Current Assets: 2013 Final Budget
The District will support three grant categories in 2013: 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 and the program is open for applications in 2013.
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 $1.4 billion in operating and capital grants to more than 100 diverse organizations (download the funding history, to date, in pdf). That sum includes $54 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.
2013 Final Budget: Allocation Detail.
Contractual Assets
|
Regional Asset |
Operating/ |
|
$6,090,000 |
|
|
Allegheny County – Regional Parks |
$18,486,000$860,000 |
|
Carnegie Library of Pittsburgh |
$19,139,000$2,745,000 |
| Carnegie Museums of Pittsburgh Capital in both years for ADA and life safety improvements to various facilities. |
$2927,000$275,000 |
|
City of McKeesport Regional Park |
$640,000$100,000 |
|
City of Pittsburgh – Regional Parks |
$5,113,000$860,000 |
|
The National Aviary in Pittsburgh |
$1,122,000 |
|
Phipps Conservatory and Botanical Gardens |
$2,205,000 |
|
The Pittsburgh Zoo and PPG Aquarium |
$3,470,000 |
|
Total - Operating |
$61,937,000$2,635,000 |
|
Grand Total (Contractual - 2013 Operating, 2013 Capital) |
$64,572,000 |
Multi-Year Assets
|
Regional Asset |
Operating |
|
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 |
$849,000 |
|
Grand Total (Multi-Year) |
$14,249,000 |
Annual Grants
|
Regional Asset |
Operating |
|
$9,500 |
|
| Allegheny Brass Band | $2,250 |
|
Allegheny Land Trust |
$7,500 |
|
$4,000 |
|
|
$2,500 |
|
|
$17,000 |
|
|
$15,000 |
|
|
$300,000 |
|
|
$27,000 |
|
|
$7,500 |
|
| Bricolage Productions |
$7,500 |
|
$5,000 |
|
|
$8,000 |
|
|
$12,000 |
|
|
$9,000 |
|
|
$250,000 |
|
| City of Asylum/Pittsburgh | $2,500 |
|
$90,000 |
|
|
Community Theater Project Corporation (Kelly-Strayhorn Theater) |
$40,000 |
|
$3,200 |
|
| FOR - The Father Ryan Arts Center |
$2,250 |
|
$80,000 |
|
|
$40,000 |
|
|
$2,500 |
|
|
$60,000 |
|
|
Historical Society of Western PA |
$635,000 |
|
$7,500 |
|
|
Manchester Craftsmen's Guild |
$230,000 |
|
Mattress Factory |
$55,000 |
| McKeesport Little Theater |
$5,000 |
|
$8,500 |
|
|
$10,000 |
|
|
New Hazlett Theater |
$15,000 |
|
New Horizon Theater |
$9,750 |
|
$4,000 |
|
|
$2,000 |
|
|
$135,000 |
|
| Pittsburgh Botanic Garden Capital for development of accessible trail. |
|
|
$3,000 |
|
|
$8,000 |
|
|
$135,000 |
|
|
$2,500 |
|
|
$25,000 |
|
|
$4,000 |
|
|
$875,000 |
|
|
Pittsburgh Filmmakers/Pittsburgh Center for the Arts |
$200,000 |
|
$30,000 |
|
|
$35,000 |
|
|
$40,000 |
|
|
$5,000 |
|
|
$140,000 |
|
| Pittsburgh Philharmonic |
$2,500 |
|
$7,500 |
|
|
$150,000 |
|
|
Pittsburgh Symphony Society |
$1,000,000 |
|
$9,000 |
|
| Port Authority of Allegheny County | $3,000,000 |
|
$9,000 |
|
|
$14,000 |
|
|
$9,000 |
|
|
$4,000 |
|
|
$90,000 |
|
|
$10,000 |
|
|
$20,000 |
|
|
$10,000 |
|
|
$55,000 |
|
|
Soldiers and Sailors Memorial Hall |
$225,000 |
|
$4,500 |
|
|
$8,100 |
|
|
$9,500 |
|
| Squonk Opera, Inc. | $5,000 |
|
$40,000 |
|
|
$10,000 |
|
|
$4,000 |
|
|
Upper St. Clair Boyce/Mayview Regional Park |
$190,000$130,000 |
|
$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. |
|
|
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 |
$8,851,800$1,342,000 |
Grant Totals
|
Total: Operating Grants |
$85,037,800 |
|
Total: Capital Grants |
$3,977,000 |
|
Grand Total |
$89,014,800 |
District Administration
|
Administrative Budget |
$684,300 |