NEIGHBORHOOD EMPLOYMENT CENTERS

Administration/Sub-Award HUMAN RESOURCES AND CIVIL SERVICE COMMISSION Recurring, Special Revenue Project PM: Assistant Director, Pittsburgh Partnership

Pages 163–164 in Capital Budget · 2tables · includes narrative

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NEIGHBORHOOD EMPLOYMENT CENTERS

Functional Area: Administration/Sub-Award Project Type: Recurring, Special Revenue Project Responsible Department: HUMAN RESOURCES AND CIVIL SERVICE COMMISSION Project Manager: Assistant Director, Pittsburgh Partnership

Capital Improvement Program

Project Description

This program supports six neighborhood Employment Centers located in various parts of the City. These centers are charged with providing job opportunities for City residents by creating a network of neighborhood employment projects.

Project Justification

Supporting employment services improves the quality of life for all residents.

cip_funding Page 0, Table 0 (p. 163 in full PDF)

Shows capital project funding by source and year.

Source	2026	2027	2028	2029	2030	2031	2032	Total 2027-2032
CDBG	210,000	210,000	210,000	210,000	210,000	210,000	210,000	1,260,000
BOND								0
PAYGO								0
OTHER								0
TOTAL	210,000	210,000	210,000	210,000	210,000	210,000	210,000	1,260,000

Operating Budget Impact

This project is managed by Community Development Block Grant-funded personnel, so there is no operational cost to the City.

Unexpended/Unencumbered Prior Year Funds $280,250

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NEIGHBORHOOD EMPLOYMENT CENTERS

2027 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure

deliverables Page 1, Table 0 (p. 164 in full PDF)

Lists project objectives, deliverables, and performance measures.

Deliverable/Objective	Location	District	Fund	Cost
NEIGHBORHOOD EMPLOYMENT CENTERS	City-Wide	City-Wide	CDBG	210,000