Current Assets: 2013 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 $1.4 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.

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.

 

 

 

2013 Final Budget: Allocation Detail. 

Contractual Assets

Multi-Year Assets

Annual Grants

District Administration

 

Contractual Assets

Regional Asset

Operating/
2013 Capital/
2014 Capital 

Allegheny County Library Association

$6,090,000

Allegheny County – Regional Parks
Mandatory capital grant subject to 1% of revenue adjustment; for pool, shelter, and roof repairs, and waterline replacement.

$18,486,000$860,000

Carnegie Library of Pittsburgh
EIN grant

$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
$200,000

City of McKeesport Regional Park
Capital for shelter roof repair, ball field improvements, basketball and tennis court repairs.

$640,000$100,000

City of Pittsburgh – Regional Parks
Mandatory capital grant subject to 1% of revenue adjustment; for wall, step and road and sidewalk repairs

$5,113,000$860,000

The National Aviary in Pittsburgh
2013 capital for office and exhibit renovations;
2014 capital for glass roof repairs

$1,122,000
$100,000
$200,000

Phipps Conservatory and Botanical Gardens 
Capital in both years for glass replacement in old sections of the conservatory

$2,205,000
$200,000
$200,000

The Pittsburgh Zoo and PPG Aquarium 
2013 capital for roof repairs, restroom renovation, filtration systems, exhibits;
2014 capital for roof and exhibit repairs

$3,470,000
$240,000
$200,000

Total - Operating
Total - Capital 2013

$61,937,000$2,635,000

Grand Total (Contractual - 2013 Operating, 2013 Capital)

$64,572,000

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

$849,000

Grand Total (Multi-Year)

$14,249,000

Annual Grants

Regional Asset

Operating
Capital

Afro-American Music Institute

$9,500

Allegheny Brass Band $2,250

Allegheny Land Trust
Capital for Mon Wharf switchback project ($50,000); capital for Allegheny Valley access to water trail ($45,000).

$7,500
$95,000

American Jewish Museum of the JCC

$4,000

Artists Image Resource

$2,500

Attack Theatre

$17,000

Audubon Society of Western Pennsylvania

$15,000

August Wilson Center for African American Culture

$300,000

Avonworth Municipal Authority: ACORD Park

$27,000

Bach Choir of Pittsburgh

$7,500

Bricolage Productions

$7,500

Bulgarian National Education and Cultural Center

$5,000

Calliope, Pittsburgh Folk Music Society

$8,000

Chatham Baroque

$12,000

Children’s Festival Chorus

$9,000

Children’s Museum of Pittsburgh 

$250,000

City of Asylum/Pittsburgh $2,500

City Theatre

$90,000 

Community Theater Project Corporation (Kelly-Strayhorn Theater)
Capital for facility repairs

$40,000
$30,000

Edgewood Symphony

$3,200

FOR - The Father Ryan Arts Center

$2,250

Frick Art & Historical Center

$80,000

Gateway to the Arts

$40,000

Gemini Theater Company

$2,500

Greater Pittsburgh Arts Council

$60,000

Historical Society of Western PA
Capital for roof repairs

$635,000
$150,000

Jazz Workshop

$7,500

Manchester Craftsmen's Guild
Capital for lighting system upgrade.

$230,000
$175,000

Mattress Factory
Capital for roof, HVAC and facility repairs

$55,000
$130,000

McKeesport Little Theater

$5,000

McKeesport Symphony Society

$8,500

Mendelssohn Choir of Pittsburgh

$10,000

New Hazlett Theater
Capital for interior repairs

$15,000
$24,000

New Horizon Theater

$9,750

North Hills Art Center

$4,000

North Suburban Symphonic Band

$2,000

Pittsburgh Ballet Theatre 

$135,000

Pittsburgh Botanic Garden
Capital for development of accessible trail.


$125,000

Pittsburgh Camerata

$3,000

Pittsburgh Chamber Music Society

$8,000

Pittsburgh Civic Light Opera

$135,000

Pittsburgh Civic Orchestra

$2,500

Pittsburgh Community Broadcasting – WYEP

$25,000

Pittsburgh Concert Chorale

$4,000

Pittsburgh Cultural Trust

$875,000

Pittsburgh Filmmakers/Pittsburgh Center for the Arts
Capital for interior repairs, concrete and chimney repairs at PCA

$200,000
$44,000

Pittsburgh Glass Center

$30,000

Pittsburgh Irish and Classical Theatre

$35,000

Pittsburgh Musical Theater

$40,000

Pittsburgh New Music Ensemble

$5,000

Pittsburgh Opera 

$140,000

Pittsburgh Philharmonic

$2,500

Pittsburgh Playwrights Theatre Company

$7,500

Pittsburgh Public Theater

$150,000

Pittsburgh Symphony Society
Capital for Heinz Hall safety improvements

$1,000,000
$114,000

Pittsburgh Youth Symphony Orchestra

$9,000

Port Authority of Allegheny County $3,000,000

Prime Stage

$9,000

Quantum Theatre

$14,000

Renaissance and Baroque Society

$9,000

Renaissance City Choirs

$4,000

River City Brass Band

$90,000

RiverQuest

 $10,000

Saltworks Theatre Company

 $20,000

Silver Eye Center for Photography

$10,000

Society for Contemporary Craft

$55,000

Soldiers and Sailors Memorial Hall

Capital in both years for roof replacement.

$225,000
$150,000
$150,000

South Hills Chorale

$4,500

South Park Theatre

$8,100

Sprout Fund

$9,500

Squonk Opera, Inc. $5,000

Sweetwater Center for the Arts

$40,000

Three Rivers Young Peoples Orchestras

$10,000

Tuesday Musical Club

$4,000

Upper St. Clair Boyce/Mayview Regional Park
Capital in both years for accessible playground construction/

$190,000$130,000
$130,000

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
Capital for equipment upgrades.

$ 250,000
$125,000

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

$2,250

Access and Opportunity Grants

$ 15,000

Total: Operating Grants
Total: Capital Grants (2013 only)
Grand Total (Annual)

$8,851,800$1,342,000
$10,193,800

 

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