 

500000-2610-101100-C2005-G223032-2005

 

 

 

 

 

 

 

 

 

Macedonia Family and Community Enrichment Center

5,000.00

 

5,000.00

 

500000-2610-101100-C2005-G223111-2005

 

 

 

 

 

 

 

 

 

Marian Manor Corporation

2,000.00

 

2,000.00

 

500000-2610-101100-C2005-G223112-2005

 

 

 

 

 

 

 

 

 

Mattress Factory

2,500.00

 

2,500.00

 

500000-2610-101100-C2005-G229894-2005

 

 

 

 

 

 

 

 

 

Mexican War Streets Society

1,500.00

 

1,500.00

 

500000-2610-101100-C2005-G223113-2005

 

 

 

 

 

 

 

 

 

Miryam's/Mentally Ill Homeless Women

1,000.00

 

1,000.00

 

500000-2610-101100-C2005-G221503-2005

 

 

 

 

 

 

 

 

 

Mt. Washington Comm.  Dev. Corp.  (So. Hills High School Dev.)

4,000.00

 

4,000.00

 

500000-2610-101100-C2005-G223114-2005

 

 

 

 

 

 

 

 

 

Mt. Washington Community Development Corp. (Rec. Program)

3,000.00

 

3,000.00

 

500000-2610-101100-C2005-G223115-2005

 

 

 

 

 

 

 

 

 

National Council of Jewish Women

5,500.00

 

5,500.00

 

500000-2610-101100-C2005-G221377-2005

 

 

 

 

Nego Gato Inc.

2,500.00

 

2,500.00

 

500000-2610-101100-C2005-G229196-2005

 

 

 

 

 

 

 

 

 

 

Current

Changes

Revised

 

ORGANIZATION

Amount

(+)  (-)

Amount

 

 

 

 

 

 

Neighborhood Legal Services

500.00

 

500.00

 

500000-2610-101100-C2005-G229904-2005

 

 

 

 

 

 

 

 

 

North Side Coalition for Fair Housing, Inc.

2,000.00

 

2,000.00

 

500000-2610-101100-C2005-G229851-2005

 

 

 

 

 

 

 

 

 

Northside Leadership Conference

16,500.00

 

16,500.00

 

500000-2610-101100-C2005-G229784-2005

 

 

 

 

 

 

 

 

 

Northside Leadership Conference-Walking Program

2,000.00

 

2,000.00

 

500000-2610-101100-C2005-G223116-2005

 

 

 

 

 

 

 

 

 

Northside Saints, Inc.

3,000.00

 

3,000.00

 

500000-2610-101100-C2005-G229781-2005

 

 

 

 

 

 

 

 

 

Northview Heights Estates Manor Resident Council

750.00

 

750.00

 

500000-2610-101100-C2005-G223036-2005

 

 

 

 

 

 

 

 

 

NS Chamber Celebration in the Park

1,750.00

 

1,750.00

 

500000-2610-101100-C2005-G223038-2005

 

 

 

 

 

 

 

 

 

Oakland Planning & Development Corporation

10,500.00

 

10,500.00

 

500000-2610-101100-C2005-G221379-2005

 

 

 

 

 

 

 

 

 

Oakland Planning & Development/Oakland Business Improv.Dist.

6,500.00

 

6,500.00

 

500000-2610-101100-C2005-G223124-2005

 

 

 

 

 

 

 

 

 

Observatory Hill

3,000.00

 

3,000.00

 

500000-2610-101100-C2005-G221220-2005

 

 

 

 

 

 

 

 

 

Onala Club

2,000.00

 

2,000.00

 

500000-2610-101100-C2005-G223044-2005

 

 

 

 

 

 

 

 

 

PA Affiliate of the SIDS Alliance Incorporated

1,000.00

 

1,000.00

 

500000-2610-101100-C2005-G229792-2005

 

 

 

 

 

 

 

 

 

Pentacostal Temple Dev. Corp.

