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File #:
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2011-2119
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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10/11/2011
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Enactment date:
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10/11/2011
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Enactment #:
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715
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Effective date:
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10/13/2011
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Title:
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Resolution amending Resolution No. 430, effective July 1, 2011, 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 from Human Relations Commissions & Public Works to Public Safety from; “Commission Operations - Fair Housing” (-$88,285.19) and “West End Senior Center” (-$22,133.42) and transfer these funds to “SCBA Equipment” (+$110,418.61).
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Attachments:
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1. 2011-2119.doc
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Presenter
Presented by Mr. Shields
Title
Resolution amending Resolution No. 430, effective July 1, 2011, 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 from Human Relations Commissions & Public Works to Public Safety from; "Commission Operations - Fair Housing" (-$88,285.19) and "West End Senior Center" (-$22,133.42) and transfer these funds to "SCBA Equipment" (+$110,418.61).
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Resolution No. 430, effective July 1, 2011, 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 |
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|
|
|
Addison Behavioral Care, Inc. |
2,500.00 |
|
2,500.00 |
500000-2610-101100-C2005-G229922-2005 |
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Allegheny Commons Initiative |
3,000.00 |
|
3,000.00 |
500000-2610-101100-C2005-G223353-2005 |
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|
|
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Allentown CDC |
4,000.00 |
|
4,000.00 |
500000-2610-101100-C2005-G223095-2005 |
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Angels Place Inc. |
2,500.00 |
|
2,500.00 |
500000-2610-101100-C2005-G223096-2005 |
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Beginning with Books |
500.00 |
|
500.00 |
500000-2610-101100-C2005-G223097-2005 |
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Beltzhoover Citizens Community Development Corp. |
4,000.00 |
|
4,000.00 |
500000-2610-101100-C2005-G229749-2005 |
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Beltzhoover Neighborhood Council, Inc. |
2,000.00 |
|
2,000.00 |
500000-2610-101100-C2005-G221120-2005 |
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Beltzhoover Neighborhood Council, Inc. (Beltz. Cheerleader) |
1,000.00 |
|
1,000.00 |
500000-2610-101100-C2005-G223098-2005 |
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Better Block Development |
7,000.00 |
|
7,000.00 |
500000-2610-101100-C2005-G221125-2005 |
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BID Sheet |
1,500.00 |
|
1,500.00 |
500000-2610-101100-C2005-G229937-2005 |
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Bloomfield Citizens Council |
10,000.00 |
|
10,000.00 |
500000-2610-101100-C2005-G229864-2005 |
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Bloomfield-Garfield Corporation |
5,000.00 |
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5,000.00 |
500000-2610-101100-C2005-G221132-2005 |
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Bloomfield Preservation and Heritage Society |
9,000.00 |
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9,000.00 |
500000-2610-101100-C2005-G221133-2005 |
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Current |
Changes |
Revised |
ORGANIZATION |
Amount |
(+) (-) |
Amount |
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Brashear Association, Inc. |
7,000.00 |
|
7,000.00 |
500000-2610-101100-C2005-G229755-2005 |
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Breachmenders Ministries |
10,000.00 |
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10,000.00 |
500000-2610-101100-C2005-G229936-2005 |
