2020 Awarded Grants
Note: As of May 21, 2020, due to the COVID-19 pandemic's impact on RAD revenue, the Board instated a 20% reduction to all 2020 operating grants and a freeze on 2020 capital grants. This is NOT reflected in the chart below, which represents the budget passed in November 2019.
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 and 2015;
- 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 for Accessibility/Inclusion and Connection projects comes through the Special Project Grants program, with $250,000 available for 2020.
Contractual AssetsGrand Total
$79,526,377
Annual AssetsGrand Total
$15,201,325
Multi-Year AssetsGrand Total
$13,400,000
Contractual Assets
|
Regional Asset |
Operating Capital |
|
$7,103,266 |
|
|
Allegheny County Regional Parks Mandatory capital grant subject to 1% of revenue adjustment. Capital for facility and restroom renovations and maintenance equipment. |
$22,290,190 $1,300,000 |
|
$22,727,014 |
|
|
Carnegie Museums of Pittsburgh Capital funding for Carnegie Science Center accessible entrance and pathway. |
$3,478,989 $300,000 |
|
City of McKeesport Renziehausen Park Capital funding for walking trail expansion. |
$760,704 $223,500 |
|
City of Pittsburgh Regional Parks Mandatory capital grant subject to 1% of revenue adjustment. Capital funding dedicated to Emerald View Park renovations and projects at various other regional parks. |
$6,199,359 $2,300,000 |
|
Capital funding for office building expansion. |
$1,359,497 $250,000 |
|
Phipps Conservatory and Botanical Gardens Capital funding for glass restorations. |
$2,646,312 $400,000 |
|
Pittsburgh Zoo and PPG Aquarium Capital funding for chiller replacement, and zoo-wide public address system. |
$4,124,445 $391,000 |
|
Total Contractual Operating 2020 |
$74,361,877 |
|
Total Contractual Capital 2020 |
$5,164,500 |
|
Grand Total Contractual 2020 |
$79,526,377 |
Annual Assets
|
Regional Asset |
Operating Capital |
|
$5,000 |
|
|
Capital support to provide matching funds for roof replacement. |
$22,000 $10,000 |
|
$4,000 |
|
|
Capital for Allegheny Land Trust - 1: Friends of the Riverfront - Eagle Lake Bypass on the Three Rivers Heritage Trail ($50,000); 2: Hollow Oak Land Trust - Montour Run Bridge for a bridge to imiprove trail access ($40,000); 3: Mon/Yough Trail Council - Streambank Restoration ($34,500); 4: Rachel Carson Trail Conservancy - parcel puchase ($15,000); 5: Steel Valley Trail Council - trail maintenance building ($33,125). Trail groups receive pass-through grants and must be audited per RAD guidelines if they receive more than $25,000. |
$30,000 $172,625 |
|
$7,000 |
|
|
$7,500 |
|
|
Capital funding for accessible chairs. |
$4,500 $1,500 |
|
$3,500 |
|
|
$7,500 |
|
|
$50,000 |
|
|
$25,000 |
|
|
August Wilson African American Cultural Center Capital funding for replacements and upgrades of air conditioning units and HVAC system; contingent on raising matching funds. |
$500,000 $345,000 |
|
August Wilson House (a project of the Daisy Wilson Artist Community, Inc.) |
$5,000 |
|
$35,000 |
|
|
$9,600 |
|
|
$2,500 |
|
|
$25,000 |
|
|
Bulgarian Macedonian National Educational and Cultural Center Capital funding is a match for replacement of emergency exit doors. |
$5,000 $4,000 |
|
$10,000 |
|
|
$17,000 |
|
|
$20,000 |
|
|
