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File #:
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2010-1084
Version:
1
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Type:
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Resolution
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Status:
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Passed Finally
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On agenda:
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Final action:
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11/16/2010
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Enactment date:
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11/16/2010
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Enactment #:
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809
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Effective date:
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11/17/2010
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Title:
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Resolution amending Resolution No. 346, effective June 4, 2010, entitled: 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 2009 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 reallocate funds in the City Council from “District 2 Public Safety (Beat Cop)” (-1,000) and transfer these funds to “Sheraden United Methodist Church” (+1,000)
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Indexes:
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CAPITAL BUDGET (AMENDING)
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Attachments:
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1. 2010-1084.doc
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title
Resolution amending Resolution No. 346, effective June 4, 2010, entitled: 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 2009 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 reallocate funds in the City Council from "District 2 Public Safety (Beat Cop)" (-1,000) and transfer these funds to "Sheraden United Methodist Church" (+1,000)
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Resolution No. 346, effective June 4, 2010, which presently reads as follows:
DEPARTMENTS AMOUNTS
CITY COUNCIL $800,000.00
CITY PLANNING $2,658,382.00
HUMAN RELATIONS COMMISSION $35,000.00
MAYOR'S OFFICE $800,000.00
PARKS & RECREATION $1,300,000.00
PERSONNEL $700,000.00
PUBLIC SAFETY $500,000.00
PUBLIC WORKS $5,239,385.00
URBAN REDEVELOPMENT AUTHORITY $4,650,000.00
TOTAL: $16,682,767.00
IS HEREBY AMENDED TO READ AS FOLLOWS:
SEE ATTACHMENT
Attachment
2009 CDBG |
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CURRENT |
Changes |
REVISED |
ORGANIZATION |
AMOUNT |
(+) OR (-) |
AMOUNT |
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CITY COUNCIL |
800.000.00 |
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800,000.00 |
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Afro-American Music Institute |
1,500.00 |
0.00 |
1,500.00 |
500000-2610-101100-C2009-G221306-2009 |
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Aleph Institute |
2,000.00 |
0.00 |
2,000.00 |
500000-2610-101100-C2009-G223256-2009 |
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|
|
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Allentown Community Development Corporation |
2,000.00 |
0.00 |
2,000.00 |
500000-2610-101100-C2009-G223095-2009 |
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Angel's Place, Inc. |
2,750.00 |
0.00 |
2,750.00 |
500000-2610-101100-C2009-G223096-2009 |
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Arlington Civic Council |
4,000.00 |
0.00 |
4,000.00 |
500000-2610-101100-C2009-G223257-2009 |
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Beginning with Books |
1,500.00 |
0.00 |
1,500.00 |
500000-2610-101100-C2009-G223097-2009 |
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Beltzhoover Citizens CDC |
2,000.00 |
0.00 |
2,000.00 |
500000-2610-101100-C2009-G229749-2009 |
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Beltzhoover Neighborhood Council |
2,000.00 |
0.00 |
2,000.00 |
500000-2610-101100-C2009-G221120-2009 |
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Bethlehem Haven Of Pittsburgh |
4,000.00 |
0.00 |
4,000.00 |
500000-2610-101100-C2009-G229750-2009 |
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Big Brothers & Big Sisters of Greater Pittsburgh |
1,500.00 |
0.00 |
1,500.00 |
500000-2610-101100-C2009-G221313-2009 |
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Bloomfield Garfield Corp. |
11,000.00 |
0.00 |
11,000.00 |
500000-2610-101100-C2009-G221132-2009 |
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Brashear Association, Inc. |
6,000.00 |
0.00 |
6,000.00 |
500000-2610-101100-C2009-G229755-2009 |
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Brighton Heights Meals on Wheels/Lutheran Service Society |
1,500.00 |
0.00 |
1,500.00 |
500000-2610-101100-C2009-G229938-2009 |
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Brightwood Athletic Association |
2,000.00 |
0.00 |
2,000.00 |
500000-2610-101100-C2009-G221320-2009 |
