| Contract # |
Amount |
Original Amount |
Contract Description |
Contract Approval Date |
Contract End Date |
|
48533
|
$0.00 |
$0.00 |
MEMO- EAST LIBERTY GATEWAY TAX INCREMENT FINANCING DISTRICT |
05/25/2010 |
05/25/2010 |
|
48685
|
$400,000.00 |
$400,000.00 |
GRANDVIEW AVE. RENOVATION/INCOME-MEMO |
10/01/2010 |
10/31/2012 |
|
48881
|
$196,000.00 |
$196,000.00 |
SOUTH SIDE WORKS- SOUTH SHORE RIVERFRONT PARK PROJECT |
11/30/2010 |
11/30/2011 |
|
49089
|
$0.00 |
$0.00 |
CITY PROVIDING ADMINISTRATION OF URA EMPLOYEE HEALTH CARE BENEFITS- $150 PER EMPLOYEE/INCOME MEMO |
05/19/2011 |
05/19/2014 |
|
49222
|
$35,000.00 |
$35,000.00 |
INCOME MEMO/COMPENSATION FOR RECRUITMENT STRATEGIES FOR BAKERY SQUARE FACILITY |
08/17/2011 |
12/31/2011 |
|
49248.1
|
$1,500,000.00 |
$1,500,000.00 |
INCOME MEMO/ALLEGHENY RIVER GREEN BLVD.- TIGER II COMMUNITY CHALLENGE PLANNING GRANT |
06/01/2012 |
08/18/2012 |
|
49260
|
$0.00 |
$0.00 |
MEMO/MARKET SQUARE 5TH & FORBES REDEVELOPMENT ASSISTANCE |
08/24/2011 |
06/30/2012 |
|
47841
|
$50,000.00 |
$50,000.00 |
HIGHLAND PARK-BRYANT ST. PUBLIC IMPROVEMENTS |
06/24/2009 |
06/30/2009 |
|
47913
|
$72,463.86 |
$72,463.86 |
GRANT FOR ENHANCEMENT TO MORNINGSIDE BUSINESS DISTRICT |
09/01/2009 |
09/30/2009 |
|
48099
|
$1,000,000.00 |
$1,000,000.00 |
BROWNFIELDS ECONOMIC DEVELOPMENT INITIATIVE GRANT |
11/09/2009 |
11/09/2010 |
|
48123
|
$400,000.00 |
$400,000.00 |
ANDERSON & SANDUSKY STS. UNDERPASSES |
11/19/2009 |
11/19/2010 |
|
48124
|
$74,250.00 |
$74,250.00 |
INCOME MEMO- BRIGHTON HEIGHTS RETAINING WALL |
11/19/2009 |
04/29/2010 |
|
48375.1
|
$0.00 |
$0.00 |
MEMO- "GREEN UP PITTSBURGH" PROGRAM ON DEMOLITION SITES |
11/29/2011 |
06/30/2012 |
|
48376
|
$0.00 |
$0.00 |
INCOME MEMO- EAST LIBERTY PORTAL PROJECT |
03/24/2010 |
03/24/2011 |
|
48410.3
|
$5,500,000.00 |
$4,500,000.00 |
INCOME MEMO- EAST LIBERTY INFRASTRUCTURE |
10/21/2013 |
02/28/2015 |
|
48765
|
$4,650,000.00 |
$4,650,000.00 |
2010-2011 CDBG PROGRAMS |
10/15/2010 |
10/15/2011 |
|
48783
|
$1,150,000.00 |
$1,150,000.00 |
PROJECTS IN VARIOUS CITY NEIGHBORHOODS |
10/27/2010 |
10/27/2011 |
|
48343
|
$4,050,000.00 |
$4,050,000.00 |
MEMO- THE AMOUNT IS INCOME FOR THE CITY. NEIGHBORHOOD STABILIZATION PROGRAM- HOUSING (DCED) |