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Brighton Heights Meals on Wheels/Lutheran Serv. Soc. |
1,500.00 |
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1,500.00 |
500000-2610-101100-C2005-G229938-2005 |
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Brightwood Athletic Association |
2,000.00 |
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2,000.00 |
500000-2610-101100-C2005-G221320-2005 |
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Brightwood Civic Group |
5,000.00 |
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5,000.00 |
500000-2610-101100-C2005-G221142-2005 |
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Brookline Christian Food Pantry |
5,000.00 |
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5,000.00 |
500000-2610-101100-C2005-G223130-2005 |
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Brookline Meals on Wheels |
5,000.00 |
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5,000.00 |
500000-2610-101100-C2005-G221321-2005 |
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Brown's Chapel African Methodist Episcopal Church |
3,500.00 |
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3,500.00 |
500000-2610-101100-C2005-G223099-2005 |
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Catholic Charities, Diocese of Pittsburgh (St Jo. House) |
1,000.00 |
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1,000.00 |
500000-2610-101100-C2005-G223100-2005 |
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Catholic Charities, Neighborhood Based Services |
2,000.00 |
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2,000.00 |
500000-2610-101100-C2005-G229102-2005 |
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Catholic Youth Association |
5,000.00 |
|
5,000.00 |
500000-2610-101100-C2005-G223008-2005 |
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Center for Victims of Violence and Crimes |
1,000.00 |
|
1,000.00 |
500000-2610-101100-C2005-G228990-2005 |
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Central Northside Neighborhood Council |
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500000-2610-101100-C2005-G229760-2005 |
3,500.00 |
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3,500.00 |
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Children's Museum of Pgh |
500.00 |
|
500.00 |
500000-2610-101100-C2005-G223101-2005 |
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Current |
Changes |
Revised |
ORGANIZATION |
Amount |
(+) (-) |
Amount |
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Christian Legal Society-Western PA Chapter |
4,000.00 |
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4,000.00 |
500000-2610-101100-C2005-G229940-2005 |
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Clergy and Churches United |
15,000.00 |
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15,000.00 |
500000-2610-101100-C2005-G229942-2005 |
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Community Technical Assistance Center |
6,000.00 |
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6,000.00 |
500000-2610-101100-C2005-G223016-2005 |
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Contact Pittsburgh |
2,000.00 |
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2,000.00 |
500000-2610-101100-C2005-G229106-2005 |
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Corporation Collection (aka Dress for Success) |
10,000.00 |
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10,000.00 |
500000-2610-101100-C2005-G223133-2005 |
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Dinwiddie Community Alliance |
1,900.00 |
|
1,900.00 |
500000-2610-101100-C2005-G223156-2005 |
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Dollar Energy Fund, Inc. |
1,500.00 |
|
1,500.00 |
500000-2610-101100-C2005-G224555-2005 |
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East Allegheny Community Council |
3,000.00 |
|
3,000.00 |
500000-2610-101100-C2005-G221330-2005 |
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East Carnegie Community Council/St. Andrew Lutheran Church |
2,000.00 |
|
2,000.00 |
500000-2610-101100-C2005-G223103-2005 |
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East End Cooperative Ministry |
1,000.00 |
|
1,000.00 |
500000-2610-101100-C2005-G229761-2005 |
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East Liberty Development, Inc. |