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Brightwood Civic Group |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-101100-C2009-G221142-2009 |
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CURRENT |
Changes |
REVISED |
ORGANIZATION |
AMOUNT |
(+) OR (-) |
AMOUNT |
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Brookline Christian Food Pantry |
10,000.00 |
0.00 |
10,000.00 |
500000-2610-101100-C2009-G223130-2009 |
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Brookline Meals on Wheels |
10,000.00 |
0.00 |
10,000.00 |
500000-2610-101100-C2009-G221321-2009 |
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Brown Chapel African Methodist Episcopal Church |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-101100-C2009-G223099-2009 |
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Lawrenceville United |
15,000.00 |
0.00 |
15,000.00 |
500000-2610-101100-C2009-000000-2009 |
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Carnegie Library Knoxville |
1,500.00 |
0.00 |
1,500.00 |
500000-2610-101100-C2009-G229144-2009 |
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Carnegie Library South Side |
1,500.00 |
0.00 |
1,500.00 |
500000-2610-101100-C2009-G223210-2009 |
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Catholic Charities, Diocese of Pittsburgh - Neighborhood-Based Services |
500.00 |
0.00 |
500.00 |
500000-2610-101100-C2009-G229102-2009 |
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Center for Victims of Violence & Crime |
4,000.00 |
0.00 |
4,000.00 |
500000-2610-101100-C2009-G228990-2009 |
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Center for Victims of Violence & Crime/Pittsburgh Mediation Center |
3,850.00 |
0.00 |
3,850.00 |
500000-2610-101100-C2009-G229972-2009 |
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Central Northside Neighborhood Council |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-101100-C2009-G229760-2009 |
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Central Outreach Resource and Referral |
41,500.00 |
0.00 |
41,500.00 |
500000-2610-101100-C2009-G223159-2009 |
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Community Human Services |
10,000.00 |
0.00 |
10,000.00 |
500000-2610-101100-C2009-G223179-2009 |
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Contact Pittsburgh |
2,000.00 |
0.00 |
2,000.00 |
500000-2610-101100-C2009-G229106-2009 |
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Creedmoor Court |
4,500.00 |
0.00 |
4,500.00 |
500000-2610-101100-C2009-G223230-2009 |
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DPW Infrastructure Improvements |
24,000.00 |
0.00 |
24,000.00 |
500000-2610-101100-C2009-2267387-2009 |
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CURRENT |
Changes |
REVISED |
ORGANIZATION |
AMOUNT |
(+) OR (-) |
AMOUNT |
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District 1 Equipment |
3,250.00 |
0.00 |
3,250.00 |
500000-2610-101100-C2009-G230032-2009 |
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District 2 Public Safety (Beat Cop) |
19,000.00 |
- 1,000.00 |
18,000.00 |
500000-2610-101100-C2009-G223269-2009 |
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Dollar Energy Fund, Inc. |
3,000.00 |
0.00 |
3,000.00 |
500000-2610-101100-C2009-G224555-2009 |
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Dress for Success |
2,500.00 |
0.00 |
2,500.00 |
500000-2610-101100-C2009-G223133-2009 |
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|
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East Allegheny Community Council, Inc. |
3,000.00 |
0.00 |
3,000.00 |
500000-2610-101100-C2009-G221330-2009 |
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East Liberty Development, Inc. |
3,000.00 |
0.00 |
3,000.00 |
500000-2610-101100-C2009-G229109-2009 |
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East Northside Action Committee Association |
7,000.00 |
0.00 |
7,000.00 |
500000-2610-101100-C2009-G223020-2009 |
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Elder-Ado, Inc. |
17,000.00 |
0.00 |
17,000.00 |
500000-2610-101100-C2009-G221334-2009 |
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|
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Elizabeth Seton Center, Inc. |
15,000.00 |
0.00 |
15,000.00 |
500000-2610-101100-C2009-G221365-2009 |
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Elliott West End Athletic Association |
4,000.00 |
0.00 |
4,000.00 |
500000-2610-101100-C2009-G229763-2009 |
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|
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Fineview Citizens Council, Inc. |
4,500.00 |
0.00 |
4,500.00 |
500000-2610-101100-C2009-G221401-2009 |
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Friendship Development Associates, Inc. |
9,000.00 |
0.00 |
9,000.00 |
500000-2610-101100-C2009-G221500-2009 |
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Friendship Preservation Group |
4,000.00 |
0.00 |
4,000.00 |
500000-2610-101100-C2009-G223024-2009 |
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Goodwill of Southwestern PA |
2,000.00 |
0.00 |
2,000.00 |
500000-2610-101100-C2009-G223260-2009 |