03/09/2010 |
03/09/2011 |
|
49310
|
$2,750,000.00 |
$2,750,000.00 |
2011-2012 CDBG PROGRAM |
10/13/2011 |
10/13/2012 |
|
49375
|
$1,008,397.00 |
$1,008,397.00 |
NEIGHBORHOOD STABILIZATION PROGRAM- HOUSING (DCED) |
11/03/2011 |
11/03/2012 |
|
49601
|
$100,000.00 |
$100,000.00 |
INCOME/MEMO- CONVERSION OF BROAD ST. TO 2-WAY TRAFFIC |
04/13/2012 |
04/13/2013 |
|
49677
|
$0.00 |
$0.00 |
MEMO/AUTHORIZATION TO FILE FOR 7 DCED GRANTS |
05/21/2012 |
05/21/2012 |
|
49693
|
$0.00 |
$0.00 |
2011 HOME INVESTMENT PARTNERSHIPS PROGRAM |
05/16/2012 |
12/31/2011 |
|
49757
|
$40,000.00 |
$40,000.00 |
OVERBROOK TRANSIT ORIENTED DEVELOPMENT DESIGN STUDY |
07/18/2012 |
07/18/2013 |
|
49779
|
$0.00 |
$0.00 |
MEMO/NEW INTERIM PARKING SPACES |
07/31/2012 |
12/31/2016 |
|
49789
|
$3,837,999.00 |
$3,837,999.00 |
INCOME MEMO/2009 HOME INVESTMENT PARTNERSHIPS PROGRAM |
08/22/2012 |
08/22/2012 |
|
49790
|
$3,820,559.00 |
$3,820,559.00 |
INCOME MEMO/2010 HOME INVESTMENT PARTNERSHIPS PROGRAM |
08/22/2012 |
08/22/2012 |
|
49791
|
$1,952,340.00 |
$1,952,340.00 |
INCOME MEMO/2012 HOME INVESTMENT PARTNERSHIPS PROGRAM |
08/22/2012 |
08/22/2012 |
|
49884.2
|
$3,703,000.00 |
$3,400,000.00 |
5 CDBG PROGRAMS |
09/21/2016 |
12/31/2016 |
|
49898.1
|
$3,735,000.00 |
$3,535,000.00 |
4 CITY BOND FUNDED PROGRAMS |
12/11/2012 |
10/22/2013 |
|
50151
|
$100,000.00 |
$100,000.00 |
INCOME MEMO/CITY SURVEY SERVICES |
04/25/2013 |
12/31/2013 |
|
50152
|
$3,335,000.00 |
$3,335,000.00 |
3 NEIGHBORHOOD PROJECTS |
04/30/2013 |
04/30/2014 |
|
50187
|
$15,000.00 |
$15,000.00 |
INCOME/MEMO- WASHBURN SQUARE OPEN SPACE PARK, $3,000.00 PER YEAR FOR YEARS 2012-2016 |
05/28/2013 |
12/31/2016 |
|
50267
|
$1,959,500.00 |
$1,959,500.00 |
INCOME MEMO/BAKERY SQUARE 2.0 PUBLIC INFRASTRUCTURE |
08/27/2013 |
08/27/2014 |
|
50294
|
$1.00 |
$1.00 |
MEMO- PURCHASE OF CITY PROPERTY VIA CITY/URA TRANSFER PROCESS |
09/06/2013 |
12/31/2013 |
|
50304.1
|
$3,050,000.00 |
$3,050,000.00 |
2013-2014 CDBG PROGRAM |
11/12/2013 |
09/25/2014 |
|
50311
|
$3,000,000.00 |
$3,000,000.00 |
LTV-HAZELWOOD PROJECT |
09/26/2013 |
09/26/2014 |
|
50333
|
$0.00 |
$0.00 |
INCOME MEMO/WOOD ST. PUBLIC SPACE IMPROVEMENTS |
10/21/2013 |
12/31/2014 |
|
50431
|
$1,812,740.00 |
$1,812,740.00 |
