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File #: 2011-2114    Version: 1
Type: Resolution Status: Passed Finally
File created: 9/27/2011 In control: Committee on Land Use and Economic Development
On agenda: Final action: 10/11/2011
Enactment date: 10/11/2011 Enactment #: 710
Effective date: 10/13/2011    
Title: Resolution amending Resolution No. 554, effective August 10, 2011, as entitled, “Providing for the filing of a Community Development statement by the City of Pittsburgh with the U.S. Department of HUD for a grant in connection with the 2000 Community Development Block Grant Program; providing for the execution of grant contracts and for the filing of other data providing for required assurances; providing for execution of payment vouchers on letter of credit and for certification of authorized signature; the deposit of the funds in a bank account and providing for the payment of expenses within categories”, so as to reprogram funds in Public Works & the Urban Redevelopment Authority to Public Safety: “Rodent Control & Baiting” (-$27.75) and “URA - District 1 Decorative Lighting” (-$13,667.60); and transfer these funds to the “SCBA Equipment” (+13,695.35).
Indexes: CDBG PROGRAM, URA GRANT APPLICATIONS
Attachments: 1. 2011-2114.doc
Presenter
Presented by Mr. Shields
 
Title
Resolution amending Resolution No. 554, effective August 10, 2011, as entitled, "Providing for the filing of a Community Development statement by the City of Pittsburgh with the U.S. Department of HUD for a grant in connection with the 2000 Community Development Block Grant Program; providing for the execution of grant contracts and for the filing of other data providing for required assurances; providing for execution of payment vouchers on letter of credit and for certification of authorized signature; the deposit of the funds in a bank account and providing for the payment of expenses within categories", so as to reprogram funds in Public Works & the Urban Redevelopment Authority to Public Safety: "Rodent Control & Baiting" (-$27.75) and "URA - District 1 Decorative Lighting" (-$13,667.60); and transfer these funds to the "SCBA Equipment" (+13,695.35).
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.            Resolution No. 554, effective August 10, 2011, which presently reads as follows:
 
 
      Department                              Amount
 
            City Council      $1,440,896.62
            City Planning      2,139,500.00
            Engineering & Construction      1,555,000.00
            Equipment Leasing Authority      809,000.00
            Finance      25,000.00
            General Services      105,000.00
            Housing Authority      350,000.00
            Human Relations Commission      74,131.45
            Mayor's Office      1,010,256.04
            Parks & Recreation      1,029,000.00
            Personnel & Civil Service      816,363.71
            Public Safety      1,027,000.00
            Public Works      2,652,769.38
            Urban Redevelopment Authority      8,210,082.80
      
            Total      $21,244,000.00
 
Is hereby amended to read as follows:
 
SEE ATTACHMENT
Attachment
 
 
2000 Community Development Budget
 
 
      Original      Change      New
Department/Project      Amount      (+ or -)      Amount
 
 
City Council      $1,440,896.62            $1,440,896.62
 
Addison Terrace Learning Center      2,500.00            2,500.00
000000-2610-101100-C2000-G221304-2000
 
African American Music Institute      10,000.00            10,000.00
000000-2610-101100-C2000-G221306-2000
 
Alpha House      792.13            792.13
500000-2610-101100-C2000-G229810-2000
 
Beechview Manor      2,759.18            2,759.18
500000-2610-101100-C2000-G223239-2000
 
Beltzhoover Citizens CDC      15,000.00            15,000.00
000000-2610-101100-C2000-G229749-2000
 
Beltzhoover Citizens CDC      4,333.00            4,333.00
Freeland Street Development Project
000000-2610-101100-C2000-G229134-2000
 
Bethlehem Haven      5,000.00            5,000.00
000000-2610-101100-C2000-G229750-2000
 
Better Block Development Corp.      10,000.00            10,000.00
000000-2610-101100-C2000-G229751-2000
 
Big Brothers/Big Sisters      2,000.00            2,000.00
000000-2610-101100-C2000-G221313-2000
 
Big Friends/Little Friends      1,966.00            1,966.00
000000-2610-101100-C2000-G229752-2000
 