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Grandview Lions Club, Inc. |
4,000.00 |
0.00 |
4,000.00 |
500000-2610-101100-C2009-G223222-2009 |
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|
|
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Greater Pittsburgh Community Food Bank |
45,300.00 |
0.00 |
45,300.00 |
500000-2610-101100-C2009-2267146-2009 |
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CURRENT |
Changes |
REVISED |
ORGANIZATION |
AMOUNT |
(+) OR (-) |
AMOUNT |
|
|
|
|
Greenfield Organization - Anti Drug Initiative |
8,500.00 |
0.00 |
8,500.00 |
500000-2610-101100-C2009-G223106-2009 |
|
|
|
|
|
|
|
Hazelwood Initiative |
31,000.00 |
0.00 |
31,000.00 |
500000-2610-101100-C2009-G229131-2009 |
|
|
|
|
|
|
|
Hazelwood Meals on Wheels |
3,000.00 |
0.00 |
3,000.00 |
500000-2610-101100-C2009-G223232-2009 |
|
|
|
|
|
|
|
Heart of Gold Foundation |
2,000.00 |
0.00 |
2,000.00 |
500000-2610-101100-C2009-G223249-2009 |
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|
|
|
|
|
|
Hilltop Community Children's Center |
2,000.00 |
0.00 |
2,000.00 |
500000-2610-101100-C2009-G221355-2009 |
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|
|
|
|
|
|
Jewish Association on Aging Mollies Meals |
1,500.00 |
0.00 |
1,500.00 |
500000-2610-101100-C2009-G223109-2009 |
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|
|
|
|
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|
Jewish Association on Aging Neighbors |
1,500.00 |
0.00 |
1,500.00 |
500000-2610-101100-C2009-G221361-2009 |
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|
|
|
|
|
|
Jewish Family & Children's Service - Career Dev. Center |
3,000.00 |
0.00 |
3,000.00 |
500000-2610-101100-C2009-G229757-2009 |
|
|
|
|
|
|
|
Jewish Family & Children's Services - Kosher Food Pantry |
2,000.00 |
0.00 |
2,000.00 |
500000-2610-101100-C2009-G229954-2009 |
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|
|
|
|
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|
Just Harvest |
10,000.00 |
0.00 |
10,000.00 |
500000-2610-101100-C2009-G229958-2009 |
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|
|
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Just Harvest Education Fund |
2,000.00 |
0.00 |
2,000.00 |
500000-2610-101100-C2009-G223207-2009 |
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|
Lawrenceville-Bloomfield Meals on Wheels |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-101100-C2009-G229962-2009 |
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|
|
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|
Lynn Williams High Rise |
1,000.00 |
0.00 |
1,000.00 |
500000-2610-101100-C2009-G223032-2009 |
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Marion Manor Corporation |
3,000.00 |
0.00 |
3,000.00 |
500000-2610-101100-C2009-G223112-2009 |
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|
|
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Midwife Center for Birth & Women's Health |
1,500.00 |
0.00 |
1,500.00 |
500000-2610-101100-C2009-G223233-2009 |
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|
|
|
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Minority & Women Educational Labor Agency |
1,500.00 |
0.00 |
1,500.00 |
500000-2610-101100-C2009-2267350-2009 |
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CURRENT |
Changes |
REVISED |
ORGANIZATION |
AMOUNT |
(+) OR (-) |
AMOUNT |
|
|
|
|
Mt. Washington Community Development Corporation |
16,000.00 |
0.00 |
16,000.00 |
500000-2610-101100-C2009-G229780-2009 |
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Washington Heights Athletic Association |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-101100-C2009-G223261-2009 |
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My Brother's Keeper |
3,000.00 |
0.00 |
3,000.00 |
500000-2610-101100-C2009-G223169-2009 |
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|
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National Council of Jewish Women |
6,000.00 |
0.00 |
6,000.00 |
500000-2610-101100-C2009-G221377-2009 |
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Northside Chronicle |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-101100-C2009-G223270-2009 |
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|
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Northside Leadership Conference |
3,000.00 |
0.00 |
3,000.00 |
500000-2610-101100-C2009-G229784-2009 |