INCOME MEMO/DESIGNATING URA AS AGENT FOR IMPLEMENTATION OF HOME PROGRAM TO HUD |
12/04/2013 |
12/31/2014 |
|
50452
|
$350,000.00 |
$350,000.00 |
PROPERTY MANAGEMENT |
12/17/2013 |
12/17/2014 |
|
50577
|
$0.00 |
$0.00 |
INCOME MEMO/CITY PROVIDING ADMINISTRATION OF URA EMPLOYEE HEALTH CARE BENEFITS- $200 PER EMPLOYEE |
03/27/2014 |
12/31/2016 |
|
50674
|
$0.00 |
$0.00 |
HOMEWOOD TRID PLANNING STUDY |
04/14/2014 |
12/31/2014 |
|
50693.1
|
$1,797,680.00 |
$1,325,000.00 |
CITY BOND FUNDED PROGRAMS |
09/21/2016 |
12/31/2016 |
|
50754
|
$9,900.00 |
$9,900.00 |
INCOME MEMO/PENN CIRCLE RENAMING PROJECT |
07/28/2014 |
12/31/2014 |
|
50798.1
|
$3,500,000.00 |
$3,200,000.00 |
CDBG FUNDS FOR 2014-2015 |
01/22/2018 |
12/31/2018 |
|
50819
|
$150,000.00 |
$150,000.00 |
SCHOOL DESIGN STUDY |
10/07/2014 |
10/07/2015 |
|
51012
|
$0.00 |
$0.00 |
MEMO/WOOD ST. COMMONS PROJECT 2013-2014 |
01/27/2015 |
12/31/2015 |
|
51069
|
$802,990.00 |
$802,990.00 |
LAWRENCEVILLE TECHNOLOGY CENTER |
02/23/2015 |
02/23/2016 |
|
51113
|
$0.00 |
$0.00 |
MEMO/2014 HOME INVESTMENT PARTNERSHIP PROGRAM- AWARDED $1,835,101.00 |
03/13/2015 |
12/31/2015 |
|
51303
|
$120,000.00 |
$120,000.00 |
CITY BOND FUNDED PROGRAMS |
09/01/2015 |
09/01/2016 |
|
51304
|
$4,121,433.00 |
$4,121,433.00 |
PAYGO FUNDED PROGRAMS |
09/01/2015 |
09/01/2016 |
|
51311
|
$7,000,000.00 |
$7,000,000.00 |
75% OF PARKING TAXES GENERATED BY GARAGE FOR 1ST 20 YEARS PAID TO DEVELOPER OF SAKS BLDG. |
09/10/2015 |
09/10/2035 |
|
51319
|
$225,000.00 |
$225,000.00 |
FINEVIEW & BRIGHTWOOD DEVELOPMENTS |
10/07/2015 |
10/07/2016 |
|
51348
|
$4,258,000.00 |
$4,258,000.00 |
2015-2016 CDBG PROGRAMS |
10/20/2015 |
10/20/2016 |
|
51596
|
$25,000.00 |
$25,000.00 |
LAWRENCEVILLE HISTORIC DISTRICT NOMINATION |
02/11/2016 |
08/11/2017 |
|
51620
|
$0.00 |
$0.00 |
MEMO/2015 HOME INVESTMENT PARTNERSHIPS PROGRAM |
03/07/2016 |
12/31/2016 |
|
51710
|
$375,000.00 |
$375,000.00 |
INCOME MEMO/PURCHASE & INSTALLATION OF LIGHTS ALONG HIGHLAND AVE. |
05/20/2016 |
12/31/2016 |
|
51721
|
$927,200.00 |
$927,200.00 |
CHOICE NEIGHBORHOOD & PROPERTY MAINTENANCE |
04/28/2016 |
04/28/2017 |
|
51724
|
$1,500,000.00 |
$1,500,000.00 |
PAYGO FUNDED PROGRAMS |
06/21/2016 |
06/21/2017 |
|
51768
|
$1,500,000.00 |