Bloomfield Business Association      5,000.00            5,000.00
000000-2610-101100-C2000-G225017-2000
 
Bloomfield Garfield Corp./      4,000.00            4,000.00
Garfield Gators Youth Football
000000-2610-101100-C2000-G229811-2000
 
 
 
      Original      Change      New
Department/Project      Amount      (+ or -)      Amount
 
 
Bloomfield Garfield Corporation      2,000.00            2,000.00
Youth Baseball League
000000-2610-101100-C2000-G229135 -2000
 
Bloomfield Garfield Corporation      8,000.00             8,000.00
000000-2610-101100-C2000-G221132-2000
 
Boys & Girls Club Computer Lab      25,000.00            25,000.00
000000-2610-101100-C2000-G229836-2000
 
Brashear Association      9,000.00            9,000.00
000000-2610-101100-C2000-G229755-2000
 
Breachmenders      7,647.00            7,647.00
000000-2610-101100-C2000-G221314-2000
 
Brightwood Civic Group      4,000.00            4,000.00
000000-2610-101100-C2000-G221142-2000
 
Brookline Sr. Citizen Computer Learning            28,620.00            28,620.00
000000-2610-101100-C2000-G229160-2000
 
Brookline Meals on Wheels      3,713.00            3,713.00
000000-2610-101100-C2000-G221321-2000
 
Carnegie Library/Knoxville Branch      10,000.00            10,000.00
000000-2610-101100-C2000-G229144-2000
 
Catholic Charities - Neighborhood Services      7,500.00            7,500.00
000000-2610-101100-C2000-G229102-2000
 
Center for Creative Play      3,500.00            3,500.00
000000-2610-101100-C2000-G229103-2000
 
Center for Family Excellence for      5,000.00            5,000.00
House of David
000000-2610-101100-C2000-G229812-2000
 
Center for Victims of Violent Crime      9,000.00            9,000.00
000000-2610-101100-C2000-G228990-2000
 
Central Northside Neighborhood Council      5,000.00            5,000.00
000000-2610-101100-C2000-G229760-2000
 
      Original      Change      New
Department/Project      Amount      (+ or -)      Amount
 
 
Charles Morris Nursing Rehab. Center      3,000.00            3,000.00
000000-2610-101100-C2000-G229104-2000
 
Children of Love Theatre      4,000.00            4,000.00
000000-2610-101100-C2000-G221324-2000
 
Christian for a Better Community      8,500.00            8,500.00
500000-2610-101100-C2000-G229939-2000
 
Citiparks - Fairywood: Rehab Baseball Field      10,731.36            10,731.36
000000-2610-101100-C2000-2253010-2000
 
City of Pittsburgh - Southwest Youth      2,160.00            2,160.00
Activity Playground
000000-2610-101100-C2000-2253015-2000
 
Community Design Center of Pittsburgh -      2,000.00            2,000.00
Renovation Information Network
500000-2610-101100-C2000-G223146-2000
 
Community Empowerment      2,707.87            2,707.87
000000-2610-101100-C2000-G229838-2000
 
Community Youth & Fitness      5,000.00            5,000.00
000000-2610-101100-C2000-G229839-2000
 
Contact Pittsburgh      1,500.00            1,500.00
000000-2610-101100-C2000-G229106-2000
 
Domestic Abuse Counseling Center      2,000.00            2,000.00
000000-2610-101100-C2000-G221328-2000
 
East Allegheny Community Council      5,000.00            5,000.00
000000-2610-101100-C2000-G221330-2000
 
East End Cooperative Ministries      3,000.00            3,000.00
000000-2610-101100-C2000-G229761-2000
 
East Liberty Development Corp.      3,500.00            3,500.00
000000-2610-101100-C2000-G229109-2000
 
Eastside Neighborhood Employment Center      1,500.00            1,500.00
000000-2610-101100-C2000-G221156-2000
 
      Original      Change      New
Department/Project      Amount      (+ or -)      Amount
 
 
Elder-Ado      32,000.00            32,000.00
000000-2610-101100-C2000-G221334-2000
 
