2023 Awarded Grants
Below are the details of RAD's 2023 budget and grant allocations.
RAD's Asset categories are as follows:
- Contractual Assets: Organizations selected in 1994 for 10-year funding commitments that were reauthorized for five additional years in 2005, 2010, 2015, and 2020;
- 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.
Additional RAD support is available for Project Grants, with $1,000,000 budgeted for 2023.
2023 Operating GrantsTotaling
$112.2M
2023 Capital GrantsTotaling
$14.2M
Organizations FundedIn 2023
99
Contractual Assets
|
Organization Name |
2023 Operating |
2023 Capital |
|
Allegheny County Library Association Conditioned on approving ACLA members' formula for distribution of funds |
$7,368,928 ACLA Distribution formula for member libraries considers the following: Base Funding, Population, Distress Status, NonResident Use, Local Income and impact. $3,000,000 One-time supplemental County Library Support for 2023 |
|
|
$24,340,888
|
$4,090,000 For renovations, upgrades and infrastructure at the nine county regional parks: Boyce, Deer Lakes, Harrison Hills, Hartwood Acres, North, Round Hill, Settlers Cabin, South, and White Oak |
|
|
Carnegie Library of Pittsburgh Conditioned on shared services progress reviewed by RAD Library Committee Debt service eiNetwork eResources |
$23,539,604
$3,549,970 $259,465 |
$250,000 For Main Library entrance accessibility improvements |
|
$3,609,104 |
$309,760 For skylight repair and replacement |
|
|
$814,866 |
$500,000 For Stephen Barry Field lighting |
|
|
$6,769,700 |
$2,000,000 For renovations, enhancements, and upgrades at Emerald View, Frick Highland, Riverview and Schenley Parks |
|
|
$1,410,342 |
$565,000 For safety and security infrastructure upgrades; new '70 Years of Impact' exhibit |
|
|
$2,719,138 |
$400,000 For Desert room restoration |
|
|
$4,278,699 |
$1,038,000 For ADA audit remediation problems, carpet replacement, education center roof, and upgrades to server |
|
|
Total Contractual 2023 |
$82,660,704 |
$9,152,760 |
Annual Assets
|
Organization Name |
2023 Operating |
2023 Capital |
|
Conditioned on timely reporting and re-engagement of the Boys Choir |
$24,500 |
|
|
$3,800 |
|
|
|
$30,000 |
$111,555 For Hollow Oak Land Trust improvements at Montour Woods ($45,055), Rachel Carson Trail ($20,000), Steel Valley Trail ($18,000), Wingfield Pines ($17,500), and Mon Yough Trail Council ($11,000) |
|
|
$7,500 |
|
|
|
$6,000 |
|
|
|
$3,500 |
|
|
|
$8,000 |
|
|
|
$55,000 |
||
|
$35,000 |
$30,000 For Raptor Center rehab |
|
|
$525,000 |
$200,000 For repairs to Milt and Nancy Washington Plaza and lighting upgrades |
|
|
August Wilson House (a project of the Daisy Wilson Artist Community, Inc.) |
$25,000 |
|
|
$35,000 |
|
|
|
$9,120 |
|
|
|
$2,500 |
|
|
|
$3,000 |
|
|
|
Bulgarian Macedonian National Educational and Cultural Center |
$5,000 |
$18,000 For kitchen renovations, contingent on organization raising the remaining funds and completing project in 2023 |
|
$9,500 |
|
|
|
$18,000 |
|
|
|
$22,000 |
|
|
|
$600,000 |
||
|
$45,000 |
|
|
|
$140,000 |