$1,500,000.00 |
INCOME/MEMO- REDEVELOPMENT GRANT FOR BEECHVIEW COMMUNITY CENTER |
06/30/2016 |
12/31/2016 |
|
51783
|
$500,000.00 |
$500,000.00 |
INCOME MEMO/POINT PARK TRAIL SYSTEM- MON WHARF SWITCHBACK |
07/22/2016 |
12/31/2016 |
|
51787
|
$1,200,000.00 |
$1,200,000.00 |
BUS RAPID TRANSIT PLANNING STUDY |
07/14/2016 |
12/31/2016 |
|
51802
|
$3,754,400.00 |
$3,754,400.00 |
2016-2017 CDBG PROGRAM |
08/19/2016 |
08/19/2017 |
|
51829
|
$0.00 |
$0.00 |
MEMO/70% OF PARKING TAX REVENUES GENERATED BY GARAGE OF 3 CROSSINGS DEV. TO PAY FOR IMPROVEMENTS |
09/21/2016 |
09/21/2031 |
|
51863
|
$0.00 |
$0.00 |
MEMO/E.LIBERTY TRANSIT REVITALIZATION INVESTMENT DISTRICT W/COUNTY, SCHOOL DISTRICT & PORT AUTHORITY |
09/22/2016 |
12/31/2036 |
|
51864
|
$0.00 |
$0.00 |
MEMO/LOWER HILL LOCAL ECONOMIC REVITALIZATION TAX ASSISTANCE W/SEAPAC, COUNTY & SCHOOL DISTRICT |
09/22/2016 |
04/01/2040 |
|
52143
|
$0.00 |
$0.00 |
MEMO/2016 HOME INVESTMENT PARTNERSHIPS PROGRAM |
05/17/2017 |
12/31/2017 |
|
52205
|
$545,400.00 |
$545,400.00 |
CHOICE NEIGHBORHOOD |
07/18/2017 |
07/18/2018 |
|
52206
|
$0.00 |
$0.00 |
75% OF PARKING TAX REVENUES FOR GARAGE WILL GO TO DEVELOPER FOR 1ST 17 YEARS, MAX. AMT. $5,708,405. |
07/19/2017 |
07/19/2034 |
|
52229
|
$0.00 |
$0.00 |
MEMO/ADMINISTRATION OF URA EMPLOYEE HEALTH CARE BENEFITS |
08/22/2017 |
12/31/2019 |
|
52253
|
$1,970,000.00 |
$1,970,000.00 |
PAYGO FUNDED PROGRAMS |
09/08/2017 |
09/08/2018 |
|
52259
|
$30,000.00 |
$30,000.00 |
INCOME MEMO/WEST END HYDROLOGICAL STUDY |
09/08/2017 |
12/31/2017 |
|
52324
|
$4,604,400.00 |
$4,604,400.00 |
2017-2018 CDBG PROGRAM |
11/08/2017 |
03/31/2020 |
|
52371
|
$0.00 |
$0.00 |
INCOME MEMO/T.I.F. IMPROVEMENTS FOR SMALLMAN ST. BETWEEN 16TH & 21ST STS. |
12/15/2017 |
12/31/2018 |
|
52427
|
$1,667,573.00 |
$1,667,573.00 |
INCOME MEMO/2017 HOME INVESTMENT PARTNERSHIPS PROGRAM |
03/05/2018 |
12/31/2018 |
|
52531.2
|
$3,590,320.00 |
$3,286,320.00 |
PAYGO FUNDED PROGRAMS- H.E.L.P. INITIATIVE |
10/14/2020 |
12/31/2020 |
|
52579
|
$0.00 |
$0.00 |
QUIT CLAIM DEEDS FOR TRANSFER OF PROPERTY |
07/24/2018 |
07/24/2023 |
|
52585
|
$120,000,000.00 |
$120,000,000.00 |
$10 MILLION PER YEAR TRANSFER TO HOUSING OPPORTUNITY FUND |
07/24/2018 |
12/31/2029 |
|
52611