Elizabeth Seton Center      25,000.00            25,000.00
000000-2610-101100-C2000-G221365-2000
 
Elliott West End Athletic Association      1,000.00            1,000.00
000000-2610-101100-C2000-G229763-2000
 
Elliott West End Citizens Council      3,000.00            3,000.00
000000-2610-101100-C2000-G229110-2000
 
Ellsworth Avenue Business Association      3,000.00            3,000.00
000000-2610-101100-C2000-G229813-2000
 
Epilepsy Foundation of Western PA      5,500.00            5,500.00
000000-2610-101100-C2000-G229764-2000
 
Esplen Senior Citizens Association      7,000.00            7,000.00
000000-2610-101100-C2000-G221337-2000
 
Family Resources      4,000.00            4,000.00
000000-2610-101100-C2000-G229765-2000
 
Fineview Citizens Council      5,000.00            5,000.00
000000-2610-101100-C2000-G221401-2000
 
Friendship Development Associates      15,000.00            15,000.00
000000-2610-101100-C2000-G221500-2000
 
Friends of Southside Library/      10,000.00            10,000.00
Knoxville Library
000000-2610-101100-C2000-G229136 -2000
 
Glen Hazel Citizens Council/      8,000.00            8,000.00
Life for Action
000000-2610-101100-C2000-G221344-2000
 
Golden Carriage      2,500.00            2,500.00
000000-2610-101100-C2000-G221346-2000
 
Goodwill Literacy Initiative      11,000.00            11,000.00
000000-2610-101100-C2000-G225026-2000
 
Greenfield Terrace High-Rise       15,000.00            15,000.00
000000-2610-101100-C2000-G229886-2000
 
      Original      Change      New
Department/Project      Amount      (+ or -)      Amount
 
 
Hazelwood Glenwood Glen Hazel Council      5,000.00            5,000.00
000000-2610-101100-C2000-G229768-2000
 
Hazelwood Initiative/Hazelwood      16,000.00            16,000.00
Maint. Task Force
000000-2610-101100-C2000-G229131-2000
 
Hill CDC/Community Planning      40,000.00            40,000.00
000000-2610-101100-C2000-G229848-2000
 
Hill District Consensus Group/      2,000.00            2,000.00
Community Festival
000000-2610-101100-C2000-G229849-2000
 
Hill District Ministries      3,000.00            3,000.00
000000-2610-101100-C2000-G229850-2000
 
Hilltop Community Children's Center      2,400.00            2,400.00
000000-2610-101100-C2000-G221355-2000
 
Homewood Brushton Community      5,000.00            5,000.00
Improvement Association
000000-2610-101100-C2000-G221357-2000
 
Homewood Brushton Football Association      3,534.00            3,534.00
000000-2610-101100-C2000-G229858-2000
 
House of the Crossroads      10,500.00            10,500.00
000000-2610-101100-C2000-G221358-2000
 
Hunger Services Network      45,000.00            45,000.00
000000-2610-101100-C2000-G221502-2000
 
Jewish Assoc. on Aging/Council Care      5,000.00            5,000.00
000000-2610-101100-C2000-G229773-2000
 
Jewish Assoc. on Aging/Neighbors      5,000.00            5,000.00
000000-2610-101100-C2000-G221361-2000
 
Jewish Community Center      8,000.00            8,000.00
000000-2610-101100-C2000-G221362-2000
 
Jewish Family & Children's Center/      7,500.00            7,500.00
Career Development
000000-2610-101100-C2000-G229757-2000
      Original      Change      New
Department/Project      Amount      (+ or -)      Amount
 
 
Jewish Family & Children's Center/      2,500.00            2,500.00
Conflict Dispute Res.
000000-2610-101100-C2000-G229840-2000
 
Jewish Assoc. On Aging-Charles Morris      1,500.00            1,500.00
500000-2610-101100-C2000-G223184-2000
 
Kelly-Strayhorn Theater      353.00            353.00
500000-2610-101100-C2000-G223206-2000
 
Keystone Research Center      5,000.00            5,000.00
000000-2610-101100-C2000-G229138-2000
 