$500,000 |
|
|
$35,000 |
|
|
Capital funding for roof repairs. |
$120,000 $75,000 |
|
Capital funding for accessible restroom. |
$80,000 $63,000 |
|
$3,600 |
|
|
$11,000 |
|
|
$6,000 |
|
|
$7,000 |
|
|
$12,500 |
|
|
$10,000 |
|
|
$7,100 |
|
|
Greater Pittsburgh Arts Council: Funding conditional upon additional information. |
$100,000 |
|
$2,500 |
|
|
$27,500 |
|
|
$5,500 |
|
|
$70,000 |
|
|
$5,000 |
|
|
Capital funding for renovations to concert hall. |
$405,000 $75,000 |
|
Mattress Factory: Funding contingent on additional information. |
$90,000 |
|
$9,000 |
|
|
$15,000 |
|
|
Capital funding for renovation of granite entrance stairway. |
$35,000 $100,000 |
|
$32,000 |
|
|
$13,500 |
|
|
$2,500 |
|
|
$43,000 |
|
|
$20,000 |
|
|
Capital for roof replacement matching grant. |
$190,000 $50,000 |
|
$65,000 |
|
|
$4,100 |
|
|
Pittsburgh Center for Arts & Media: Grant contigent on receiving additional information. |
$230,000 |
|
$200,000 |
|
|
$3,000 |
|
|
$43,000 |
|
|
$5,000 |
|
|
Capital funding for improvements to Trust-owned property at 937 Liberty Ave. |
$1,950,000 $125,000 |
|
$18,000 |
|
|
$2,500 |
|
|
$65,000 |
|
|
$65,000 |
|
|
$8,000 |
|
|
Capital funding to upgrade and replace HVAC system. |
$190,000 $75,000 |
|
$5,000 |
|
|
$23,000 |
|
|
Capital funding for stage flooring, wireless infrastructure, sound equipment, and dust filtration system. |
$200,000 $60,000 |
|
$2,500 |
|
|
Capital funding for accessible doors. |
$1,600,000 $50,000 |
|
$11,500 |
|
|
$20,000 |
|
|
$3,000,000 |
|
|
$15,000 |
|
|
$40,000 |
|
|
Rachel Carson Homestead Assn.: Funding contingent on additional information. |
$2,500 |
|
$5,100 |
|
|
$112,500 |
|
|
$11,500 |
|
|
$650,000 |
|
|
$20,000 |
|
|
$5,100 |
|
|
Soldiers & Sailors Memorial Hall & Musueum Capital funding for removal of emergency generator, exterior wall and statue cleaning, and repairs for roof, masonry, and storm drain plumbing. |
$310,000 $275,100 |
|
$5,500 |
|
|
$10,000 |
|
|
$800,000 |
|
|
Squonk Opera, Inc.: Funding for Allegheny County public performances. |
$10,000 |
|
$14,000 |
|
|
$54,000 |
|
|
$5,000 |
|
|
Capital funding for first phase of lighting plan. |
$160,000 $50,000 |
|
$6,500 |
|
|
$16,000 |
|
|
Tickets for Kids: Funding for Allegheny County activity only. |
$20,000 |
|
$5,000 |
|
|
Capital support to provide matching funds for front entry stair replacement. |
$14,000 $20,000 |
|
Upper St. Clair Twp. Boyce Mayview Park Capital funding for Miracle League Complex improvements and perimeter trail extension. |
$230,000 $150,000 |
|
$90,000 |
|
|
Capital support for security improvements. |
$500,000 $25,000 |
|
Library Shared Service Project |
$120,000 |
|
$250,000 |
|
|
$10,000 |
|
|
Total Annual Operating Grants (2020) |
$13,475,100 |
|
Total Annual Capital Grants (2020) |
$1,726,225 |
|
Grand Total Annual Grants (2020) |
$15,201,325 |
|
Total Access and Opportunity/Library Project/Special Project Grants (2020) |
$380,000 |
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 |
|
Grand Total Multi-Year 2020 |
$13,400,000 |
Grant Totals
|
Total Operating Grants |
$101,236,977 |
|
Total Capital Grants/Other Projects |
$7,270,725 |
|
Grand Total 2020 Grants |
$108,507,702 |
District Administration
|
Administrative Budget |
$1,004,250 |
2020 Budget
|
Grand Total |
$109,511,952 |