|
$120,000.00 |
$120,000.00 |
GREEN INFRASTRUCTURE PROJECT FOR FOUR MILE RUN WATERSHED |
08/28/2018 |
12/31/2018 |
|
52715
|
$4,640,800.00 |
$4,640,800.00 |
2018-2019 CDBG PROGRAM |
12/17/2018 |
03/31/2021 |
|
52838
|
$0.00 |
$0.00 |
INCOME MEMO/SMALLMAN ST. T.I.F. DISTRICT PLAN WITH COUNTY OF ALLEGHENY & SCHOOL DISTRICT OF PGH. |
02/28/2019 |
01/01/2039 |
|
52839
|
$4,000,000.00 |
$4,000,000.00 |
INCOME MEMO/TRANSFER OF FUNDS TO SMALLMAN ST. T.I.F. FUND, NOT TO EXCEED $4M. |
02/28/2019 |
11/30/2019 |
|
52849
|
$0.00 |
$0.00 |
MEMO/2018 HOME INVESTMENT PARTNERSHIPS PROGRAM |
03/12/2019 |
12/31/2019 |
|
52947
|
$0.00 |
$0.00 |
MEMO/FIRST SIDE T.I.F. FOR 3 PROJECTS |
06/18/2019 |
12/31/2019 |
|
53060
|
$2,550,000.00 |
$2,550,000.00 |
2019-2020 PAYGO FUNDED PROGRAMS |
10/21/2019 |
10/21/2020 |
|
53080.1
|
$2,000,000.00 |
$2,000,000.00 |
NEIGHBORHOOD STABILIZATION PROGRAM 3- HOUSING (DCED) |
10/20/2020 |
11/20/2020 |
|
53096
|
$0.00 |
$0.00 |
MEMO/PRODUCE TERMINAL MILLING & PAVING, ELECTRICAL WORK, ETC. |
12/04/2019 |
12/04/2020 |
|
53187.3
|
$12,119,568.80 |
$4,558,960.00 |
2019-2020 CDBG PROGRAM |
09/26/2024 |
12/31/2024 |
|
53188
|
$0.00 |
$0.00 |
MEMO/2019 HOME INVESTMENT PARTNERSHIPS PROGRAM |
01/21/2020 |
12/31/2020 |
|
53293
|
$250,000.00 |
$250,000.00 |
LANDCARE REIMBURSEMENT FOR MAINTENANCE OF CERTAIN CITY PROPERTIES |
03/11/2020 |
11/16/2020 |
|
53458
|
$960,280.00 |
$960,280.00 |
2020-2021 PAYGO FUNDED PROGRAMS |
10/06/2020 |
10/06/2021 |
|
53783
|
$1,500,000.00 |
$1,500,000.00 |
2021-2022 PAYGO FUNDED PROGRAMS |
08/31/2021 |
08/31/2022 |
|
53825
|
$0.00 |
$0.00 |
GRANTING CITY ACCESS TO DISPLAY ART WORK |
11/06/2021 |
05/08/2022 |
|
53832
|
$2,701,686.00 |
$2,701,686.00 |
2021 HOME INVESTMENT PARTNERSHIPS PROGRAM |
12/03/2021 |
12/31/2021 |
|
53833
|
$7,442,500.00 |
$7,442,500.00 |
2021-2022 CDBGP |
12/03/2021 |
03/31/2024 |
|
54108
|
$2,800,000.00 |
$2,800,000.00 |
PENN CIRCLE 2-WAY CONVERSION STATION- EUCLID |
06/08/2022 |
12/31/2026 |
|
54132
|
$100,000.00 |
$100,000.00 |
CASA SAN JOSE IMMIGRATION COURT PROGRAM MATCH |
06/27/2022 |
12/31/2026 |
|
54183.1
|
$1,237,000.00 |
$1,237,000.00 |
2022-2023 PAYGO FUNDED PROGRAMS |
11/04/2022 |
08/05/2023 |
|
54191
|
$999,900.00 |
$999,900.00 |