10,000.00

 

10,000.00

 

500000-2610-101100-C2005-G223135-2005

 

 

 

 

 

 

 

 

 

Peoples Oakland

500.00

 

500.00

 

500000-2610-101100-C2005-G229970-2005

 

 

 

 

 

 

 

 

 

 

Current

Changes

Revised

 

ORGANIZATION

Amount

(+)  (-)

Amount

 

 

 

 

 

 

Perry Hilltop Citizen's Council

4,000.00

 

4,000.00

 

500000-2610-101100-C2005-G229121-2005

 

 

 

 

 

 

 

 

 

Persad Center, Inc

4,500.00

 

4,500.00

 

500000-2610-101100-C2005-G221384-2005

 

 

 

 

 

 

 

 

 

Operation Nehemiah / New Lyfe

500.00

-500.00

0.00

 

500000-2610-101100-C2005-G223136-2005

 

 

 

 

 

 

 

 

 

Pittsburgh Action Against Rape

1,000.00

 

1,000.00

 

500000-2610-101100-C2005-G229655-2005

 

 

 

 

 

 

 

 

 

Pittsburgh AIDS Task Force

3,500.00

 

3,500.00

 

500000-2610-101100-C2005-G229787-2005

 

 

 

 

 

 

 

 

 

Pittsburgh Community Services Hunger Trust Fund

137,500.00

 

137,500.00

 

500000-2610-101100-C2005-G221390-2005

 

 

 

 

 

 

 

 

 

Pittsburgh Community Services Neighborhood Safety

78,000.00

 

78,000.00

 

500000-2610-101100-C2005-G221391-2005

 

 

 

 

 

 

 

 

 

Pittsburgh Mediation Center

24,500.00

+5,000.00

29,500.00

 

500000-2610-101100-C2005-G229972-2005

 

 

 

 

 

 

 

 

 

Pittsburgh Transportation Equity Project

5,000.00

-5,000.00

0.00

 

500000-2610-101100-C2005-G223137-2005

 

 

 

 

 

 

 

 

 

Polish Hill Civic Association

4,000.00

 

4,000.00

 

500000-2610-101100-C2005-G225010-2005

 

 

 

 

 

 

 

 

 

Pressley High Rise Tenant Council

750.00

 

750.00

 

500000-2610-101100-C2005-G223050-2005

 

 

 

 

 

 

 

 

 

Providence Family Support Center

1,000.00

 

1,000.00

 

500000-2610-101100-C2005-G229974-2005

 

 

 

 

 

 

 

 

 

Riverside Center for Innovation

3,600.00

 

3,600.00

 

500000-2610-101100-C2005-G223117-2005

 

 

 

 

 

 

 

 

 

Riverview Manor

750.00

 

750.00

 

500000-2610-101100-C2005-G223054-2005

 

 

 

 

 

 

 

 

 

 

Current

Changes

Revised

 

ORGANIZATION

Amount

(+)  (-)

Amount

 

 

 

 

 

 

Riverview Towers Apartment

2,000.00

 

2,000.00

 

500000-2610-101100-C2005-G221397-2005

 

 

 

 

 

 

 

 

 

Royal Tribe Music RTM

500.00

 

500.00

 

500000-2610-101100-C2005-G223118-2005

 

 

 

 

 

 

 

 

 

Saint Clair Athletic Association

4,000.00

 

4,000.00

 

500000-2610-101100-C2005-G221272-2005

 

 

 

 

 

 

 

 

 

Salvation Army

2,000.00

 

2,000.00

 

500000-2610-101100-C2005-G223138-2005

 

 

 

 

 

 

 

 

 

Sarah Heinz House

2,000.00

 

2,000.00

 

500000-2610-101100-C2005-G229162-2005

 

 

 

 

 

 

 

 

 

Schenley Heights Collaborative

1,000.00

 

1,000.00

 

500000-2610-101100-C2005-G223119-2005

 

 

 

 

 

 

 

 

 

Schenley Heights Development Corp.