Kingsley Association      3,698.00            3,698.00
000000-2610-101100-C2000-G221197-2000
 
Lawrenceville Block Watch Network      4,000.00            4,000.00
000000-2610-101100-C2000-G221201-2000
 
Lawrenceville Citizens Council      10,000.00            10,000.00
000000-2610-101100-C2000-G221199-2000
 
Lawrenceville Corp./Holiday Lighting      5,000.00            5,000.00
000000-2610-101100-C2000-G229841-2000
 
Lawrenceville Corp./Family Support      7,500.00            7,500.00
000000-2610-101100-C2000-G229158-2000
 
Lawrenceville Corp./Sr. Chore Services      10,000.00            10,000.00
000000-2610-101100-C2000-G229161-2000
 
Lawrenceville Corp./Relocation Costs      16,833.00            16,833.00
and Infrastructure Improvements
000000-2610-101100-C2000-G229164-2000
 
Lawrenceville United      10,000.00            10,000.00
000000-2610-101100-C2000-G229855-2000
 
Lawrenceville Youth Football Club      5,000.00            5,000.00
000000-2610-101100-C2000-G229723-2000
 
Lawrenceville/Bloomfield Meals on Wheels      2,500.00            2,500.00
000000-2610-101100-C2000-G221369-2000
 
Lincoln Larimer Lemington Belmar CRDC      2,000.00            2,000.00
000000-2610-101100-C2000-G229114-2000
      Original      Change      New
Department/Project      Amount      (+ or -)      Amount
 
 
Living at Home (UPMC)      10,000.00            10,000.00
000000-2610-101100-C2000-G229891-2000
 
Lutheran Services Society/      4,000.00            4,000.00
Brighton Heights Meals on Wheels
000000-2610-101100-C2000-G229116-2000
 
Manchester Historic Society      520.84            520.84
500000-2610-101100-C2000-G223280-2000
 
Manchester Youth Development      4,040.00            4,040.00
000000-2610-101100-C2000- G229778-2000
 
The Mediation Center      10,000.00            10,000.00
000000-2610-101100-C2000-G229963-2000
 
Midwife Center for Birth & Women's Health      1,000.00            1,000.00
500000-2610-101100-C2000-G223233-2000
 
Miryam's      3,000.00            3,000.00
000000-2610-101100-C2000-G221503-2000
 
MLK Community Mural Project      2,960.00            2,960.00
500000-2610-101100-C2000-G223237-2000
 
Mt. Washington CDC      5,500.00            5,500.00
000000-2610-101100-C2000-G229780-2000
 
Mt. Washington CDC/Boggs Avenue      2,000.00            2,000.00
000000-2610-101100-C2000-G229148-2000
 
Mt. Washington CDC - Duquesne Heights       5,100.00            5,100.00
000000-2610-101100-C2000-G229895-2000
 
National Council of Jewish Women      3,000.00            3,000.00
000000-2610-101100-C2000-G221377-2000
 
North Side Saints      4,000.00            4,000.00
000000-2610-101100-C2000-G229781-2000
 
Northside Coalition for Fair Housing      1,717.50            1,717.50
000000-2610-101100-C2000-G229851-2000
 
 
      Original      Change      New
Department/Project      Amount      (+ or -)      Amount
 
 
Northside Common Ministries      2,000.00            2,000.00
000000-2610-101100-C2000-G229783-2000
 
Northside Chamber of Commerce      2,000.00            2,000.00
500000-2610-101100-C2000-G230042-2000
 
Northside Leadership Conference      8,000.00            8,000.00
000000-2610-101100-C2000-G229784-2000
 
Oakland Planning & Development Corp.      18,000.00            18,000.00
000000-2610-101100-C2000-G221379-2000
 
Oakland Planning & Development Corp./      2,400.00            2,400.00
Job Links
000000-2610-101100-C2000-G229119-2000
 
Oakland Traffic Study      15,000.00            15,000.00
000000-2610-101100-C2000- G223041-2000
 
Observatory Hill, Inc.      3,000.00            3,000.00
000000-2610-101100-C2000-G221220-2000
 
