2022 Awarded Grants
Below are the details of RAD's 2022 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 $400,000 budgeted for 2022.
2022 Operating GrantsTotaling
$102.5M
2022 Capital GrantsTotaling
$14.4M
Assets FundedIn 2022
101
Contractual Assets
|
Organization Name |
2022 Operating |
2022 Capital |
|
Allegheny County Library Association Conditioned on shared services implementation and progress. |
$7,085,508 ACLA distribution formula for member libraries is weighted as follows: Base Funding (15%), Population Payment (15%), Distress Payment (10%), Non-Resident Use (15%), Computer Usage (7.5%), Wifi Usage (7.5%), and Local Income (15%) |
|
|
$23,404,700
|
$3,500,000 For renovations, upgrades of shelters, restrooms, recreational facilities 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 implementation and progress. Debt service eiNetwork eResources |
$21,672,696
$3,413,433 $249,486 |
|
|
$3,470,292 |
$350,000 Support for renovations to the Carnegie Music Hall, including seating, flooring and HVAC. |
|
|
$783,525 |
$250,000 Support for bleacher improvements, trail extension, bandshell improvements, exercise equipment, and deck hockey improvements. |
|
|
$6,509,327 |
$3,500,000 Support for renovations, enhancements, and upgrades at Highland, Schenley, Riverview, and Frick Parks including playgrounds, tennis courts, lighting, sidewalks, walking trails and safety matters. |
|
|
$1,356,098 |
$750,000 Support for the Wetlands Habitat restoration. |
|
|
$2,614,556 |
$400,000 Support for the Broderie and East Rooms roof restoration. |
|
|
$4,114,134 |
$775,400 Support for Tropical Forest Complex, Discovery Pavilion roof, new transformers, and easy assist door operators at several locations around the park. |
|
|
Total Contractual 2022 |
$75,673,755 |
$9,525,400 |
|
Grand Total Contractual 2022 |
|
$85,199,155 |
Annual Assets
|
Organization Name |
2022 Operating |
2022 Capital |
|
$20,900 |
|
|
|
$3,800 |
|
|
|
$52,500 |
$290,000 Support for Friends of the Riverfront ($105,000); Hollow Oak Land Trust ($40,000); Pine Township ($50,000); Rachel Carson Trail Conservancy ($20,000); Steel Valley Trail ($15,000); Churchill Valley Greenway ($60,000). |
|
|
$7,340 |
$150,000 Support for major upgrades to the Music Hall. |
|
|
$4,490 |
|
|
|
$7,480 |
|
|
|
$49,875 |
$86,280 Support for equipment and renovations in their Creative Learning Lab. |
|
|
$26,250 |
|
|
|
$500,000 |
$350,000 Support for additional renovations to HVAC. |
|
|
August Wilson House (a project of the Daisy Wilson Artist Community, Inc.) |
$4,900 |
|
|
$35,000 |
|
|
|
$9,120 |
|
|
|
$2,450 |
|
|
|
$2,500 |
|
|
|
Bulgarian Macedonian National Educational and Cultural Center |
$4,750 |
$20,000 Support for kitchen renovations. |
|
$9,790 |
|
|
|
$16,960 |
|
|
|
$19,950 |
|
|
|
$500,000 |
$445,000 Support for improvements and repairs to the HVAC system. |
|
|
$40,000 |
|
|
|
$125,000 |
$75,000 Support for facility repairs. |
|
|
$79,800 |
|
|
|
$3,420 |
$10,000 Support for a portable floor. |
|
|
$10,770 |
|
|
|
$4,640 |
|
|
|
$6,990 |
|
|
|
$10,500 |
|
|
|
$9,790 |
|
|
|
$6,950 |
|
|
|
$99,750 |
|
|
|
$2,500 |
|
|
|
$27,440 |
$300,000 Support for renovations to the recently purchased St. Benedict the Moor School. |
|
|
$5,000 |
|
|
|
$72,000 |
|
|
|
$410,000 |
|
|
|
$89,780 |
|
|
|
$12,360 |
|
|
|
$34,920 |
$75,000 Support for HVAC replacement. |
|
|
$30,400 |
|
|
|
$13,210 |
$7,000 Support for a sensory/healing garden and parking lot maintenance. |
|
|
$2,000 |
|
|
|
$42,080 |
|
|
|
$19,950 |
|
|
|
$189,530
|
$250,000 Support for improvements to their campus, including an ampitheater. |
|
|
$63,610 |
$100,000 Support for a visitor safety and accessibility project at the east entrance. |
|
|
$3,900 |
|
|
|
$25,000 |
|
|
|
$199,500 |
|
|
|
$1,800 |
|
|
|
$41,580 To support WYEP operations only. |
|
|
|
$4,750 |
|
|
|
$2,195,130 Includes funds to support the Cultural District Shared Services program.