13,000.00 |
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13,000.00 |
500000-2610-101100-C2005-G229109-2005 |
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Elder-Ado, Inc. |
30,000.00 |
|
30,000.00 |
500000-2610-101100-C2005-G221334-2005 |
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Elizabeth Seton Center |
25,000.00 |
|
25,000.00 |
500000-2610-101100-C2005-G221365-2005 |
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Elliott-West End Athletic Association |
2,500.00 |
|
2,500.00 |
500000-2610-101100-C2005-G229763-2005 |
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Current |
Changes |
Revised |
ORGANIZATION |
Amount |
(+) (-) |
Amount |
|
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Epilepsy Foundation |
1,000.00 |
|
1,000.00 |
500000-2610-101100-C2005-G229764-2005 |
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Esplen Senior Citizens Association |
9,000.00 |
|
9,000.00 |
500000-2610-101100-C2005-G221337-2005 |
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Estelle S. Campbell Boys and Girls Club |
5,000.00 |
|
5,000.00 |
500000-2610-101100-C2005-G223104-2005 |
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Family Resources |
1,000.00 |
|
1,000.00 |
500000-2610-101100-C2005-G229765-2005 |
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Fineview Citizen's Council |
3,000.00 |
|
3,000.00 |
500000-2610-101100-C2005-G221401-2005 |
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First Charities, Inc. |
2,500.00 |
|
2,500.00 |
500000-2610-101100-C2005-G223105-2005 |
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First Tee |
3,000.00 |
|
3,000.00 |
500000-2610-101100-C2005-G223231-2005 |
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Friendship Development Associates, Inc. |
6,000.00 |
|
6,000.00 |
500000-2610-101100-C2005-G221500-2005 |
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Goodwill Literacy Initiative |
2,000.00 |
|
2,000.00 |
500000-2610-101100-C2005-G225026-2005 |
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Grandparents Rearing Grandchildren |
2,000.00 |
|
2,000.00 |
500000-2610-101100-C2005-G230026-2005 |
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Greater Pittsburgh Community Food Bank |
51,000.00 |
|
51,000.00 |
500000-2610-101100-C2005-2267146-2005 |
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|
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Growing with Trust, Inc. |
3,500.00 |
|
3,500.00 |
500000-2610-101100-C2005-G223107-2005 |
|
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Hazelwood Initiative |
21,000.00 |
|
21,000.00 |
500000-2610-101100-C2005-G229131-2005 |
|
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Healthy Start |
1,500.00 |
|
1,500.00 |
500000-2610-101100-C2005-G223134-2005 |
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|
Current |
Changes |
Revised |
ORGANIZATION |
Amount |
(+) (-) |
Amount |
|
|
|
|
Hill District Consensus Group |
2,500.00 |
|
2,500.00 |
500000-2610-101100-C2005-G229849-2005 |
|
|
|
|
|
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Hunger Services Network |
32,500.00 |
|
32,500.00 |
500000-2610-101100-C2005-G221502-2005 |
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|
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I.W. Abel Place |
2,500.00 |
|
2,500.00 |
500000-2610-101100-C2005-G223108-2005 |
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Jewish Association on Aging/Council Care |
2,000.00 |
|
2,000.00 |
500000-2610-101100-C2005-G229773-2005 |
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Jewish Association on Aging/Mollies Meals |
1,000.00 |
|
1,000.00 |
500000-2610-101100-C2005-G223109-2005 |
|
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|
|
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|
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Jewish Association on Aging/Neighbors |
1,500.00 |
|
1,500.00 |
500000-2610-101100-C2005-G221361-2005 |
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Jewish Family & Children's Services/Career Development Center |
2,000.00 |
|
2,000.00 |
500000-2610-101100-C2005-G229757-2005 |
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|
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|
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Jewish Family & Children's Services/Food Pantry |