PITTSTAR STREETERIES PROGRAM |
08/12/2022 |
12/31/2026 |
|
54269
|
$1,000,000.00 |
$1,000,000.00 |
ARPA- JASMINE NYREE CENTER |
11/11/2022 |
12/31/2026 |
|
54272
|
$500,000.00 |
$500,000.00 |
COST OF RESURFACING WASHINGTON'S LANDING TENNIS COURTS |
11/18/2022 |
12/18/2022 |
|
54297
|
$0.00 |
$0.00 |
2022 HOME INVESTMENT PARTNERSHIPS PROGRAM |
12/11/2022 |
12/31/2022 |
|
54389
|
$5,000.00 |
$5,000.00 |
ADMINISTRATIVE FEE AGREEMENT FOR BEECHVIEW COMMUNITY CENTER |
03/13/2023 |
12/31/2023 |
|
54399
|
$7,000,000.00 |
$7,000,000.00 |
ARPA- AVENUES OF HOPE |
03/22/2023 |
12/31/2026 |
|
54404
|
$478,811.00 |
$478,811.00 |
ARPA- TARGETED PARCEL MAINTENANCE |
03/28/2023 |
12/31/2026 |
|
54405
|
$8,900,000.00 |
$8,900,000.00 |
ARPA- HOUSING PRESERVATION PROGRAM |
03/28/2023 |
12/31/2026 |
|
54409
|
$5,000.00 |
$5,000.00 |
ADMINISTRATIVE FEE- HOMEWOOD PARK |
04/06/2023 |
12/31/2023 |
|
54410
|
$5,000.00 |
$5,000.00 |
ADMINISTRATIVE FEE- HOMEWOOD PARK II |
04/06/2023 |
12/31/2023 |
|
54411
|
$5,000.00 |
$5,000.00 |
ADMINISTRATIVE FEE- JEFFERSON REC. CTR. |
04/06/2023 |
12/31/2023 |
|
54412
|
$5,000.00 |
$5,000.00 |
ADMINISTRATIVE FEE- OLIVER BATH HOUSE |
04/06/2023 |
12/31/2023 |
|
54413
|
$5,000.00 |
$5,000.00 |
ADMINISTRATIVE FEE- WARRINGTON REC. CTR. |
04/06/2023 |
12/31/2023 |
|
54414
|
$5,000.00 |
$5,000.00 |
ADMINISTRAIVE FEE- THADDEUS STEVENS SCHOOL |
04/06/2023 |
12/31/2023 |
|
54415
|
$5,000.00 |
$5,000.00 |
ADMINISTRATIVE FEE- 1ST DIVISION FACILITY RIVERVIEW PARK |
04/06/2023 |
12/31/2023 |
|
54428
|
$0.00 |
$0.00 |
TRANSFER OF REAL PROPERTY KNOWN AS THE TROY HILL FIRE STATION |
04/21/2023 |
04/21/2028 |
|
54458
|
$2,000,000.00 |
$2,000,000.00 |
ARPA- BROADWAY AVE. DEVELOPMENT |
05/11/2023 |
12/31/2026 |
|
54488
|
$0.00 |
$0.00 |
DIVERTING 75% OF PARKING TAXES FROM GARAGE FOR CITY'S EDGE DEVELOPMENT UP TO A $10M MAXIMUM. |
05/24/2023 |
05/24/2042 |
|
54493
|
$1,963,601.69 |
$1,963,601.69 |
ARPA- COVID-19 LOAN FORGIVENESS |
06/01/2023 |
12/31/2026 |
|
54498
|
$2,000,000.00 |
$2,000,000.00 |
SALE OF HAYS WOODS PLAN OF LOTS |
05/30/2023 |
12/31/2023 |
|
54541
|
$0.00 |
$0.00 |
ARTISTIC ENHANCEMENT AT SUMMERSET AT FRICK PARK PHASE II W/INDUSTRIAL ARTS WORKSHOP, INC. |
07/05/2023 |
07/05/2025 |