|
$1,000,000 Support for renovations of 937 Liberty Ave. and other projects. |
|
|
$17,960 |
|
|
|
$2,450 |
|
|
|
$64,840 |
$300,000 Support for roof and HVAC system replacement. |
|
|
$64,840 |
$500,000 Support for elevator to access all floors, new accessible lobby experience, and accessible patron restrooms. |
|
|
$7,600 |
|
|
|
$189,530 |
$190,000 Support for theatrical and house lighting, and production equipment. |
|
|
$4,900 |
|
|
|
$22,950 |
|
|
|
$200,000 |
$50,000 Support for lighting and projection equipment. |
|
|
$2,375 |
|
|
|
$1,596,000 |
$100,000 Support for new seating at Heinz Hall's main auditorium, including 40% increase in accessible seating. |
|
|
$11,260 |
|
|
|
$19,570 |
|
|
|
$3,000,000 |
|
|
|
$14,970 |
|
|
|
$45,000 |
|
|
|
$2,500 |
|
|
|
$4,990 |
|
|
|
$112,220 |
|
|
|
$2,500 |
$50,000 Support for the upper promenade of Allegheny Riverfront Park. |
|
|
$25,000 |
|
|
|
$11,260 |
|
|
|
$648,380 |
|
|
|
$19,950 |
|
|
|
$5,090 |
|
|
|
$303,340 |
$209,756 Support for the exterior entrance, ADA upgrades, and replacement of the emergency back-up generator fuel tank. |
|
|
$4,400 |
|
|
|
$9,790 |
|
|
|
$800,000 |
|
|
|
$9,980 For Allegheny County programming. |
|
|
|
$13,700 |
|
|
|
$51,300 |
|
|
|
$159,600 |
|
|
|
$15,960 |
|
|
|
$25,000 Funding for Allegheny County activity only. |
|
|
|
$4,900 |
|
|
|
$14,000 |
|
|
|
$240,000
|
$275,000 Support for Miracle League playground improvements including equipment, internet, and security, and for perimeter trail extension. |
|
|
$93,000 |
|
|
|
$500,000
|
$84,000 Support for replacement of an editing server and asset management system. |
|
|
Total Annual 2022 |
$13,503,210 |
$4,917,036 |
|
Grand Total Annual 2022 |
|
$18,420,246 |
Multi-Year Agreement
|
Regional Asset |
2022 Operating |
2022 Capital |
|
Sports and Exhibition Authority SEA Stadium Convention Center Bond Issue |
$13,400,000 |
|
|
Grand Total Multi-Year 2022 |
$13,400,000 |
|
Other
|
Category |
2022 Operating |
2022 Capital/Program |
|
|
$400,000 |
|
|
Access & Opportunity |
|
$10,000 |
|
RAD Administration |
$1,070,000 |
|
|
Total Other 2022 |
$1,070,000 |
$410,000 |
|
Grand Total Other 2022 |
|
$1,480,000 |
Total 2022 Budget
|
|
2022 Operating |
2022 Capital/Program |
|
Total |
$103,646,965 |
$14,852,436 |
|
GRAND TOTAL 2022 BUDGET |
|
$118,499,401 |