3,500.00 |
|
3,500.00 |
500000-2610-101100-C2005-G229954-2005 |
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Just Harvest |
13,000.00 |
|
13,000.00 |
500000-2610-101100-C2005-G229958-2005 |
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Larimer Green |
2,000.00 |
|
2,000.00 |
500000-2610-101100-C2005-G223306-2005 |
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Lawrenceville United |
14,000.00 |
|
14,000.00 |
500000-2610-101100-C2005-G229855-2005 |
|
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Lawrenceville Corp. |
30,000.00 |
|
30,000.00 |
500000-2610-101100-C2005-G229164-2005 |
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Life's Work of Western PA |
1,500.00 |
|
1,500.00 |
500000-2610-101100-C2005-G223110-2005 |
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Living at Home Program |
3,000.00 |
|
3,000.00 |
500000-2610-101100-C2005-G229891-2005 |
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Current |
Changes |
Revised |
ORGANIZATION |
Amount |
(+) (-) |
Amount |
|
|
|
|
Lynn Williams High Rise |
750.00 |
|
750.00 |
500000-2610-101100-C2005-G223032-2005 |
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Marian Manor Corporation |
2,000.00 |
|
2,000.00 |
500000-2610-101100-C2005-G223112-2005 |
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|
|
|
|
|
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MLK Community Mural Project |
439.95 |
|
439.95 |
500000-2610-101100-C2005-G223237-2005 |
|
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|
|
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|
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Mattress Factory |
2,500.00 |
|
2,500.00 |
500000-2610-101100-C2005-G229894-2005 |
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Miryam's/Mentally Ill Homeless Women |
1,000.00 |
|
1,000.00 |
500000-2610-101100-C2005-G221503-2005 |
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Mt. Washington Comm. Dev. Corp. (So. Hills High School Dev.) |
4,000.00 |
|
4,000.00 |
500000-2610-101100-C2005-G223114-2005 |
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Mt. Washington Community Development Corp. (Rec. Program) |
3,000.00 |
|
3,000.00 |
500000-2610-101100-C2005-G223115-2005 |
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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 |
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
Current |
Changes |
Revised |
ORGANIZATION |
Amount |
(+) (-) |
Amount |
|
|
|
|
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 |
3,000.00 |
|
3,000.00 |
500000-2610-101100-C2005-G229792-2005 |
|
|
|
|
|
|
|
Pentecostal Temple Dev. Corp. |
10,000.00 |
|
10,000.00 |
500000-2610-101100-C2005-G223135-2005 |
|
|
|
|
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|
|
Peoples Oakland |
500.00 |
|
500.00 |
500000-2610-101100-C2005-G229970-2005 |
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
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 |
140,560.05 |
|
140,560.05 |
500000-2610-101100-C2005-G221390-2005 |
|
|
|
|
|
|
|
|
Current |
Changes |
Revised |
ORGANIZATION |
Amount |
(+) (-) |
Amount |
|
|
|
|
Pittsburgh Community Services Neighborhood Safety |
78,000.00 |
|
78,000.00 |
500000-2610-101100-C2005-G221391-2005 |
|
|
|
|
|
|
|
Poise Foundation - Hope Fund |
12,500.00 |
|
12,500.00 |
500000-2610-101100-C2005-G223279-2005 |
|
|
|
|
|
|
|
Pittsburgh Mediation Center |
29,500.00 |
|
29,500.00 |
500000-2610-101100-C2005-G229972-2005 |
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
Rebuilding Together Pittsburgh |
800.00 |
|
800.00 |
500000-2610-101100-C2005-G223307-2005 |
|
|
|
|
|
|
|
Resource Center |
3,600.00 |
|
3,600.00 |
500000-2610-101100-C2005-G223117-2005 |
|
|
|
|
|
|
|
Riverview Manor |
750.00 |
|
750.00 |
500000-2610-101100-C2005-G223054-2005 |
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
Current |
Changes |
Revised |
ORGANIZATION |
Amount |
(+) (-) |
Amount |
|
|
|
|
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 |
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
Current |
Changes |
Revised |
ORGANIZATION |
Amount |
(+) (-) |
Amount |
|
|
|
|
Thomas Merton Center Garfield Thrift Shop |
1,000.00 |
|
1,000.00 |
500000-2610-101100-C2005-G223123-2005 |
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
Union Project |
7,500.00 |
|
7,500.00 |
500000-2610-101100-C2005-G223125-2005 |