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1title Resolution amending Resolution No. 346, effective June 4, 2010, entitled: 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 2009 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 reallocate funds in the City Council from "District 2 Public Safety (Beat Cop)" (-1,000) and transfer these funds to "Sheraden United Methodist Church" (+1,000) Body Be it resolved by the Council of the City of Pittsburgh as follows: Section 1. Resolution No. 346, effective June 4, 2010, which presently reads as follows: DEPARTMENTS AMOUNTS CITY COUNCIL $800,000.00 CITY PLANNING $2,658,382.00 HUMAN RELATIONS COMMISSION $35,000.00 MAYOR'S OFFICE $800,000.00 PARKS & RECREATION $1,300,000.00 PERSONNEL $700,000.00 PUBLIC SAFETY $500,000.00 PUBLIC WORKS $5,239,385.00 URBAN REDEVELOPMENT AUTHORITY $4,650,000.00 TOTAL: $16,682,767.00 IS HEREBY AMENDED TO READ AS FOLLOWS: SEE ATTACHMENT Attachment 2009 CDBGCURRENTChangesREVISEDORGANIZATIONAMOUNT(+) OR (-)AMOUNTCITY COUNCIL800.000.00800,000.00Afro-American Music Institute1,500.000.001,500.00500000-2610-101100-C2009-G221306-2009Aleph Institute2,000.000.002,000.00500000-2610-101100-C2009-G223256-2009Allentown Community Development Corporation2,000.000.002,000.00500000-2610-101100-C2009-G223095-2009Angel's Place, Inc.2,750.000.002,750.00500000-2610-101100-C2009-G223096-2009Arlington Civic Council4,000.000.004,000.00500000-2610-101100-C2009-G223257-2009Beginning with Books1,500.000.001,500.00500000-2610-101100-C2009-G223097-2009Beltzhoover Citizens CDC2,000.000.002,000.00500000-2610-101100-C2009-G229749-2009Beltzhoover Neighborhood Council2,000.000.002,000.00500000-2610-101100-C2009-G221120-2009Bethlehem Haven Of Pittsburgh4,000.000.004,000.00500000-2610-101100-C2009-G229750-2009Big Brothers & Big Sisters of Greater Pittsburgh1,500.000.001,500.00500000-2610-101100-C2009-G221313-2009Bloomfield Garfield Corp.11,000.000.0011,000.00500000-2610-101100-C2009-G221132-2009Brashear Association, Inc.6,000.000.006,000.00500000-2610-101100-C2009-G229755-2009Brighton Heights Meals on Wheels/Lutheran Service Society1,500.000.001,500.00500000-2610-101100-C2009-G229938-2009Brightwood Athletic Association2,000.000.002,000.00500000-2610-101100-C2009-G221320-2009Brightwood Civic Group5,000.000.005,000.00500000-2610-101100-C2009-G221142-2009CURRENTChangesREVISEDORGANIZATIONAMOUNT(+) OR (-)AMOUNTBrookline Christian Food Pantry10,000.000.0010,000.00500000-2610-101100-C2009-G223130-2009Brookline Meals on Wheels10,000.000.0010,000.00500000-2610-101100-C2009-G221321-2009Brown Chapel African Methodist Episcopal Church5,000.000.005,000.00500000-2610-101100-C2009-G223099-2009Lawrenceville United15,000.000.0015,000.00500000-2610-101100-C2009-000000-2009Carnegie Library Knoxville1,500.000.001,500.00500000-2610-101100-C2009-G229144-2009Carnegie Library South Side1,500.000.001,500.00500000-2610-101100-C2009-G223210-2009Catholic Charities, Diocese of Pittsburgh - Neighborhood-Based Services500.000.00500.00500000-2610-101100-C2009-G229102-2009Center for Victims of Violence & Crime4,000.000.004,000.00500000-2610-101100-C2009-G228990-2009Center for Victims of Violence & Crime/Pittsburgh Mediation Center3,850.000.003,850.00500000-2610-101100-C2009-G229972-2009Central Northside Neighborhood Council5,000.000.005,000.00500000-2610-101100-C2009-G229760-2009Central Outreach Resource and Referral41,500.000.0041,500.00500000-2610-101100-C2009-G223159-2009Community Human Services10,000.000.0010,000.00500000-2610-101100-C2009-G223179-2009Contact Pittsburgh2,000.000.002,000.00500000-2610-101100-C2009-G229106-2009Creedmoor Court4,500.000.004,500.00500000-2610-101100-C2009-G223230-2009DPW Infrastructure Improvements24,000.000.0024,000.00500000-2610-101100-C2009-2267387-2009CURRENTChangesREVISEDORGANIZATIONAMOUNT(+) OR (-)AMOUNTDistrict 1 Equipment3,250.000.003,250.00500000-2610-101100-C2009-G230032-2009District 2 Public Safety (Beat Cop) 19,000.00- 1,000.0018,000.00500000-2610-101100-C2009-G223269-2009Dollar Energy Fund, Inc.3,000.000.003,000.00500000-2610-101100-C2009-G224555-2009Dress for Success2,500.000.002,500.00500000-2610-101100-C2009-G223133-2009East Allegheny Community Council, Inc.3,000.000.003,000.00500000-2610-101100-C2009-G221330-2009East Liberty Development, Inc.3,000.000.003,000.00500000-2610-101100-C2009-G229109-2009East Northside Action Committee Association7,000.000.007,000.00500000-2610-101100-C2009-G223020-2009Elder-Ado, Inc.17,000.000.0017,000.00500000-2610-101100-C2009-G221334-2009Elizabeth Seton Center, Inc.15,000.000.0015,000.00500000-2610-101100-C2009-G221365-2009Elliott West End Athletic Association4,000.000.004,000.00500000-2610-101100-C2009-G229763-2009Fineview Citizens Council, Inc.4,500.000.004,500.00500000-2610-101100-C2009-G221401-2009Friendship Development Associates, Inc.9,000.000.009,000.00500000-2610-101100-C2009-G221500-2009Friendship Preservation Group4,000.000.004,000.00500000-2610-101100-C2009-G223024-2009Goodwill of Southwestern PA2,000.000.002,000.00500000-2610-101100-C2009-G223260-2009Grandview Lions Club, Inc.4,000.000.004,000.00500000-2610-101100-C2009-G223222-2009Greater Pittsburgh Community Food Bank45,300.000.0045,300.00500000-2610-101100-C2009-2267146-2009CURRENTChangesREVISEDORGANIZATIONAMOUNT(+) OR (-)AMOUNTGreenfield Organization - Anti Drug Initiative8,500.000.008,500.00500000-2610-101100-C2009-G223106-2009Hazelwood Initiative31,000.000.0031,000.00500000-2610-101100-C2009-G229131-2009Hazelwood Meals on Wheels3,000.000.003,000.00500000-2610-101100-C2009-G223232-2009Heart of Gold Foundation2,000.000.002,000.00500000-2610-101100-C2009-G223249-2009Hilltop Community Children's Center2,000.000.002,000.00500000-2610-101100-C2009-G221355-2009Jewish Association on Aging Mollies Meals1,500.000.001,500.00500000-2610-101100-C2009-G223109-2009Jewish Association on Aging Neighbors 1,500.000.001,500.00500000-2610-101100-C2009-G221361-2009Jewish Family & Children's Service - Career Dev. Center3,000.000.003,000.00500000-2610-101100-C2009-G229757-2009Jewish Family & Children's Services - Kosher Food Pantry2,000.000.002,000.00500000-2610-101100-C2009-G229954-2009Just Harvest10,000.000.0010,000.00500000-2610-101100-C2009-G229958-2009Just Harvest Education Fund2,000.000.002,000.00500000-2610-101100-C2009-G223207-2009Lawrenceville-Bloomfield Meals on Wheels5,000.000.005,000.00500000-2610-101100-C2009-G229962-2009Lynn Williams High Rise1,000.000.001,000.00500000-2610-101100-C2009-G223032-2009Marion Manor Corporation3,000.000.003,000.00500000-2610-101100-C2009-G223112-2009Midwife Center for Birth & Women's Health1,500.000.001,500.00500000-2610-101100-C2009-G223233-2009Minority & Women Educational Labor Agency1,500.000.001,500.00500000-2610-101100-C2009-2267350-2009CURRENTChangesREVISEDORGANIZATIONAMOUNT(+) OR (-)AMOUNTMt. Washington Community Development Corporation16,000.000.0016,000.00500000-2610-101100-C2009-G229780-2009Washington Heights Athletic Association5,000.000.005,000.00500000-2610-101100-C2009-G223261-2009My Brother's Keeper3,000.000.003,000.00500000-2610-101100-C2009-G223169-2009National Council of Jewish Women6,000.000.006,000.00500000-2610-101100-C2009-G221377-2009Northside Chronicle5,000.000.005,000.00500000-2610-101100-C2009-G223270-2009Northside Leadership Conference3,000.000.003,000.00500000-2610-101100-C2009-G229784-2009 |
|
|
|
Northside Public Safety Council |
1,000.00 |
0.00 |
1,000.00 |
500000-2610-101100-C2009-G229202-2009 |
|
|
|
|
|
|
|
Northview Heights Estates Manor Resident Council |
1,000.00 |
0.00 |
1,000.00 |
500000-2610-101100-C2009-G223036-2009 |
|
|
|
|
|
|
|
Oakland Business Improvement District |
6,000.00 |
0.00 |
6,000.00 |
500000-2610-101100-C2009-G223124-2009 |
|
|
|
|
|
|
|
Oakland Planning and Development Corp. |
6,000.00 |
0.00 |
6,000.00 |
500000-2610-101100-C2009-G221379-2009 |
|
|
|
|
|
|
|
Open Door |
1,000.00 |
0.00 |
1,000.00 |
500000-2610-101100-C2009-G229786-2009 |
|
|
|
|
|
|
|
Pennsylvania Affiliate Sids Alliance |
4,000.00 |
0.00 |
4,000.00 |
500000-2610-101100-C2009-G229792-2009 |
|
|
|
|
|
|
|
Pennsylvania Resource Council |
2,000.00 |
0.00 |
2,000.00 |
500000-2610-101100-C2009-G223151-2009 |
|
|
|
|
|
|
|
Perry Hilltop Citizens Inc. |
1,000.00 |
0.00 |
1,000.00 |
500000-2610-101100-C2009-G229121-2009 |
|
|
|
|
|
|
|
Persad Center |
6,000.00 |
0.00 |
6,000.00 |
500000-2610-101100-C2009-G221384-2009 |
|
|
|
|
|
|
|
Pittsburgh Action Against Rape |
5,500.00 |
0.00 |
5,500.00 |
500000-2610-101100-C2009-G229655-2009 |
|
|
|
|
|
|
|
|
CURRENT |
Changes |
REVISED |
ORGANIZATION |
AMOUNT |
(+) OR (-) |
AMOUNT |
|
|
|
|
Pittsburgh Aids Task Force |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-101100-C2009-G229787-2009 |
|
|
|
|
|
|
|
Pittsburgh Community Services - Hunger |
46,350.00 |
0.00 |
46,350.00 |
500000-2610-101100-C2009-G221390-2009 |
|
|
|
|
|
|
|
Pittsburgh Community Services - Safety |
16,000.00 |
0.00 |
16,000.00 |
500000-2610-101100-C2009-G221391-2009 |
|
|
|
|
|
|
|
Pittsburgh Leadership Foundation - Storehouse for Teachers |
2,000.00 |
0.00 |
2,000.00 |
500000-2610-101100-C2009-G223195-2009 |
|
|
|
|
|
|
|
Pittsburgh Parks Conservancy |
3,000.00 |
0.00 |
3,000.00 |
500000-2610-101100-C2009-G223243-2009 |
|
|
|
|
|
|
|
Poise Foundation Hope Fund |
75,000.00 |
0.00 |
75,000.00 |
500000-2610-101100-C2009-G223236-2009 |
|
|
|
|
|
|
|
Polish Hill Civic Association |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-101100-C2009-G225010-2009 |
|
|
|
|
|
|
|
Pressley High Rise Tenant Council |
1,500.00 |
0.00 |
1,500.00 |
500000-2610-101100-C2009-G223050-2009 |
|
|
|
|
|
|
|
Program for Female Offenders |
1,500.00 |
0.00 |
1,500.00 |
500000-2610-101100-C2009-G229908-2009 |
|
|
|
|
|
|
|
Providence Connection |
500.00 |
0.00 |
500.00 |
500000-2610-101100-C2009-G229974-2009 |
|
|
|
|
|
|
|
Riverview Manor |
1,000.00 |
0.00 |
1,000.00 |
500000-2610-101100-C2009-G223054-2009 |
|
|
|
|
|
|
|
Riverview Towers Apartments, Inc. |
2,000.00 |
0.00 |
2,000.00 |
500000-2610-101100-C2009-G221397-2009 |
|
|
|
|
|
|
|
Rosedale Block Cluster, Inc. |
1,500.00 |
0.00 |
1,500.00 |
500000-2610-101100-C2009-G224508-2009 |
|
|
|
|
|
|
|
St. Ambrose Manor |
1,000.00 |
0.00 |
1,000.00 |
500000-2610-101100-C2009-G229909-2009 |
|
|
|
|
|
|
|
St. Clair Athletic Association |
4,000.00 |
0.00 |
4,000.00 |
500000-2610-101100-C2009-G221272-2009 |
|
|
|
|
|
|
|
St. Andrews Lutheran Church |
1,000.00 |
0.00 |
1,000.00 |
500000-2610-101100-C2009-G229910-2009 |
|
|
|
|
|
|
|
|
CURRENT |
Changes |
REVISED |
ORGANIZATION |
AMOUNT |
(+) OR (-) |
AMOUNT |
|
|
|
|
St. John Vianney Parrish |
2,000.00 |
0.00 |
2,000.00 |
500000-2610-101100-C2009-G223262-2009 |
|
|
|
|
|
|
|
St. Mathews Food Bank |
4,000.00 |
0.00 |
4,000.00 |
500000-2610-101100-C2009-G223263-2009 |
|
|
|
|
|
|
|
St. Michael's Food Bank |
4,000.00 |
0.00 |
4,000.00 |
500000-2610-101100-C2009-G223264-2009 |
|
|
|
|
|
|
|
St. Paul's Benevolent Education & Missionary Inst. |
2,000.00 |
0.00 |
2,000.00 |
500000-2610-101100-C2009-G223200-2009 |
|
|
|
|
|
|
|
Sarah Heinz House |
3,000.00 |
0.00 |
3,000.00 |
500000-2610-101100-C2009-G229162-2009 |