Orr Compassionate Care      3,000.00            3,000.00
000000-2610-101100-C2000-G229804-2000
 
Pedal Pittsburgh/Community Design Center      5,000.00            5,000.00
500000-2610-101100-C2000-G223014-2000
 
Pennsylvania Resource Council      2,000.00            2,000.00
500000-2610-101100-C2000-G223151-2000
 
Perry Hilltop Citizens Council      9,000.00            9,000.00
000000-2610-101100-C2000-G229121-2000
 
Persad Center      8,000.00            8,000.00
000000-2610-101100-C2000-G221384-2000
 
Pittsburgh Action Against Rape      9,000.00            9,000.00
000000-2610-101100-C2000-G229655-2000
 
Pittsburgh Aids Task Force      3,000.00            3,000.00
000000-2610-101100-C2000-G229787-2000
 
Pittsburgh Community Reinvestment Group/      5,000.00            5,000.00
Vacant Property Work Group
000000-2610-101100-C2000-G221153-2000
 
      Original      Change      New
Department/Project      Amount      (+ or -)      Amount
 
 
Pittsburgh Community Services/Hunger      200,000.00            200,000.00
000000-2610-101100-C2000-G221390-2000
 
Pittsburgh Community Services/Safety      125,000.00            125,000.00
000000-2610-101100-C2000-G221391-2000
 
Pittsburgh Leadership Foundation - Amachi      500.00            500.00
500000-2610-101100-C2000-G223196-2000
 
Poise Foundation-Hope Fund      1,500.00            1,500.00
500000-2610-101100-C2000-G223279-2000
 
Polish Hill Civic Association/      5,000.00            5,000.00
Building Improvements
000000-2610-101100-C2000-G229123-2000
 
Program for Female Offenders/      1,000.00            1,000.00
Capital Campaign
000000-2610-101100-C2000-G221396-2000
 
Program to Aid Citizen Enterprise      11,000.00            11,000.00
000000-2610-101100-C2000-G221924-2000
 
Riverview Tower Apartments      6,000.00            6,000.00
000000-2610-101100-C2000-G221397-2000
 
Rodman Family & Youth 2000      1,500.00            1,500.00
000000-2610-101100-C2000-G229843-2000
 
Rosedale Block Cluster      15,000.00            15,000.00
000000-2610-101100-C2000-G224508-2000
 
Sarah Heinz House      1,000.00            1,000.00
000000-2610-101100-C2000-G229162-2000
 
Schenley Heights CDC      5,000.00            5,000.00
000000-2610-101100-C2000-G229852-2000
 
Senior Friends      3,000.00            3,000.00
000000-2610-101100-C2000-G229844-2000
 
Shepherd Wellness Community      6,000.00            6,000.00
000000-2610-101100-C2000-G229791-2000
 
      Original      Change      New
Department/Project      Amount      (+ or -)      Amount
 
 
Sheptytsky Arms      5,000.00            5,000.00
000000-2610-101100-C2000-G221404-2000
 
Sheraden Homework & Computer Center      15,000.00            15,000.00
000000-2610-101100-C2000-G229125-2000
 
Sickle Cell Society      24,000.00            24,000.00
000000-2610-101100-C2000-G221407-2000
 
SIDS Alliance, PA Affiliate      19,000.00            19,000.00
000000-2610-101100-C2000-G229792-2000
 
South Highland Business Assoc.      5,000.00            5,000.00
000000-2610-101100-C2000-G229845-2000
 
South Pittsburgh Economic Rev. Team       5,000.00            5,000.00
(SPERT)
000000-2610-101100-C2000-G229793-2000
 
South Side Local Development      9,000.00            9,000.00
000000-2610-101100-C2000-G229794-2000
 
Southside Community Council      4,481.64            4,481.64
500000-2610-101100-C2000-G229137-2000
 
Southside Market House      2,759.18            2,759.18
500000-2610-101100-C2000-2297261-2000
 
Spring Garden Neighborhood Council      28,000.00            28,000.00
000000-2610-101100-C2000-G229795-2000
 
Spring Hill Civic League      2,000.00            2,000.00
000000-2610-101100-C2000-G221267-2000
 