|
|
|
|
|
|
|
Uptown Community Action Group |
1,200.00 |
|
1,200.00 |
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 |
|
|
|
|
Current |
Changes |
Revised |
ORGANIZATION |
Amount |
(+) (-) |
Amount |
|
|
|
|
Western Pennsylvania Police Athletic League Sheraden A.C. |
5,000.00 |
|
5,000.00 |
500000-2610-101100-C2005-G229918-2005 |
|
|
|
|
|
|
|
Western Pennsylvania Slovak 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 |
|
|
|
YWCA of Homewood |
6,000.00 |
|
6,000.00 |
500000-2610-101100-C2005-G223225-2005 |
|
|
|
|
|
|
|
YMCA, Hazelwood Outreach Center |
12,000.00 |
|
12,000.00 |
500000-2610-101100-C2005-G221351-2005 |
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
Current |
Changes |
Revised |
ORGANIZATION |
Amount |
(+) (-) |
Amount |
|
|
|
|
CBO's |
700,000.00 |
|
700,000.00 |
500000-2610-110000-C2005-G221000-2005 |
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
EQUIPMENT LEASING AUTHORITY |
675,000.00 |
|
675,000.00 |
|
|
|
|
1Presenter Presented by Mr. Shields Title Resolution amending Resolution No. 430, effective July 1, 2011, 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 from Human Relations Commissions & Public Works to Public Safety from; "Commission Operations - Fair Housing" (-$88,285.19) and "West End Senior Center" (-$22,133.42) and transfer these funds to "SCBA Equipment" (+$110,418.61). Body Be it resolved by the Council of the City of Pittsburgh as follows: Section 1. Resolution No. 430, effective July 1, 2011, which presently reads as follows: DepartmentAmountCity Council1,000,000.00City Planning2,790,000.00Equipment Leasing Authority675,000.00Human Relations Commission100,000.00Mayor's Office1,000,000.00Parks & Recreation700,000.00Personnel & Civil Service275,000.00Public Safety2,221,000.00Public Works5,027,971.00Urban Redevelopment Authority5,352,970.00Total19,141,941.00 SEE ATTACHMENT Attachment CurrentChangesRevisedORGANIZATIONAmount(+) (-)AmountCity Council1,000,000.001,000,000.00Addison Behavioral Care, Inc.2,500.002,500.00500000-2610-101100-C2005-G229922-2005Allegheny Commons Initiative3,000.003,000.00500000-2610-101100-C2005-G223353-2005Allentown CDC4,000.004,000.00500000-2610-101100-C2005-G223095-2005Angels Place Inc.2,500.002,500.00500000-2610-101100-C2005-G223096-2005Beginning with Books500.00500.00500000-2610-101100-C2005-G223097-2005Beltzhoover Citizens Community Development Corp.4,000.004,000.00500000-2610-101100-C2005-G229749-2005Beltzhoover Neighborhood Council, Inc.2,000.002,000.00500000-2610-101100-C2005-G221120-2005Beltzhoover Neighborhood Council, Inc. (Beltz. Cheerleader)1,000.001,000.00500000-2610-101100-C2005-G223098-2005Better Block Development7,000.007,000.00500000-2610-101100-C2005-G221125-2005BID Sheet1,500.001,500.00500000-2610-101100-C2005-G229937-2005Bloomfield Citizens Council10,000.0010,000.00500000-2610-101100-C2005-G229864-2005Bloomfield-Garfield Corporation5,000.005,000.00500000-2610-101100-C2005-G221132-2005Bloomfield Preservation and Heritage Society9,000.009,000.00500000-2610-101100-C2005-G221133-2005CurrentChangesRevisedORGANIZATIONAmount(+) (-)AmountBrashear Association, Inc.7,000.007,000.00500000-2610-101100-C2005-G229755-2005Breachmenders Ministries10,000.0010,000.00500000-2610-101100-C2005-G229936-2005Brighton Heights Meals on Wheels/Lutheran Serv. Soc.1,500.001,500.00500000-2610-101100-C2005-G229938-2005Brightwood Athletic Association2,000.002,000.00500000-2610-101100-C2005-G221320-2005Brightwood Civic Group5,000.005,000.00500000-2610-101100-C2005-G221142-2005Brookline Christian Food Pantry5,000.005,000.00500000-2610-101100-C2005-G223130-2005Brookline Meals on Wheels5,000.005,000.00500000-2610-101100-C2005-G221321-2005Brown's Chapel African Methodist Episcopal Church3,500.003,500.00500000-2610-101100-C2005-G223099-2005Catholic Charities, Diocese of Pittsburgh (St Jo. House)1,000.001,000.00500000-2610-101100-C2005-G223100-2005Catholic Charities, Neighborhood Based Services2,000.002,000.00500000-2610-101100-C2005-G229102-2005Catholic Youth Association5,000.005,000.00500000-2610-101100-C2005-G223008-2005Center for Victims of Violence and Crimes1,000.001,000.00500000-2610-101100-C2005-G228990-2005Central Northside Neighborhood Council500000-2610-101100-C2005-G229760-20053,500.003,500.00Children's Museum of Pgh500.00500.00500000-2610-101100-C2005-G223101-2005 CurrentChangesRevisedORGANIZATIONAmount(+) (-)AmountChristian