This is the Mayor’s proposed 2027 budget, pending City Council adoption (expected in December). Figures may change before the budget is adopted.

CDBG ADMINISTRATION

Administration/Sub-Award OFFICE OF MANAGEMENT AND BUDGET Recurring, Special Revenue Project PM: Assistant Director, Community Development

Pages 145–146 in Capital Budget · 2tables · includes narrative

Page 145

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.

cip_funding Page 0, Table 0 (p. 145 in full PDF)

Shows capital project funding by source and year.

Source2026202720282029203020312032Total 2027-2032
CDBG220,000220,000220,000280,000220,000220,000220,0001,380,000
BOND0
PAYGO0
OTHER0
TOTAL220,000220,000220,000280,000220,000220,000220,0001,380,000

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 $182,536

Page 146

CDBG ADMINISTRATION

2027 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure
Figure for CDBG ADMINISTRATION
deliverables Page 1, Table 0 (p. 146 in full PDF)

Lists project objectives, deliverables, and performance measures.

Deliverable/ObjectiveLocationDistrictFundCost
CDBG PROGRAM ADMINISTRATIONCity-WideCity-WideCDBG220,000