Spring View Athletic Association      3,000.00            3,000.00
000000-2610-101100-C2000-G229796-2000
 
Sprinters Educational Athletic Assoc.      1,479.16            1,479.16
500000-2610-101100-C2000-G229853-2000
 
St. Clair Athletic Association      9,400.00            9,400.00
000000-2610-101100-C2000-G221272-2000
 
Steel Valley Authority      8,000.00            8,000.00
000000-2610-101100-C2000-G221505-2000
 
 
      Original      Change      New
Department/Project      Amount      (+ or -)      Amount
 
 
Travelers Aid Society of Pittsburgh      1,000.00            1,000.00
000000-2610-101100-C2000-G221284-2000
 
Tree of Hope      1,602.00            1,602.00
500000-2610-101100-C2000-G229866-2000
 
Troy Hill Citizens      18,000.00            18,000.00
000000-2610-101100-C2000-G229798-2000
 
Union Project      2,500.00            2,500.00
500000-2610-101100-C2000-G223125-2000
 
United Cerebral Palsy      3,000.00            3,000.00
000000-2610-101100-C2000-G229799-2000
 
Uptown Community Action Group      3,000.00            3,000.00
000000-2610-101100-C2000-G221418-2000
 
Urban League of Pgh./Housing Counseling      1,000.00            1,000.00
000000-2610-101100-C2000-G221420-2000
 
Vietnam Veterans Leadership Program      5,400.00            5,400.00
000000-2610-101100-C2000-G221292-2000
 
Vintage      4,000.00            4,000.00
000000-2610-101100-C2000-G221294-2000
 
Washington Hgts. Ecumenical Food Bank      1,960.00            1,960.00
000000-2610-101100-C2000-G221296-2000
 
West End Elliott Joint Project/Employment      12,200.00            12,200.00
000000-2610-101100-C2000-G221426-2000
 
West End Elliott Joint Project/Housing      20,000.00            20,000.00
000000-2610-101100-C2000-G221427-2000
 
Western Pennsylvania Conservancy      5,000.00            5,000.00
000000-2610-101100-C2000-G226002-2000
 
Western PA Police Athletic League      20,000.00            20,000.00
000000-2610-101100-C2000-G229832-2000
 
West Pittsburgh Partnership      11,100.00            11,100.00
000000-2610-101100-C2000-G229991-2000
 
 
      Original      Change      New
Department/Project      Amount      (+ or -)      Amount
 
 
Women's Center & Shelter      4,000.00            4,000.00
000000-2610-101100-C2000-G229805-2000
 
YMCA Centre Avenue Branch      5,000.00            5,000.00
000000-2610-101100-C2000-G229806-2000
 
YMCA Hazelwood Outreach Center      5,500.00            5,500.00
000000-2610-101100-C2000-G221351-2000
 
Youthbuild Pittsburgh      6,028.76            6,028.76
000000-2610-101100-C2000-G221430-2000
 
 
City Planning      2,139,500.00            2,139,500.00
 
Citizen Participation      215,000.00            215,000.00
000000-2610-110000-C2000-2256900-2000
 
Community Based Organizations      900,000.00            900,000.00
000000-2610-110000-C2000-G221000-2000
 
Personnel - CP      900,000.00            900,000.00
000000-2610-110000-C2000-2250000-2000
 
Allegheny Commons      24,500.00            24,500.00
000000-2610-110000-C2000-2256110-2000
 
Urban League Housing Counseling      100,000.00            100,000.00
00000-2610-110000-C2000-2216303-2000
 
 
Engineering & Construction      1,555,000.00            1,555,000.00
 
Tree Planting Program      50,000.00            50,000.00
000000-2610-301000-C2000-2245920-2000
 
Concession Stands      55,000.00            55,000.00
000000-2610-301000-C2000-2231008-2000
 
Disabled & Public Sidewalk Program      850,000.00            850,000.00
000000-2610-301000-C2000-2220060-2000
 
Carnegie Library      225,000.00            225,000.00
000000-2610-301000-C2000-2221444-2000
 