3,500.00

 

3,500.00

 

500000-2610-101100-C2005-G223120-2005

 

 

 

 

 

 

 

 

 

Senior Friends

2,500.00

 

2,500.00

 

500000-2610-101100-C2005-G229844-2005

 

 

 

 

 

 

 

 

 

Shepherd Wellness Community

8,500.00

 

8,500.00

 

500000-2610-101100-C2005-G229791-2005

 

 

 

 

 

 

 

 

 

Sheptsky Arms

750.00

 

750.00

 

500000-2610-101100-C2005-G221404-2005

 

 

 

 

 

 

 

 

 

Sheraden Community Council

2,000.00

 

2,000.00

 

500000-2610-101100-C2005-G223121-2005

 

 

 

 

 

 

 

 

 

Sheraden Homework & Computer Center/Boys and Girls Club

10,000.00

 

10,000.00

 

500000-2610-101100-C2005-G229125-2005

 

 

 

 

 

 

 

 

 

Sickle Cell Society

6,000.00

 

6,000.00

 

500000-2610-101100-C2005-G221407-2005

 

 

 

 

 

 

 

 

 

South Oakland Community Development Team

1,500.00

 

1,500.00

 

500000-2610-101100-C2005-G223122-2005

 

 

 

 

 

 

 

 

 

 

Current

Changes

Revised

 

ORGANIZATION

Amount

(+)  (-)

Amount

 

 

 

 

 

 

South Side Local Development Company

4,000.00

 

4,000.00

 

500000-2610-101100-C2005-G229794-2005

 

 

 

 

 

 

 

 

 

Spring Garden Neighborhood Council

10,000.00

 

10,000.00

 

500000-2610-101100-C2005-G229795-2005

 

 

 

 

 

 

 

 

 

Spring Hill Civic League

1,000.00

 

1,000.00

 

500000-2610-101100-C2005-G221267-2005

 

 

 

 

 

 

 

 

 

Spring View Athletic Association

3,000.00

 

3,000.00

 

500000-2610-101100-C2005-G229796-2005

 

 

 

 

 

 

 

 

 

St. Ambrose Manor

750.00

 

750.00

 

500000-2610-101100-C2005-G229909-2005

 

 

 

 

 

 

 

 

 

Steel City Boxing

3,000.00

 

3,000.00

 

500000-2610-101100-C2005-G229982-2005

 

 

 

 

Steel Valley Authority

3,000.00

 

3,000.00

 

500000-2610-101100-C2005-G221505-2005

 

 

 

 

 

 

 

 

 

Steelworkers Tower

750.00

 

750.00

 

500000-2610-101100-C2005-G223062-2005

 

 

 

 

 

 

 

 

 

Thomas Merton Center Garfield Thrift Shop

1,000.00

 

1,000.00

 

500000-2610-101100-C2005-G223123-2005

 

 

 

 

 

 

 

 

 

Tomorrow's Future

2,000.00

 

2,000.00

 

500000-2610-101100-C2005-G229998-2005

 

 

 

 

 

 

 

 

 

Tree of Hope

7,500.00

 

7,500.00

 

500000-2610-101100-C2005-G229866-2005

 

 

 

 

 

 

 

 

 

Tri-Hill Valley Meals on Wheels

1,500.00

 

1,500.00

 

500000-2610-101100-C2005-G229990-2005

 

 

 

 

 

 

 

 

 

Tri-Valley Athletic Association

2,000.00

 

2,000.00

 

500000-2610-101100-C2005-G229126-2005

 

 

 

 

 

 

 

 

 

Troy Hill Citizen's Council

8,000.00

 

8,000.00

 

500000-2610-101100-C2005-G229798-2005

 

 

 

 

 

 

 

 

 

 

Current

Changes

Revised

 

ORGANIZATION

Amount

(+)  (-)

Amount

 

 

 

 

 

 

Union Project

7,500.00

 

7,500.00

 

500000-2610-101100-C2005-G223125-2005

 

 

 

 

 

 

 

 

 

Uptown Community Action Group

2,000.00

 

2,000.00

 

500000-2610-101100-C2005-G221418-2005

 

 

 

 

 

 

 

 

 

Urban League of Pittsburgh Housing Counseling

1,000.00

 

1,000.00

 

500000-2610-101100-C2005-G221420-2005

 

 

 

 

 

 