|
|
|
|
|
|
|
Senior Friends |
2,000.00 |
0.00 |
2,000.00 |
500000-2610-101100-C2009-G229844-2009 |
|
|
|
|
|
|
|
Shepherd Wellness Community |
6,000.00 |
0.00 |
6,000.00 |
500000-2610-101100-C2009-G229791-2009 |
|
|
|
|
|
|
|
Sheraden Community Council |
8,000.00 |
0.00 |
8,000.00 |
500000-2610-101100-C2009-G223121-2009 |
|
|
|
|
|
|
|
Sheraden United Methodist Church |
1,000.00 |
+ 1,000.00 |
2,000.00 |
500000-2610-101100-C2009-G223227-2009 |
|
|
|
|
|
|
|
Southside Athletic Association |
2,000.00 |
0.00 |
2,000.00 |
500000-2610-101100-C2009-G223187-2009 |
|
|
|
|
|
|
|
Southside Saber's Youth Football Assoc. |
2,000.00 |
0.00 |
2,000.00 |
500000-2610-101100-C2009-G223194-2009 |
|
|
|
|
|
|
|
Spring Hill Civic League |
6,000.00 |
0.00 |
6,000.00 |
500000-2610-101100-C2009-G221267-2009 |
|
|
|
|
|
|
|
Squirrel Hill Health Center |
1,500.00 |
0.00 |
1,500.00 |
500000-2610-101100-C2009-G223265-2009 |
|
|
|
|
|
|
|
Steel City Boxing |
3,000.00 |
0.00 |
3,000.00 |
500000-2610-101100-C2009-G229982-2009 |
|
|
|
|
|
|
|
Steelworkers Tower |
1,000.00 |
0.00 |
1,000.00 |
500000-2610-101100-C2009-G223062-2009 |
|
|
|
|
|
|
|
Strong Women, Strong Girls |
10,000.00 |
0.00 |
10,000.00 |
500000-2610-101100-C2009-G223266-2009 |
|
|
|
|
|
|
|
|
CURRENT |
Changes |
REVISED |
ORGANIZATION |
AMOUNT |
(+) OR (-) |
AMOUNT |
|
|
|
|
Tree of Hope, Inc. |
6,000.00 |
0.00 |
6,000.00 |
500000-2610-101100-C2009-G229866-2009 |
|
|
|
|
|
|
|
Tri-Hill Valley Athletic Association |
2,000.00 |
0.00 |
2,000.00 |
500000-2610-101100-C2009-G229126-2009 |
|
|
|
|
|
|
|
Tri-Hill Valley Meals on Wheels |
1,500.00 |
0.00 |
1,500.00 |
500000-2610-101100-C2009-G229990-2009 |
|
|
|
|
|
|
|
Troy Hill Citizens Council |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-101100-C2009-G229798-2009 |
|
|
|
|
|
|
|
Union Project |
8,000.00 |
0.00 |
8,000.00 |
500000-2610-101100-C2009-G223125-2009 |
|
|
|
|
|
|
|
UPMC Living at Home Program (UPMC) |
3,000.00 |
0.00 |
3,000.00 |
500000-2610-101100-C2009-G229891-2009 |
|
|
|
|
|
|
|
Urban League of Pittsburgh/Housing Counseling |
1,000.00 |
0.00 |
1,000.00 |
500000-2610-101100-C2009-G221420-2009 |
|
|
|
|
|
|
|
Urban League-Hunger Services |
7,500.00 |
0.00 |
7,500.00 |
500000-2610-101100-C2009-G223177-2009 |
|
|
|
|
|
|
|
Veterans Leadership Program |
10,000.00 |
0.00 |
10,000.00 |
500000-2610-101100-C2009-G221292-2009 |
|
|
|
|
|
|
|
Washington Heights Athletic Association |
3,000.00 |
0.00 |
3,000.00 |
500000-2610-101100-C2009-G223248-2009 |
|
|
|
|
|
|
|
West End Elliott Citizens Council |
13,000.00 |
0.00 |
13,000.00 |
500000-2610-101100-C2009-G229110-2009 |
|
|
|
|
|
|
|
West Pittsburgh Youth Football |
1,000.00 |
0.00 |
1,000.00 |
500000-2610-101100-C2009-G223153-2009 |
|
|
|
|
|
|
|
Western PA Conservancy |
3,000.00 |
0.00 |
3,000.00 |
500000-2610-101100-C2009-G226002-2009 |
|
|
|
|
|
|
|
Western Pennsylvania Slovak Cultural Association |
2,500.00 |
0.00 |
2,500.00 |
500000-2610-101100-C2009-G229994-2009 |
|
|
|
|
|
|
|
Windgap-Chartiers Athletic Association |
8,000.00 |
0.00 |
8,000.00 |
500000-2610-101100-C2009-G223167-2009 |
|
|
|
|
|
|
|
Wireless Neighborhoods |
3,000.00 |
0.00 |
3,000.00 |
500000-2610-101100-C2009-2267388-2009 |
|
|
|
|
|
|
|
|
CURRENT |
Changes |
REVISED |
ORGANIZATION |
AMOUNT |
(+) OR (-) |
AMOUNT |
|
|
|
|
Young Men & Women's Hebrew Assoc. & JCC |
8,000.00 |
0.00 |
8,000.00 |
500000-2610-101100-C2009-G223128-2009 |
|
|
|
|
|
|
|
District #3-Public Works Projects |
2,000.00 |
0.00 |
2,000.00 |
500000-2610-101100-C2009-G223275-2009 |
|
|
|
|
|
|
|
Emanual United Methodist Preschool |
2,000.00 |
0.00 |
2,000.00 |
500000-2610-101100-C2009-G223272-2009 |
|
|
|
|
|
|
|
Schafer School Community Day |
1,000.00 |
0.00 |
1,000.00 |
500000-2610-101100-C2009-G223273-2009 |
|
|
|
|
|
|
|
Salvation Army |
2,000.00 |
0.00 |
2,000.00 |
500000-2610-101100-C2009-G223075-2009 |
|
|
|
|
|
|
|
Shine Awards |
1,000.00 |
0.00 |
1,000.00 |
500000-2610-101100-C2009-G223274-2009 |
|
|
|
|
|
|
|
|
|
|
|
CITY PLANNING |
2,658,382.00 |
|
2,658,382.00 |
|
|
|
|
Administration |
68,382.00 |
0.00 |
68,382.00 |
500000-2610-110000-C2009-2256332-2009 |
|
|
|
|
|
|
|
Citizen Participation |
200,000.00 |
0.00 |
200,000.00 |
500000-2610-110000-C2009-2256900-2009 |
|
|
|
|
|
|
|
Community-Based Organizations |
700,000.00 |
0.00 |
700,000.00 |
500000-2610-110000-C2009-G221000-2009 |
|
|
|
|
|
|
|
Cultural Heritage Plan |
40,000.00 |
0.00 |
40,000.00 |
500000-2610-110000-C2009-2267383-2009 |
|
|
|
|
|
|
|
Personnel - City Planning |
1,300,000.00 |
0.00 |
1,300,000.00 |
500000-2610-110000-C2009-2250000-2009 |
|
|
|
|
|
|
|
Planning and Management |
100,000.00 |
0.00 |
100,000.00 |
500000-2610-110000-C2009-2256132-2009 |
|
|
|
|
|
|
|
Trail and Bike Route Development |
50,000.00 |
0.00 |
50,000.00 |
500000-2610-110000-C2009-2205904-2009 |
|
|
|
|
|
|
|
Urban League Housing Counseling |
100,000.00 |
0.00 |
100,000.00 |
500000-2610-110000-C2009-2216303-2009 |
|
|
|
|
|
|
|
Comprehensive Planning |
100,000.00 |
0.00 |
100,000.00 |
500000-2610-110000-C2009-2267373-2009 |
|
|
|
|
|
|
|
|
CURRENT |
Changes |
REVISED |
ORGANIZATION |
AMOUNT |
(+) OR (-) |
AMOUNT |
|
|
|
|
|
|
|
|
