Current Assets: 2012 Final Budget 


The hallmark of District grants is unrestricted operating funds.  RAD operating grants to assets can be used for all of the basics, like staff, utilities and maintenance. Since 1995, RAD has provided more than $1.3 billion in operating and capital grants to more than 100 diverse organizations (download the funding history, to date, in pdf).  That sum includes $50.8 million in capital grants for projects like accessibility, critical infrastructure and equipment. RAD funds also have made possible special collaborations among assets that have contributed to budget savings and audience development.

The District will support three grant categories in 2012:  Contractual Assets - organizations selected in 1994 for 10-year funding commitments that were reauthorized for five additional years in 2005 and in 2010; Annual Assets - organizations that apply for support on an annual basis; Multi-Year Assets - grants with commitments for more than one year of commitments beyond the contractual asset period.  In 2009, the District created the first Connection Grants to foster collaborative efforts among assets that will lower overhead costs.  The first grants were funded in 2010.

 

 

 

 

 

 

 

2012 Final Budget: Allocation Detail. 

Contractual Assets

Multi-Year Assets

Annual Grants

District Administration

 

Contractual Assets

Regional Asset

Operating/
Capital

Allegheny County Library Association

$5,912,2000

Allegheny County – Regional Parks
Mandatory capital grant subject to 1% of revenue adjustment; for ball field, pavilion, pool and restroom repairs and renovations

$17,947,750$820,000

Carnegie Library of Pittsburgh
Capital for ADA upgrates to various branches
EIN grant

$18,581,200
$100,000
$2,563,600

Carnegie Museums of Pittsburgh
Capital for ADA and safety improvements to various facilities.

$2,841,000
$200,000

City of McKeesport Regional Park
Capital for ball field lighting, pavilion upgrades, tree planting and concession stand restroom renovation

$633,580$50,000

City of Pittsburgh – Regional Parks

Mandatory capital grant subject to 1% of revenue adjustment; for sidewalk repairs; step, wall and fence reconstruction; park road paving

$4,964,100$820,000

The National Aviary in Pittsburgh
Capital for roof replacement

$1,089,600
166,000

Phipps Conservatory and Botanical Gardens 
Capital for glass roof and wall repair to older sections of facility

$2,140,600
200,000

The Pittsburgh Zoo and PPG Aquarium 
Capital for fencing and asphalt repairs, tropical forest roof, exhibit and waste disposal system, elephant barn roof and exhaust system replacement, restroom upgrades and filtration system upgrades in aquarium

$3,369,500
240,000

Total

$60,043,130$2,596,000

Grand Total (Contractual)

$62,639,130

Multi-Year Assets

Regional Asset

Operating
Capital

Sports and Exhibition Authority

Regional Destination Financing Plan (Stadium) Debt Service (stadiums and convention center)

$13,400,000

Sports and Exhibition Authority

Arena Project Debt Service

$893,000

Grand Total (Multi-Year)

$14,293,000

Annual Grants

Regional Asset

Operating
Capital

Afro-American Music Institute

$9,500

Allegheny Land Trust
Capital for Panhandle Trail resurfacing, Montour Trail construction in South Park, and Three Rivers Heritage Trail switchback construction at Mon Wharf

$7,500
$194,000

American Jewish Museum of the JCC

$2,250

Andrew Carnegie Free Library of Carnegie

$5,000

Artists Image Resource

$2,250

Associated Artists

$5,000

Attack Theatre

$15,000

Audubon Society of Western Pennsylvania

$10,000

August Wilson Center for African American Culture

$300,000

Avonworth Municipal Authority: ACORD Park

$27,000

Bach Choir of Pittsburgh

$5,000

Bricolage Productions

$5,000

Bulgarian National Education and Cultural Center

$5,000

Calliope, Pittsburgh Folk Music Society

$8,000

Chatham Baroque

$12,000

Children’s Festival Chorus

$8,100

Children’s Museum of Pittsburgh 
Capital for boiler replacement project

$225,000
$115,000

City Theatre

$80,000 

Community Theater Project Corporation (Kelly-Strayhorn Theater) 