 

 

 

Vietnam Veterans Leadership Program of Western PA

3,000.00

 

3,000.00

 

500000-2610-101100-C2005-G221292-2005

 

 

 

 

 

 

 

 

 

West End Elliott Citizens Council

2,000.00

 

2,000.00

 

500000-2610-101100-C2005-G229801-2005

 

 

 

 

 

 

 

 

 

West End-Elliott Joint Project d/b/a/ West Pittsburgh Partnership

20,000.00

 

20,000.00

 

500000-2610-101100-C2005-G229210-2005

 

 

 

 

West End-Elliott Joint Project d/b/a/ W.Pgh. Partnership Westnet

11,000.00

 

11,000.00

 

500000-2610-101100-C2005-G229129-2005

 

 

 

 

 

 

 

 

 

Western Pa Conservancy

2,500.00

 

2,500.00

 

500000-2610-101100-C2005-G226002-2005

 

 

 

 

 

 

 

 

 

Western PA Police Athletic League

4,000.00

 

4,000.00

 

500000-2610-101100-C2005-G229832-2005

 

 

 

 

 

 

 

 

 

Western Pennsylvania Police Athletic League Sheraden A.C.

5,000.00

 

5,000.00

 

500000-2610-101100-C2005-G229918-2005

 

 

 

 

 

 

 

 

 

Western Pennsylvania Slovac Cultural Society

8,000.00

 

8,000.00

 

500000-2610-101100-C2005-G229994-2005

 

 

 

 

 

 

 

 

 

Women's Center & Shelter of Greater Pittsburgh

6,500.00

 

6,500.00

 

500000-2610-101100-C2005-G229805-2005

 

 

 

 

 

 

 

 

 

YMCA Centre Ave

5,000.00

 

5,000.00

 

500000-2610-101100-C2005-G229806-2005

 

 

 

 

 

Current

Changes

Revised

 

ORGANIZATION

Amount

(+)  (-)

Amount

 

 

 

 

 

 

YMCA of Homewood

6,000.00

-6,000.00

0.00

 

500000-2610-101100-C2005-G221302-2005

 

 

 

 

 

 

 

 

 

YWCA of Homewood

 

 

 

 

500000-2610-101100-C2005-G       -2005

0.00

+6,000.00

6,000.00

 

 

 

 

 

 

YMCA, Hazelwood Outreach Center

12,000.00

 

12,000.00

 

500000-2610-101100-C2005-G221351-2005

 

 

 

 

 

 

 

 

 

YMCA, Youth Midget Football

1,000.00

 

1,000.00

 

500000-2610-101100-C2005-G223126-2005

 

 

 

 

 

 

 

 

 

Young Men & Women's African Heritage Assoc. Inc.

5,000.00

 

5,000.00

 

500000-2610-101100-C2005-G223127-2005

 

 

 

 

 

 

 

 

 

Young Men and Women's Hebrew Assoc./Jewish Comm. Center

4,500.00

 

4,500.00

 

500000-2610-101100-C2005-G223128-2005

 

 

 

 

 Concrete Playgrounds 500000-2610-101100-C2005-G        -2005

 0.00

 +5,000.00

 5,000.00

 

 

 

 

 

 

City Planning

2,790,000.00

 

2,790,000.00

 

 

 

 

 

 

CDBG Administrative Costs

50,000.00

 

50,000.00

 

500000-2610-110000-C2005-2256332-2005

 

 

 

 

 

 

 

 

 

Personnel

1,600,000.00

 

1,600,000.00

 

500000-2610-110000-C2005-2250000-2005

 

 

 

 

 

 

 

 

 

Planning & Management

75,000.00

 

75,000.00

 

500000-2610-110000-C2005-2256132-2005

 

 

 

 

 

 

 

 

 

Citizen Participation

215,000.00

 

215,000.00

 

500000-2610-110000-C2005-2256900-2005

 

 

 

 

 

 

 

 

 

CBO's

700,000.00

 

700,000.00

 

500000-2610-110000-C2005-G221000-2005

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Current

Changes

Revised

 

 

Amount

(+)  (-)