Legal Society-Western PA Chapter4,000.004,000.00500000-2610-101100-C2005-G229940-2005Clergy and Churches United15,000.0015,000.00500000-2610-101100-C2005-G229942-2005Community Technical Assistance Center6,000.006,000.00500000-2610-101100-C2005-G223016-2005Contact Pittsburgh2,000.002,000.00500000-2610-101100-C2005-G229106-2005Corporation Collection (aka Dress for Success)10,000.00 10,000.00500000-2610-101100-C2005-G223133-2005Dinwiddie Community Alliance1,900.00 1,900.00500000-2610-101100-C2005-G223156-2005Dollar Energy Fund, Inc.1,500.001,500.00500000-2610-101100-C2005-G224555-2005East Allegheny Community Council3,000.003,000.00500000-2610-101100-C2005-G221330-2005East Carnegie Community Council/St. Andrew Lutheran Church2,000.002,000.00500000-2610-101100-C2005-G223103-2005East End Cooperative Ministry1,000.001,000.00500000-2610-101100-C2005-G229761-2005East Liberty Development, Inc.13,000.0013,000.00500000-2610-101100-C2005-G229109-2005Elder-Ado, Inc.30,000.0030,000.00500000-2610-101100-C2005-G221334-2005Elizabeth Seton Center25,000.0025,000.00500000-2610-101100-C2005-G221365-2005Elliott-West End Athletic Association2,500.002,500.00500000-2610-101100-C2005-G229763-2005CurrentChangesRevisedORGANIZATIONAmount(+) (-)AmountEpilepsy Foundation1,000.001,000.00500000-2610-101100-C2005-G229764-2005Esplen Senior Citizens Association9,000.009,000.00500000-2610-101100-C2005-G221337-2005Estelle S. Campbell Boys and Girls Club5,000.005,000.00500000-2610-101100-C2005-G223104-2005Family Resources1,000.001,000.00500000-2610-101100-C2005-G229765-2005Fineview Citizen's Council3,000.003,000.00500000-2610-101100-C2005-G221401-2005First Charities, Inc.2,500.002,500.00500000-2610-101100-C2005-G223105-2005First Tee3,000.003,000.00500000-2610-101100-C2005-G223231-2005 Friendship Development Associates, Inc.6,000.006,000.00500000-2610-101100-C2005-G221500-2005Goodwill Literacy Initiative2,000.002,000.00500000-2610-101100-C2005-G225026-2005Grandparents Rearing Grandchildren2,000.00 2,000.00500000-2610-101100-C2005-G230026-2005Greater Pittsburgh Community Food Bank51,000.0051,000.00500000-2610-101100-C2005-2267146-2005Growing with Trust, Inc.3,500.003,500.00500000-2610-101100-C2005-G223107-2005Hazelwood Initiative21,000.0021,000.00500000-2610-101100-C2005-G229131-2005Healthy Start1,500.00 1,500.00500000-2610-101100-C2005-G223134-2005CurrentChangesRevisedORGANIZATIONAmount(+) (-)AmountHill District Consensus Group2,500.002,500.00500000-2610-101100-C2005-G229849-2005Hunger Services Network32,500.0032,500.00500000-2610-101100-C2005-G221502-2005I.W. Abel Place2,500.002,500.00500000-2610-101100-C2005-G223108-2005Jewish Association on Aging/Council Care2,000.002,000.00500000-2610-101100-C2005-G229773-2005Jewish Association on Aging/Mollies Meals1,000.001,000.00500000-2610-101100-C2005-G223109-2005Jewish Association on Aging/Neighbors1,500.001,500.00500000-2610-101100-C2005-G221361-2005Jewish Family & Children's Services/Career Development Center2,000.002,000.00500000-2610-101100-C2005-G229757-2005Jewish Family & Children's Services/Food Pantry3,500.003,500.00500000-2610-101100-C2005-G229954-2005 Just Harvest13,000.0013,000.00500000-2610-101100-C2005-G229958-2005Larimer Green2,000.002,000.00500000-2610-101100-C2005-G223306-2005Lawrenceville United14,000.00 14,000.00500000-2610-101100-C2005-G229855-2005Lawrenceville Corp.30,000.00 30,000.00500000-2610-101100-C2005-G229164-2005Life's Work of Western PA1,500.00 1,500.00500000-2610-101100-C2005-G223110-2005Living at Home Program3,000.003,000.00500000-2610-101100-C2005-G229891-2005CurrentChangesRevisedORGANIZATIONAmount(+) (-)AmountLynn Williams High Rise750.00750.00500000-2610-101100-C2005-G223032-2005Marian Manor Corporation2,000.002,000.00500000-2610-101100-C2005-G223112-2005MLK Community Mural Project439.95439.95500000-2610-101100-C2005-G223237-2005Mattress Factory2,500.002,500.00500000-2610-101100-C2005-G229894-2005Miryam's/Mentally Ill Homeless Women1,000.001,000.00500000-2610-101100-C2005-G221503-2005Mt. Washington Comm. Dev. Corp. (So. Hills High School Dev.)4,000.004,000.00500000-2610-101100-C2005-G223114-2005Mt. Washington Community Development Corp. (Rec. Program)3,000.003,000.00500000-2610-101100-C2005-G223115-2005National Council of Jewish Women5,500.005,500.00500000-2610-101100-C2005-G221377-2005 Nego Gato Inc.2,500.002,500.00500000-2610-101100-C2005-G229196-2005Neighborhood