$80,000 For accessibility upgrades and theatre equipment replacement |
|
|
$82,000 |
|
|
|
$3,500 |
|
|
|
$11,000 |
|
|
|
$4,800 |
|
|
|
$7,500 |
|
|
|
$10,500 |
$11,300 For meeting space renovation in Arts Center |
|
|
$10,000 |
$12,000 For sound equipment, including microphones and wireless receivers |
|
|
$7,500 |
|
|
|
$102,000 |
|
|
|
$2,500 |
|
|
|
$30,000 |
|
|
|
$9,000 |
$10,000 For technology upgrades |
|
|
$90,000 |
|
|
|
$450,000 |
$125,000 For accessibility upgrades to concert hall and ceramic studio |
|
|
$90,000 |
|
|
|
$12,650 |
|
|
|
$40,000 |
$57,500 For exterior lighting enhancements and other safety repairs |
|
|
$40,000 |
|
|
|
$14,250 |
|
|
|
$2,000 |
|
|
|
$5,000 |
|
|
|
$30,000 |
|
|
|
$194,000
|
|
|
|
$65,000 |
|
|
|
$4,000 |
|
|
|
$28,000 |
|
|
|
$215,000 |
|
|
|
$42,500 To support marketing of RAD assets |
|
|
|
$4,750 |
|
|
|
$2,000,000
|
$950,000 For Greer Cabaret renovation project |
|
|
$2,500 |
|
|
|
$750,000 |
$250,000 For roof replacement and expansion |
|
|
$67,000 |
$82,000 For water mitigation and masonry repair with the condition of organization raising the remaining $100,000 to complete the project |
|
|
$7,600 |
|
|
|
$215,000 |
$73,239 For HVAC and security upgrades |
|
|
$4,900 |
|
|
|
$50,000 |
|
|
|
$220,000 |
$75,000 For production equipment |
|
|
$3,000,000 |
|
|
|
$2,500 |
|
|
|
$1,650,000 |
$500,000 For boiler conversion project at Heinz Hall |
|
|
$12,000 |
|
|
|
$20,000 |
|
|
|
$17,000 |
|
|
|
$48,000 |
|
|
|
$4,000 |
|
|
|
$5,000 |
|
|
|
$115,000 |
$25,000 For new instruments, contingent on organization securing $27,043 balance first |
|
|
$10,000 |
$50,000 For Allegheny Landing renovation on the North Shore |
|
|
$35,000 |
|
|
|
$11,600 |
|
|
|
$680,000 Operating increase dedicated to new Museum of African American History |
$85,000 For replacement of Customer Relationship Management (CRM) system |
|
|
$24,500 |
|
|
|
$7,000 |
|
|
|
$354,000 |
$1,233,867 For upper roof parapet restoration & repair ($1,095,000), surveillance system upgrade ($105,531) and carpet replacement ($33,336) |
|
|
$4,500 |
|
|
|
$11,000 |
|
|
|
$800,000 |
|
|
|
$15,000 |
|
|
|
$52,500 |
$6,110 For ceramic pugmill |
|
|
$175,000 |
$400,000 For campus lighting and security upgrades |
|
|
$20,000 |
|
|
|
$30,000 Funding for Allegheny County activity only |
|
|
|
$4,900 |
|
|
|
$16,000 |
$75,000 For roof replacement and related masonry work |
|
|
$252,000
|
$375,000 For Miracle League improvements, old farm trail, pavilion-playground |
|
|
$95,800 |
|
|
|
$500,000 To support marketing of RAD assets |
$250,000 For FM transmitter replacement |
|
|
Total Annual 2023 |
$13,834,170 |
$5,085,571 |
Multi-Year Agreement
|
Regional Asset |
2023 Operating |
|
Sports and Exhibition Authority SEA Stadium Convention Center Bond Issue |
$13,400,000 |
|
Grand Total Multi-Year 2023 |
$13,400,000 |
Other
|
Category |
2023 |
|
$1,000,000 |
|
|
Access & Opportunity |
$10,000 |
|
RAD Administration |
$1,327,546 |
|
Total Other 2023 |
$2,337,546 |
Total 2023 Budget
|
|
2023 Operating |
2023 Capital/Program |
|
Total |
$112,232,420 |
$14,238,331 |
|
GRAND TOTAL 2023 BUDGET |
|
$126,470,751 |