HUMAN RELATIONS COMMSSION |
35,000.00 |
|
35,000.00 |
|
|
|
|
Commission Operations - Fair Housing |
35,000.00 |
0.00 |
35,000.00 |
500000-2610-105000-C2009-2238889-2009 |
|
|
|
|
|
|
|
|
|
|
|
MAYOR'S OFFICE |
800,000.00 |
|
800,000.00 |
|
|
|
|
Afro-American Music Institute |
10,000.00 |
0.00 |
10,000.00 |
500000-2610-102000-C2009-G221306-2009 |
|
|
|
|
|
|
|
Arlington Civic Council Meals on Wheels |
2,500.00 |
0.00 |
2,500.00 |
500000-2610-102000-C2009-G221308-2009 |
|
|
|
|
|
|
|
Better Block Development |
10,000.00 |
0.00 |
10,000.00 |
500000-2610-102000-C2009-G229751-2009 |
|
|
|
|
|
|
|
Bloomfield Business Association |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-102000-C2009-G225017-2009 |
|
|
|
|
|
|
|
Bloomfield Citizens Council |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-102000-C2009-G229864-2009 |
|
|
|
|
|
|
|
Bloomfield Garfield Corp - Eastside Neighbor. Employment Center |
10,000.00 |
0.00 |
10,000.00 |
500000-2610-102000-C2009-G223267-2009 |
|
|
|
|
|
|
|
Brighton Heights Meals on Wheels/Lutheran Services |
2,500.00 |
0.00 |
2,500.00 |
500000-2610-102000-C2009-G229938-2009 |
|
|
|
|
|
|
|
Brightwood Civic Group |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-102000-C2009-G221142-2009 |
|
|
|
|
|
|
|
Center for Victims of Violent Crime |
60,000.00 |
0.00 |
60,000.00 |
500000-2610-102000-C2009-G228991-2009 |
|
|
|
|
|
|
|
Central Northside Neighborhood Council |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-102000-C2009-G229760-2009 |
|
|
|
|
|
|
|
East Allegheny Community Council, Inc. |
2,000.00 |
0.00 |
2,000.00 |
500000-2610-102000-C2009-G221330-2009 |
|
|
|
|
|
|
|
East Liberty Concerned Citizen's |
2,500.00 |
0.00 |
2,500.00 |
500000-2610-102000-C2009-G221332-2009 |
|
|
|
|
|
|
|
Elder-Ado Inc. |
10,000.00 |
0.00 |
10,000.00 |
500000-2610-102000-C2009-G221334-2009 |
|
|
|
|
|
|
|
|
CURRENT |
Changes |
REVISED |
ORGANIZATION |
AMOUNT |
(+) OR (-) |
AMOUNT |
|
|
|
|
Fineview Citizens Council, Inc. |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-102000-C2009-G221401-2009 |
|
|
|
|
|
|
|
Greater Pittsburgh Community Food Bank |
125,000.00 |
0.00 |
125,000.00 |
500000-2610-102000-C2009-G228993-2009 |
|
|
|
|
|
|
|
Greenfield Organized Against Drugs |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-102000-C2009-G223106-2009 |
|
|
|
|
|
|
|
Hazelwood Initiative |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-102000-C2009-G229131-2009 |
|
|
|
|
|
|
|
Homewood Brushton Community Coalition Organization |
10,000.00 |
0.00 |
10,000.00 |
500000-2610-102000-C2009-G223268-2009 |
|
|
|
|
|
|
|
Jewish Community Center of Greater Pittsburgh |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-102000-C2009-G221362-2009 |
|
|
|
|
|
|
|
Kingsley Assoc. |
6,500.00 |
0.00 |
6,500.00 |
500000-2610-102000-C2009-G221197-2009 |
|
|
|
|
|
|
|
Lawrenceville Bloomfield Meals on Wheels |
2,500.00 |
0.00 |
2,500.00 |
500000-2610-102000-C2009-G229962-2009 |
|
|
|
|
|
|
|
Lawrenceville United |
9,500.00 |
0.00 |
9,500.00 |
500000-2610-102000-C2009-G229855-2009 |
|
|
|
|
|
|
|
Mt. Washington Community Development Corporation |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-102000-C2009-G223131-2009 |
|
|
|
|
|
|
|
Neighbors in the Strip |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-102000-C2009-G223175-2009 |
|
|
|
|
|
|
|
Northside Leadership Conference |
10,000.00 |
0.00 |
10,000.00 |
500000-2610-102000-C2009-G229784-2009 |
|
|
|
|
|
|
|
NAHBI |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-102000-C2009-G223142-2009 |
|
|
|
|
|
|
|
Oakland Business Improvement District |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-102000-C2009-G223124-2009 |
|
|
|
|
|
|
|
Oakland Planning & Development |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-102000-C2009-G221379-2009 |
|
|
|
|
|
|
|
Operation Better Block |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-102000-C2009-G223070-2009 |
|
|
|
|
|
|
|
|
CURRENT |
Changes |
REVISED |
ORGANIZATION |
AMOUNT |
(+) OR (-) |
AMOUNT |
|
|
|
|
Pittsburgh Action Against Rape |
60,000.00 |
0.00 |
60,000.00 |
500000-2610-102000-C2009-G229656-2009 |
|
|
|
|
|
|
|
Pittsburgh Community Reinvestment Group |
20,000.00 |
0.00 |
20,000.00 |
500000-2610-102000-C2009-G225677-2009 |
|
|
|
|
|
|
|
Pittsburgh Community Services - Hunger |
70,000.00 |
0.00 |
70,000.00 |
500000-2610-102000-C2009-G221390-2009 |
|
|
|
|
|
|
|
Pittsburgh Community Services - Safety |
50,000.00 |
0.00 |
50,000.00 |
500000-2610-102000-C2009-G221391-2009 |
|
|
|
|
|
|
|
Polish Hill Civic Association |
10,000.00 |
0.00 |
10,000.00 |
500000-2610-102000-C2009-G225010-2009 |
|
|
|
|
|
|
|
Rosedale Block Cluster Inc. |
10,000.00 |
0.00 |
10,000.00 |
500000-2610-102000-C2009-G224508-2009 |
|
|
|
|
|
|
|
St. Clair Athletic Assoc. |
1,500.00 |
0.00 |
1,500.00 |
500000-2610-102000-C2009-G221272-2009 |
|
|
|
|
|
|
|
Senior Friends |
2,500.00 |
0.00 |
2,500.00 |
500000-2610-102000-C2009-G229844-2009 |
|
|
|
|
|
|
|
Sheraden Community Council |
1,500.00 |
0.00 |
1,500.00 |
500000-2610-102000-C2009-G223121-2009 |
|
|
|
|
|
|
|
Southside Athletic Assoc. |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-102000-C2009-G223187-2009 |