Legal Services500.00500.00500000-2610-101100-C2005-G229904-2005North Side Coalition for Fair Housing, Inc.2,000.002,000.00500000-2610-101100-C2005-G229851-2005Northside Leadership Conference16,500.0016,500.00500000-2610-101100-C2005-G229784-2005Northside Leadership Conference-Walking Program2,000.002,000.00500000-2610-101100-C2005-G223116-2005Northside Saints, Inc.3,000.003,000.00500000-2610-101100-C2005-G229781-2005CurrentChangesRevisedORGANIZATIONAmount(+) (-)AmountNorthview Heights Estates Manor Resident Council750.00750.00500000-2610-101100-C2005-G223036-2005NS Chamber Celebration in the Park1,750.001,750.00500000-2610-101100-C2005-G223038-2005Oakland Planning & Development Corporation10,500.0010,500.00500000-2610-101100-C2005-G221379-2005Oakland Planning & Development/Oakland Business Improv.Dist.6,500.006,500.00500000-2610-101100-C2005-G223124-2005Observatory Hill3,000.003,000.00500000-2610-101100-C2005-G221220-2005Onala Club2,000.002,000.00500000-2610-101100-C2005-G223044-2005PA Affiliate of the SIDS Alliance Incorporated3,000.003,000.00500000-2610-101100-C2005-G229792-2005Pentecostal Temple Dev. Corp.10,000.0010,000.00500000-2610-101100-C2005-G223135-2005Peoples Oakland500.00500.00500000-2610-101100-C2005-G229970-2005Perry Hilltop Citizen's Council4,000.004,000.00500000-2610-101100-C2005-G229121-2005Persad Center, Inc4,500.004,500.00500000-2610-101100-C2005-G221384-2005Pittsburgh Action Against Rape1,000.001,000.00500000-2610-101100-C2005-G229655-2005Pittsburgh AIDS Task Force3,500.003,500.00500000-2610-101100-C2005-G229787-2005Pittsburgh Community Services Hunger Trust Fund140,560.05140,560.05500000-2610-101100-C2005-G221390-2005CurrentChangesRevisedORGANIZATIONAmount(+) (-)AmountPittsburgh Community Services Neighborhood Safety78,000.0078,000.00500000-2610-101100-C2005-G221391-2005Poise Foundation - Hope Fund12,500.0012,500.00500000-2610-101100-C2005-G223279-2005Pittsburgh Mediation Center29,500.00 29,500.00500000-2610-101100-C2005-G229972-2005Polish Hill Civic Association4,000.004,000.00500000-2610-101100-C2005-G225010-2005Pressley High Rise Tenant Council750.00750.00500000-2610-101100-C2005-G223050-2005Providence Family Support Center1,000.001,000.00500000-2610-101100-C2005-G229974-2005Rebuilding Together Pittsburgh800.00800.00500000-2610-101100-C2005-G223307-2005Resource Center3,600.003,600.00500000-2610-101100-C2005-G223117-2005Riverview Manor750.00750.00500000-2610-101100-C2005-G223054-2005Riverview Towers Apartment2,000.002,000.00500000-2610-101100-C2005-G221397-2005Royal Tribe Music RTM500.00500.00500000-2610-101100-C2005-G223118-2005Saint Clair Athletic Association4,000.004,000.00500000-2610-101100-C2005-G221272-2005Salvation Army2,000.00 2,000.00500000-2610-101100-C2005-G223138-2005Sarah Heinz House2,000.002,000.00500000-2610-101100-C2005-G229162-2005CurrentChangesRevisedORGANIZATIONAmount(+) (-)AmountSenior Friends2,500.002,500.00500000-2610-101100-C2005-G229844-2005Shepherd Wellness Community 8,500.008,500.00500000-2610-101100-C2005-G229791-2005Sheptsky Arms750.00750.00500000-2610-101100-C2005-G221404-2005Sheraden Community Council2,000.002,000.00500000-2610-101100-C2005-G223121-2005Sheraden Homework & Computer Center/Boys and Girls Club10,000.0010,000.00500000-2610-101100-C2005-G229125-2005Sickle Cell Society6,000.00 6,000.00500000-2610-101100-C2005-G221407-2005South Oakland Community Development Team1,500.001,500.00500000-2610-101100-C2005-G223122-2005South Side Local Development Company4,000.004,000.00500000-2610-101100-C2005-G229794-2005Spring Garden Neighborhood Council10,000.0010,000.00500000-2610-101100-C2005-G229795-2005Spring Hill Civic League1,000.001,000.00500000-2610-101100-C2005-G221267-2005St. Ambrose Manor750.00750.00500000-2610-101100-C2005-G229909-2005Steel City Boxing3,000.003,000.00500000-2610-101100-C2005-G229982-2005 Steel Valley Authority3,000.003,000.00500000-2610-101100-C2005-G221505-2005Steelworkers Tower750.00750.00500000-2610-101100-C2005-G223062-2005CurrentChangesRevisedORGANIZATIONAmount(+) (-)AmountThomas Merton Center Garfield Thrift Shop1,000.001,000.00500000-2610-101100-C2005-G223123-2005Tree of Hope7,500.007,500.00500000-2610-101100-C2005-G229866-2005Tri-Hill Valley Meals on Wheels1,500.001,500.00500000-2610-101100-C2005-G229990-2005Tri-Valley Athletic Association2,000.002,000.00500000-2610-101100-C2005-G229126-2005Troy