      Original      Change      New
Department/Project      Amount      (+ or -)      Amount
 
 
Building Maintenance Program      100,000.00            100,000.00
000000-2610-301000-C2000-2227002-2000
 
Play Area Improvements      125,000.00            125,000.00
000000-2610-301000-C2000-2241002-2000
 
Pool Rehabilitation      150,000.00            150,000.00
000000-2610-301000-C2000-2242000-2000
 
 
Equipment Leasing Authority      809,000.00            809,000.00
 
Capital Equipment Acquisition      809,000.00            809,000.00
000000-2610-840000-C2000-2255899-2000
 
 
Finance      25,000.00            25,000.00
 
Sideyard Program      25,000.00            25,000.00
000000-2610-107000-C2000-2239509-2000
 
 
General Services      105,000.00            105,000.00
 
American With Disabilities Act       55,000.00            55,000.00
Coordination
000000-2610-120000-C2000-2221151-2000
 
Building Maintenance Program      50,000.00            50,000.00
000000-2610-120000-C2000-2227003-2000
 
 
Housing Authority      350,000.00            350,000.00
 
Central Relocation Agency      350,000.00            350,000.00
000000-2610-810000-C2000-2215888-2000
 
 
Human Relations Commissions      74,131.45            74,131.45
 
Commission Operations - Fair Housing      74,131.45            74,131.45
000000-2610-105000-C2000-2238889-2000
 
 
 
 
      Original      Change      New
Department/Project      Amount      (+ or -)      Amount
 
 
Mayor's Office      1,010,256.04            1,010,256.04
 
B.I.G. League Youth Sports      100,000.00            100,000.00
000000-2610-102000-C2000-G224117-2000
 
Center for Victims of Violent Crimes      45,000.00            45,000.00
000000-2610-102000-C2000-G228991-2000
 
City Wide After School Program      73,068.49            73,068.49
000000-2610-102000-C2000-G228997-2000
 
East End Project      35,000.00            35,000.00
000000-2610-102000-C2000-G229846-2000
 
Fields & Courts      100,000.00            100,000.00
000000-2610-102000-C2000-G229847-2000
 
Greater Pgh. Community Food Bank      40,000.00            40,000.00
000000-2610-102000-C2000-G228993-2000
 
Mayor's Employment Initiative      54,619.71            54,619.71
000000-2610-102000-C2000-G228998-2000
 
Pittsburgh Action Against Rape      45,000.00            45,000.00
000000-2610-102000-C2000-G229656-2000
 
Recreation Center Equipment      100,000.00            100,000.00
000000-2610-102000-C2000-2239516-2000
 
Senior Center Equipment      100,000.00            100,000.00
000000-2610-102000-C2000-2239503-2000
 
Steel Valley Authority      22,000.00            22,000.00
000000-2610-102000-C2000-G221513-2000
 
Tree Planting - Mayor's Supplement      100,000.00            100,000.00
000000-2610-102000-C2000-G228888-2000
 
Western Pennsylvania Conservancy      108,000.00            108,000.00000000-2610-102000-C2000-G226002-2000
 
Women's Center & Shelter      45,000.00            45,000.00
000000-2610-102000-C2000-G225046-2000
 
Pgh. Community Services - Neigh. Safety Prog.       12,567.84            12,567.84
000000-2610-102000-C2000-G221391-2000
 
      Original      Change      New
Department/Project      Amount      (+ or -)      Amount
 
 
Pgh. Mediation Center      10,000.00            10,000.00
000000-2610-102000-C2000-G229972-2000
 
Urban League - Hunger      20,000.00            20,000.00
000000-2610-102000-C2000-G223177-2000
 
 
Parks & Recreation      1,029,000.00            1,029,000.00
 
HACP Recreational & Senior Prog.      745,000.00            745,000.00
000000-2610-500000-C2000-2215003-2000
 
Maintenance & Enhancement of Rec./      184,000.00            184,000.00
Sr. Centers
000000-2610-500000-C2000-2215010-2000
 
Beechview Recreation & Senior Centers      100,000.00            100,000.00
000000-2610-500000-C2000-2214501-2000
 