$27,500

Edgewood Symphony

$2,880

FOR - The Father Ryan Arts Center

$2,250

Frick Art & Historical Center

$60,000

Gateway to the Arts

$35,000

Gemini Theater Company

$2,250

Greater Pittsburgh Arts Council

$60,000

Historical Society of Western PA

$600,000

Jazz Workshop

$4,500

Kuntu Repertory Theatre

$25,000

Manchester Craftsmen's Guild

$230,000

Mattress Factory

$40,000

McKeesport Little Theater

$5,000

McKeesport Symphony Society

$8,500

Mendelssohn Choir of Pittsburgh

$9,000

New Hazlett Theater

$9,000

New Horizon Theater

$9,500

North Hills Art Center

$2,250

North Suburban Symphonic Band

$1,800

Pittsburgh Ballet Theatre 
Capital for replacement of HVAC system.

$125,000
$70,000

Pittsburgh Botanic Garden
Capital for renovation of barn into welcome center


$125,000

Pittsburgh Camerata

$2,500

Pittsburgh Chamber Music Society

$7,200

Pittsburgh Civic Light Opera

$125,000

Pittsburgh Civic Orchestra

$2,250

Pittsburgh Community Broadcasting – WYEP

$25,000

Pittsburgh Concert Chorale

$3,600

Pittsburgh Cultural Trust

$850,000

Pittsburgh Filmmakers/Pittsburgh Center for the Arts
Capital for repairs to building at Center for the Arts

$200,000
$55,000

Pittsburgh Glass Center

$27,000

Pittsburgh Irish and Classical Theatre

$35,000

Pittsburgh Musical Theater

$40,000

Pittsburgh New Music Ensemble

$4,500

Pittsburgh Opera 
Capital for replacement of HVAC system

$130,000
$50,000

Pittsburgh Philharmonic

$2,250

Pittsburgh Playwrights Theatre Company

$5,000

Pittsburgh Public Theater

$140,000

Pittsburgh Symphony Society

$1,000,000

Pittsburgh Youth Ballet

$4,500

Pittsburgh Youth Symphony Orchestra

$8,100

Prime Stage

$8,100

Quantum Theatre

$12,000

Renaissance and Baroque Society

$7,200

Renaissance City Choirs

$3,600

River City Brass Band

$90,000

RiverQuest

 $7,500

Saltworks Theatre Company

 $18,000

Silver Eye Center for Photography

$10,000

Society for Contemporary Craft

$50,000

Soldiers and Sailors Memorial Hall 
Capital for replacement of windows and door insulation throughout facility.

$225,000
$120,000

South Hills Chorale

$4,050

South Park Theatre

$8,100

Sprout Fund

$9,500

Sweetwater Center for the Arts

$35,000

Three Rivers Young Peoples Orchestras

$9,000

Tuesday Musical Club

$3,600

Upper St. Clair Boyce/Mayview Regional Park
Capital for equipment, park amenities (ADA compliance), soil and erosion control project, signage

$160,000$140,000

Western Pennsylvania Conservancy

$75,000

World War II Veterans Memorial Fund
Capital for construction of memorial.  This is a conditional grant for release only when all funds have been raised for construction and maintenance of memorial.


$50,000

WQED Multimedia

$ 250,000

Young Men & Women's African Heritage Assoc. Nia Arts Program

$2,250

Access and Opportunity Grants

$ 15,000

Total: Operating Grants
Total: Capital Grants
Grand Total (Annual)

$ 5,605,830$    919,000
$ 6,524,830

 

Grant Totals

Total: Operating Grants

$79,941,960

Total: Capital Grants

$3,515,000

Grand Total

$83,456,960


District Administration

Administrative Budget

$662,000