Amount

 

 

 

 

 

 

Urban League-Housing Counseling

100,000.00

 

100,000.00

 

500000-2610-110000-C2005-2216303-2005

 

 

 

 

 

 

 

 

 

Trail & Bike Route Development

50,000.00

 

50,000.00

 

500000-2610-110000-C2005-2205904-2005

 

 

 

 

 

 

 

 

 

ORGANIZATION

 

 

 

 

 

 

 

 

 

EQUIPMENT LEASING AUTHORITY

675,000.00

 

675,000.00

 

 

 

 

 

 

Capital Equipment Acquisition

675,000.00

 

675,000.00

 

500000-2610-840000-C2005-2255899-2005

 

 

 

 

 

 

 

 

 

 

 

 

 

 

HUMAN RELATIONS COMMISSION

100,000.00

 

100,000.00

 

 

 

 

 

 

Commission Operation - Fair Housing

100,000.00

 

100,000.00

 

500000-2610-105000-C2005-2238889-2005

 

 

 

 

 

 

 

 

 

 

 

 

 

 

MAYOR'S OFFICE

1,000,000.00

 

1,000,000.00

 

 

 

 

 

 

Center for Victims of Violent Crimes

50,000.00

 

50,000.00

 

500000-2610-102000-C2005-G228991-2005

 

 

 

 

 

 

 

 

 

Greater Pittsburgh Community Food Bank

100,000.00

 

100,000.00

 

500000-2610-102000-C2005-G228993-2005

 

 

 

 

 

 

 

 

 

Pittsburgh Action Against Rape

50,000.00

 

50,000.00

 

500000-2610-102000-C2005-G229656-2005

 

 

 

 

 

 

 

 

 

Troy Hill Citizens, Inc.

20,000.00

 

20,000.00

 

500000-2610-102000-C2005-G223129-2005

 

 

 

 

 

 

 

 

 

Western Pennsylvania Conservancy

100,000.00

 

100,000.00

 

500000-2610-102000-C2005-G226002-2005

 

 

 

 

 

 

 

 

 

Women's Center & Shelter

50,000.00

 

50,000.00

 

500000-2610-102000-C2005-G225046-2005

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ORGANIATION

Current

Changes

Revised

 

 

Amount

(+)  (-)

Amount

 

 

 

 

 

 

Demolition of Condemned Buildings - Mayor's Office

630,000.00

 

630,000.00

 

500000-2610-102000-C2005-2210011-2005

 

 

 

 

 

 

 

 

 

PARKS & RECREATION

700,000.00

 

700,000.00

 

 

 

 

 

 

HACP Recreational Program & Senior Program

700,000.00

 

700,000.00

 

500000-2610-500000-C2005-2215003-2005

 

 

 

 

 

 

 

 

 

PERSONNEL & CIVIL SERVICE

275,000.00

 

275,000.00

 

 

 

 

 

 

Neighborhood Employment Program

100,000.00

 

100,000.00

 

500000-2610-109000-C2005-2209660-2005

 

 

 

 

 

 

 

 

 

Pittsburgh Partnership Employment

50,000.00

 

50,000.00

 

500000-2610-109000-C2005-2206322-2005

 

 

 

 

 

 

 

 

 

Summer Youth Employment Program

125,000.00

 

125,000.00

 

500000-2610-109000-C2005-2206323-2005

 

 

 

 

 

 

 

 

 

PUBLIC SAFETY

2,221,000.00

 

2,221,000.00

 

 

 

 

 

 

Demolition of Condemned Buildings

1,301,000.00

 

1,301,000.00

 

500000-2610-274300-C2005-2210011-2005

 

 

 

 

 

 

 

 

 

Fire Protection Equipment 500000-2610-100000-C2005-2267075-2005

920,000.00

 

920,000.00

 

 

 

 

 

 

PUBLIC WORKS

5,027.971.00

 

5,027,971.00

 

 

 

 

 

 

Property Management

400,000.00

 

400,000.00

 

500000-2610-400000-C2005-2220082-2005

 

 

 

 

 

 

 

 

