CDBG ADMINISTRATION
Pages 133–134 in Capital Budget · 2 tables · includes narrative
CDBG ADMINISTRATION
Functional Area: Administration/Sub-Award Project Type: Recurring, Special Revenue Project Responsible Department: OFFICE OF MANAGEMENT AND BUDGET Project Manager: Assistant Director, Community Development
Capital Improvement Program
Project Description
This line item provides administrative funding for the operations of the Community Development Block Grant program. This project enables the City to effectively produce and provide information to the federal government and the public regarding grant programs, which includes providing advertisements on when to apply for funding, funding recipients, and oversight of the contract process.
Project Justification
The Community Development Block Grant administration line item ensures efficient disbursement of CDBG funds by providing the capacity to manage, advertise, and facilitate work needed to oversee the City of Pittsburgh's federal grants.
Shows capital project funding by source and year.
| Source | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | Total 2026-2031 |
|---|---|---|---|---|---|---|---|---|
| CDBG | 222,093 | 220,000 | 220,000 | 220,000 | 280,000 | 220,000 | 220,000 | 1,380,000 |
| BOND | 0 | |||||||
| PAYGO | 0 | |||||||
| OTHER | 0 | |||||||
| TOTAL | 222,093 | 220,000 | 220,000 | 220,000 | 280,000 | 220,000 | 220,000 | 1,380,000 |
Operating Budget Impact
Community Development Block Grant Administration funds support the salaries and administrative costs of the CDBG program. There is no operational cost to the City.
Unexpended/Unencumbered Prior Year Funds $105,608
CDBG ADMINISTRATION
2026 Deliverables and Objectives
Deliverables are tentative and subject to change Location

Lists project objectives, deliverables, and performance measures.
| Deliverable/Objective | Location | District | Fund | Cost |
|---|---|---|---|---|
| CDBG PROGRAM ADMINISTRATION | City-Wide | City-Wide | CDBG | 220,000 |