 
Personnel & Civil Service      816,363.71            816,363.71
 
Neighborhood Employment Program      300,000.00            300,000.00
000000-2610-109000-C2000-2209660-2000
 
Pittsburgh Partnership Employment      200,000.00            200,000.00
000000-2610-109000-C2000-2206322-2000
 
Summer Youth Employment Program      316,363.71            316,363.71
000000-2610-109000-C2000-2206323-2000
 
 
Public Safety      1,027,000.00      +13,695.35      1,040,695.35
 
Demolition of Condemned Buildings      1,027,000.00            1,027,000.00
000000-2610-274300-C2000-2210011-2000
 
SCBA Equipment      0.00      +13,695.35      13,695.35
500000-2610-200000-C2000-22674372000
 
 
Public Works      2,652,769.38      -27.75      2,652,741.63
 
Property Management      275,000.00            275,000.00
000000-2610-400000-C2000-2220082-2000
 
 
      Original      Change      New
Department/Project      Amount      (+ or -)      Amount
 
 
Disabled & Public Sidewalk Program      450,000.00            450,000.00
000000-2610-400000-C2000-2220061-2000
 
Wall, Step & Fence Program      125,000.00            125,000.00
000000-2610-400000-C2000-2220036-2000
 
Park Reconstruction Program      100,000.00            100,000.00
000000-2610-400000-C2000-2245001-2000
 
Street Resurfacing      1,577,769.38            1,577,769.38
000000-2610-400000-C2000-2239000-2000
 
Personnel - Construction Division      60,000.00            60,000.00
000000-2610-400000-C2000-2256800-2000
 
Rodent Control      65,000.00      - 27.75      64,972.25
000000-2610-400000-C2000-2249213-2000
 
 
Urban Redevelopment Authority      8,210,082.80      -13,667.60      8,196,415.20
 
Bloomfield      40,000.00            40,000.00
000000-2610-820000-C2000-2267215-2000
 
Community Dev. Investment Fund      500,000.00            500,000.00
000000-2610-820000-C2000-2200021-2000
 
NBDR - BID Matching Funds      115,000.00            115,000.00
000000-2610-820000-C2000-2206326-2000
 
NBDR - City Wide Main Street      100,000.00            100,000.00
000000-2610-820000-C2000-2210035-2000
 
NBDR - Promo. Marketing & Site Plan      225,000.00            225,000.00
000000-2610-820000-C2000-2200023-2000
 
NBDR - Public Space Improvements      625,000.00            625,000.00
000000-2610-820000-C2000-2200025-2000
 
Urban Development Fund      200,000.00            200,000.00
000000-2610-820000-C2000-2200030-2000
 
Personnel- URA      2,500,000.00            2,500,000.00
000000-2610-820000-C2000-2200018-2000
 
      Original      Change      New
Department/Project      Amount      (+ or -)      Amount
 
 
Property Management      299,748.80            299,748.80
000000-2610-820000-C2000-2200029-2000
 
Home Rehabilitation Program      250,000.00            250,000.00
000000-2610-820000-C2000-2211008-2000
 
Housing Construction Fund      420,000.00            420,000.00
000000-2610-820000-C2000-2200044-2000
 
Housing Recovery Program      500,000.00            500,000.00
000000-2610-820000-C2000-2210002-2000
 
Party Wall Program      250,000.00            250,000.00
000000-2610-820000-C2000-2210003-2000
 
Rental Housing Development Program      500,000.00            500,000.00
000000-2610-820000-C2000-2211005-2000
 
Support for Housing Development      900,000.00            900,000.00
000000-2610-820000-C2000-2211006-2000
 
Allequippa Terrace      615,000.00            615,000.00
000000-2610-820000-C2000-2239510-2000
 
Industrial Site Acquisition and      100,000.00            100,000.00
Improvement
000000-2610-820000-C2000-2200024-2000
 
URA District 1-Decorative Lighting Project      70,334.00      -13,667.60      56,666.40
000000-2610-820000-C2000- 2267276-2000
 
 
Total CD Budget      $21,244,000.00            $21,244,000.00