Repairs to Streets & Structures

40,000.00

 

40,000.00

 

500000-2610-400000-C2005-2231024-2005

 

 

 

 

 

 

 

 

 

Railing Rehabilitation Program

67,000.00

 

67,000.00

 

500000-2610-400000-C2005-2267029-2005

 

 

 

 

 

 

 

 

 

Slope Failure Remediation

200,000.00

 

200,000.00

 

500000-2610-400000-C2005-2239103-2005

 

 

 

 

 

 

 

 

 

 

Current

Changes

Revised

 

ORGANIATION

Amount

(+)  (-)

Amount

 

 

 

 

 

 

 

 

 

 

 

Disabled & Public Sidewalk Program

290,000.00

 

290,000.00

 

500000-2610-400000-C2005-2220060-2005

 

 

 

 

 

 

 

 

 

Wall, Step & Fence Program

265,000.00

 

265,000.00

 

500000-2610-400000-C2005-2220035-2005

 

 

 

 

 

 

 

 

 

South Side Market House

225,000.00

 

225,000.00

 

500000-2610-400000-C2005-2297261-2005

 

 

 

 

 

 

 

 

 

West End Senior Center

60,000.00

 

60,000.00

 

500000-2610-400000-C2005-2267267-2005

 

 

 

 

 

 

 

 

 

Ballfield Light Replacement

247,971.00

 

247,971.00

 

500000-2610-400000-C2005-2267042-2005

 

 

 

 

 

 

 

 

 

Building Improvement Program - Public Works

50,000.00

 

50,000.00

 

500000-2610-400000-C2005-2227002-2005

 

 

 

 

 

 

 

 

 

Concession Building

50,000.00

 

50,000.00

 

500000-2610-400000-C2005-2231008-2005

 

 

 

 

 

 

 

 

 

Park Reconstruction Program - Engineering

195,000.00

 

195,000.00

 

500000-2610-400000-C2005-2245000-2005

 

 

 

 

 

 

 

 

 

Play Area Improvements - Public Works

50,000.00

 

50,000.00

 

500000-2610-400000-C2005-2241002-2005

 

 

 

 

 

 

 

 

 

Pool Rehabilitation - Public Works

100,000.00

 

100,000.00

 

500000-2610-400000-C2005-2242000-2005

 

 

 

 

 

 

 

 

 

Street Resurfacing

2,600,000.00

 

2,600,000.00

 

500000-2610-400000-C2005-2239000-2005

 

 

 

 

 

 

 

 

 

McArdle Roadway Viaduct #1

120,000.00

 

120,000.00

 

500000-2610-400000-C2005-2267240-2005

 

 

 

 

 

 

 

 

 

South Milvale Avenue Bridge

35,000.00

 

35,000.00

 

500000-2610-400000-C2005-2239104-2005

 

 

 

 

 

 

 

 

 

West Ohio Street Bridge

10,000.00

 

10,000.00

 

500000-2610-400000-C2005-2233059-2005

 

 

 

 

 

Current

Changes

Revised

 

ORGANIATION

Amount

(+)  (-)

Amount

 

 

 

 

 

 

Bridge Repairs

23,000.00

 

23,000.00

 

500000-2610-400000-C2005-2231011-2005

 

 

 

 

 

 

 

 

 

URBAN REDEVELOPMENT AUTHORITY

5,352,970.00

 

5,352,970.00

 

 

 

 

 

 

Neighborhood Business & Economic Development

902,970.00

 

902,970.00

 

500000-2610-820000-C2005-2267288-2005

 

 

 

 

 

 

 

 

 

Neighborhood Housing Initiative

1,600,000.00

 

1,600,000.00

 

500000-2610-820000-C2005-2267290-2005

 

 

 

 

 

 

 

 

 

Personnel - URA

2,500,000.00

 

2,500,000.00

 

500000-2610-820000-C2005-2200018-2005

 

 

 

 

 

 

 

 

 

Property Management & Relocation

350,000.00

 

350,000.00

 

500000-2610-820000-C2005-2200029-2005

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL BUDGET

19,141,941.00

 

19,141,941.00