Hill Citizen's Council8,000.008,000.00500000-2610-101100-C2005-G229798-2005Union Project7,500.007,500.00500000-2610-101100-C2005-G223125-2005Uptown Community Action Group1,200.001,200.00500000-2610-101100-C2005-G221418-2005Urban League of Pittsburgh Housing Counseling1,000.001,000.00500000-2610-101100-C2005-G221420-2005Vietnam Veterans Leadership Program of Western PA3,000.003,000.00500000-2610-101100-C2005-G221292-2005 West End Elliott Citizens Council2,000.002,000.00500000-2610-101100-C2005-G229801-2005West End-Elliott Joint Project d/b/a/ West Pittsburgh Partnership20,000.0020,000.00500000-2610-101100-C2005-G229210-2005 West End-Elliott Joint Project d/b/a/ W.Pgh. Partnership Westnet11,000.0011,000.00500000-2610-101100-C2005-G229129-2005Western Pa Conservancy2,500.002,500.00500000-2610-101100-C2005-G226002-2005Western PA Police Athletic League4,000.004,000.00500000-2610-101100-C2005-G229832-2005CurrentChangesRevisedORGANIZATIONAmount(+) (-)AmountWestern Pennsylvania Police Athletic League Sheraden A.C.5,000.005,000.00500000-2610-101100-C2005-G229918-2005Western Pennsylvania Slovak Cultural Society8,000.008,000.00500000-2610-101100-C2005-G229994-2005Women's Center & Shelter of Greater Pittsburgh6,500.006,500.00500000-2610-101100-C2005-G229805-2005YMCA Centre Ave5,000.00 5,000.00500000-2610-101100-C2005-G229806-2005 YWCA of Homewood6,000.006,000.00500000-2610-101100-C2005-G223225-2005YMCA, Hazelwood Outreach Center12,000.0012,000.00500000-2610-101100-C2005-G221351-2005Young Men & Women's African Heritage Assoc. Inc.5,000.005,000.00500000-2610-101100-C2005-G223127-2005 Young Men and Women's Hebrew Assoc./Jewish Comm. Center4,500.004,500.00500000-2610-101100-C2005-G223128-2005City Planning2,790,000.002,790,000.00CDBG Administrative Costs50,000.0050,000.00500000-2610-110000-C2005-2256332-2005Personnel1,600,000.001,600,000.00500000-2610-110000-C2005-2250000-2005Planning & Management75,000.0075,000.00500000-2610-110000-C2005-2256132-2005Citizen Participation215,000.00215,000.00500000-2610-110000-C2005-2256900-2005CurrentChangesRevisedORGANIZATIONAmount(+) (-)AmountCBO's700,000.00700,000.00500000-2610-110000-C2005-G221000-2005Urban League-Housing Counseling100,000.00100,000.00500000-2610-110000-C2005-2216303-2005Trail & Bike Route Development50,000.0050,000.00500000-2610-110000-C2005-2205904-2005EQUIPMENT LEASING AUTHORITY675,000.00675,000.00Capital Equipment Acquisition |
675,000.00 |
|
675,000.00 |
500000-2610-840000-C2005-2255899-2005 |
|
|
|
|
|
|
|
|
|
|
|
HUMAN RELATIONS COMMISSION |
100,000.00 |
-88,285.19 |
11,714.81 |
|
|
|
|
Commission Operation - Fair Housing |
100,000.00 |
-88,285.19 |
11,714.81 |
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 |
|
|
|
|
|
|
|
|
|
|
|
|
Current |
Changes |
Revised |
ORGANIZATION |
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 |
+110,418.61 |
2,331,418.61 |
|
|
|
|
Demolition of Condemned Buildings |
1,301,000.00 |
|
1,301,000.00 |
500000-2610-274300-C2005-2210011-2005 |
|
|
|
|
|
|
|
SCBA Equipment |
0.00 |
+110,418.61 |
110,418.61 |
500000-2610-200000-C2005-2267437-2005 |
|
|
|
|
|
|
|
Fire Protection Equipment 500000-2610-100000-C2005-2267075-2005 |
920,000.00 |
|
920,000.00 |
|
|
|
|
|
|
|
|
PUBLIC WORKS |
5,027.971.00 |
-22,133.42 |
5,005,837.58 |
|
|
|
|
Building Maintenance |
|
|
|
500000-2610-400000-C2005-2227003-2005 |
85,650.00 |
|
85,650.00 |
|
|
|
|
Property Management |
400,000.00 |
|
400,000.00 |
500000-2610-400000-C2005-2220082-2005 |
|
|
|
|
Current |
Changes |
Revised |
ORGANIZATION |
Amount |
(+) (-) |
Amount |
|
|
|
|
Railing Rehabilitation Program |
21,350.00 |
|
21,350.00 |
500000-2610-400000-C2005-2267029-2005 |
|
|
|
|
|
|
|
Slope Failure Remediation |
200,000.00 |
|
200,000.00 |
500000-2610-400000-C2005-2239103-2005 |
|
|
|
|
|
|
|
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 |
-22,133.42 |
37,866.58 |
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 |
|
|
|
|
|
|
|
|
Current |
Changes |
Revised |
ORGANIATION |
Amount |
(+) (-) |
Amount |
|
|
|
|
South Millvale Avenue Bridge |
35,000.00 |
|
35,000.00 |
500000-2610-400000-C2005-2239104-2005 |
|
|
|
|
|
|
|
East Liberty - Penn |
35,000.00 |
|
35,000.00 |
500000-2610-400000-C2005-2205901-2005 |
|
|
|
|
|
|
|
West Ohio Street Bridge |
10,000.00 |
|
10,000.00 |
500000-2610-400000-C2005-2233059-2005 |
|
|
|
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 |
|