|
|
|
|
|
|
|
South Side Local Development Company |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-102000-C2009-G229794-2009 |
|
|
|
|
|
|
|
Tree of Hope |
10,000.00 |
0.00 |
10,000.00 |
500000-2610-102000-C2009-G229866-2009 |
|
|
|
|
|
|
|
Troy Hill Citizens Council |
10,000.00 |
0.00 |
10,000.00 |
500000-2610-102000-C2009-G229798-2009 |
|
|
|
|
|
|
|
Urban League of Pittsburgh - Hunger Services |
20,000.00 |
0.00 |
20,000.00 |
500000-2610-102000-C2009-G223177-2009 |
|
|
|
|
|
|
|
West End Elliott Citizen's Council |
1,500.00 |
0.00 |
1,500.00 |
500000-2610-102000-C2009-G229801-2009 |
|
|
|
|
|
|
|
West Pittsburgh Partnership West Net |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-102000-C2009-G229991-2009 |
|
|
|
|
|
|
|
|
CURRENT |
Changes |
REVISED |
ORGANIZATION |
AMOUNT |
(+) OR (-) |
AMOUNT |
|
|
|
|
Western Pennsylvania Conservancy |
100,000.00 |
0.00 |
100,000.00 |
500000-2610-102000-C2009-G226002-2009 |
|
|
|
|
|
|
|
Women's Center and Shelter |
60,000.00 |
0.00 |
60,000.00 |
500000-2610-102000-C2009-G225046-2009 |
|
|
|
|
|
|
|
YMCA - Centre Avenue |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-102000-C2009-G229806-2009 |
|
|
|
|
|
|
|
YMCA Hazelwood |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-102000-C2009-G221351-2009 |
|
|
|
|
|
|
|
YMCA - Homewood |
5,000.00 |
0.00 |
5,000.00 |
500000-2610-102000-C2009-G223082-2009 |
|
|
|
|
|
|
|
PARKS & RECREATION |
1,300,000.00 |
|
1,300,000.00 |
|
|
|
|
Recreation & Senior Center Maintenance |
100,000.00 |
0.00 |
100,000.00 |
500000-2610-500000-C2009-2215010-2009 |
|
|
|
|
|
|
|
Senior Community Program |
700,000.00 |
0.00 |
700,000.00 |
500000-2610-500000-C2009-2215003-2009 |
|
|
|
|
|
|
|
Splash Zones |
500,000.00 |
0.00 |
500,000.00 |
500000-2610-500000-C2009-2267355-2009 |
|
|
|
|
|
|
|
|
|
|
|
PERSONNEL |
700,000.00 |
|
700,000.00 |
|
|
|
|
Neighborhood Employment Program |
100,000.00 |
0.00 |
100,000.00 |
500000-2610-109000-C2009-2209660-2009 |
|
|
|
|
|
|
|
Pittsburgh Partnership Employment |
100,000.00 |
0.00 |
100,000.00 |
500000-2610-109000-C2009-2206322-2009 |
|
|
|
|
|
|
|
Summer Youth Employment Program |
500,000.00 |
0.00 |
500,000.00 |
500000-2610-109000-C2009-2206323-2009 |
|
|
|
|
|
|
|
|
|
|
|
PUBLIC SAFETY |
500,000.00 |
|
500,000.00 |
|
|
|
|
Demolition of Condemned Buildings |
500,000.00 |
0.00 |
500,000.00 |
500000-2610-274300-C2009-2210011-2009 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT |
Changes |
REVISED |
ORGANIZATION |
AMOUNT |
(+) OR (-) |
AMOUNT |
|
|
|
|
PUBLIC WORKS |
5,239,385.00 |
|
5,239,385.00 |
Anderson Street Underpass |
400,000.00 |
0.00 |
400,000.00 |
500000-2610-400000-C2009-2267381-2009 |
|
|
|
|
|
|
|
Bates Street/Second Avenue Improvements |
67,455.00 |
0.00 |
67,455.00 |
500000-2610-400000-C2009-2267292-2009 |
|
|
|
|
|
|
|
Bridge Repairs |
48,346.25 |
0.00 |
48,346.25 |
500000-2610-400000-C2009-2231011-2009 |
|
|
|
|
|
|
|
Penn Ave. Reconstruction |
135,318.75 |
0.00 |
135,318.75 |
500000-2610-400000-C2009-2233041-2009 |
|
|
|
|
|
|
|
Slope Failure |
400,000.00 |
0.00 |
400,000.00 |
500000-2610-400000-C2009-2239103-2009 |
|
|
|
|
|
|
|
East Liberty - Penn |
130,000.00 |
0.00 |
130,000.00 |
500000-2610-400000-C2009-2205901-2009 |
|
|
|
|
|
|
|
Building Maintenance Program |
250,000.00 |
0.00 |
250,000.00 |
500000-2610-400000-C2009-2227003-2009 |
|
|
|
|
|
|
|
Chartiers Avenue Bridge Sidewalk Repairs |
200,000.00 |
0.00 |
200,000.00 |
500000-2610-400000-C2009-2267382-2009 |
|
|
|
|
|
|
|
Disabled and Public Sidewalk Program |
100,000.00 |
0.00 |
100,000.00 |
500000-2610-400000-C2009-2220060-2009 |
|
|
|
|
|
|
|
East Liberty/Shadyside Pedestrian Bridge |
72,000.00 |
0.00 |
72,000.00 |
500000-2610-400000-C2009-2267384-2009 |
|
|
|
|
|
|
|
Neighborhood Street Improvements |
100,000.00 |
0.00 |
100,000.00 |
500000-2610-400000-C2009-2235200-2009 |
|
|
|
|
|
|
|
Penn Avenue Corridor Phasing Plan |
70,000.00 |
0.00 |
70,000.00 |
500000-2610-400000-C2009-2267385-2009 |
|
|
|
|
|
|
|
Property Management |
400,000.00 |
0.00 |
400,000.00 |
500000-2610-400000-C2009-2220082-2009 |
|
|
|
|
|
|
|
Street Resurfacing |
2,735,065.00 |
0.00 |
2,735,065.00 |
500000-2610-400000-C2009-2239000-2009 |
|
|
|
|
|
|
|
Wall, Step and Fence Program |
100,000.00 |
0.00 |
100,000.00 |
500000-2610-400000-C2009-2220035-2009 |
|
|
|
|
|
|
|
|
CURRENT |
Changes |
REVISED |
ORGANIZATION |
AMOUNT |
(+) OR (-) |
AMOUNT |
|
|
|
|
West Ohio Street/Ridge Avenue Bridge |
31,200.00 |
0.00 |
31,200.00 |
500000-2610-400000-C2009-2233059-2009 |
|
|
|
|
|
|
|
|
|
|
|
URBAN REDEVELOPMENT AUTHORITY |
4,650,000.00 |
|
4,650,000.00 |
|
|
|
|
Neighborhood Business and Economic Development |
750,000.00 |
0.00 |
750,000.00 |
500000-2610-820000-C2009-2267288-2009 |
|
|
|
|
|
|
|
Neighborhood Housing Initiative |
1,500,000.00 |
0.00 |
1,500,000.00 |
500000-2610-820000-C2009-2267290-2009 |
|
|
|
|
|
|
|
Personnel - URA |
2,000,000.00 |
0.00 |
2,000,000.00 |
500000-2610-820000-C2009-2200018-2009 |
|
|
|
|
|
|
|
Property Management & Relocation |
400,000.00 |
0.00 |
400,000.00 |
500000-2610-820000-C2009-2200029-2009 |
|
|
|
|
|
|
|
|
16,682,767.00 |
|
16,682,767.00 |
|
|
|
|
|