Current Assets
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, the District has also awarded $55.1 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. Check here for the full listed of funded assets from 1995-2010.
The District will support three grant categories in 2009: Contractual Assets—organizations selected in 1994 for 10-year funding commitments that were reauthorized for five additional years starting in 2005; Annual Assets—organizations that apply for support on an annual basis; Multi-Year—Grants with commitments for more than one year of commitments beyond the contractual asset period. In 2009, the District created the first Connections Grants to foster collaborative efforts that will lower overhead costs. The first grants will be funded in 2010.
2010 Final Budget: Allocation Detail
Contractual Assets
|
Regional Asset |
Operating |
|
$5,600,000 |
|
|
Allegheny County – Regional Parks |
$17,000,000 |
|
Carnegie Library of Pittsburgh |
$17,600,000 |
|
$2691,000 |
|
|
City of McKeesport Regional Park |
$600,126 |
|
City of Pittsburgh – Regional Parks Mandatory capital grant subject to 1% of revenue adjustment; for sidewalk repairs; step, wall and fence reconstruction; park road paving |
$4,702,000 |
|
$1,031,355 |
|
|
$2,027,610 |
|
|
$3,191,565 |
|
|
Total |
$56,895,656$1,585,400 |
|
Grand Total (Contractual) |
$58,481,056 |
Multi-Year Assets
|
Regional Asset |
Operating |
|
Sports and Exhibition Authority Regional Destination Financing Plan (Stadium) Debt Service |
$13,400,000 |
|
Sports and Exhibition Authority Mellon Arena Debt Service |
$965,000 |
|
Grand Total (Multi-Year) |
$14,365,000 |
Annual Grants
|
Regional Asset |
Operating |
|
$22,500 |
|
|
$2,500 |
|
|
Allegheny Land Trust |
$7,500 |
|
$2,250 |
|
|
$2,250 |
|
|
$2,250 |
|
|
$9,000 |
|
|
$10,000 |
|
|
$247,500 |
|
|
$27,000 |
|
|
$4,500 |
|
|
$4,500 |
|
|
$6,750 |
|
|
$10,800 |
|
|
$8,100 |
|
|
$180,000 |
|
|
$72,000 |
|
|
$15,750 |
|
|
$22,500 |
|
|
$2,880 |
|
| FOR - The Father Ryan Arts Center | $2,250 |
|
$45,000 |
|
|
$27,000 |
|
|
$2,250 |
|
|
$54,000 |
|
|
$460,000 |
|
|
$4,500 |
|
|
$25,000 |
|
|
$180,000 |
|
|
$36,000 |
|
|
$7,650 |
|
|
$9,000 |
|
|
$7,200 |
|
|
New Horizon Theater |
$13,500 |
|
$2,250 |
|
|
$1,800 |
|
|
$8,100 |
|
|
$108,000 |
|
|
$2,250 |
|
|
$7,200 |
|
|
$103,500 |
|
|
$2,250 |
|
|
$22,500 |
|
|
$3,600 |
|
|
$693,000 |
|
|
Pittsburgh Filmmakers/Pittsburgh Center for the Arts |
$180,000 |
|
$27,000 |
|
|
$27,000 |
|
|
$36,000 |
|
|
$54,500 |
|
|
$117,000 |
|
|
$2,250 |
|
| Pittsburgh Philharmonic |
$2,250 |
|
$117,000 |
|
|
$900,000 |
|
|
$4,500 |
|
|
$8,100 |
|
|
$8,100 |
|
|
$8,100 |
|
|
$7,200 |
|
|
$3,600 |
|
|
$3,150 |
|
|
$81,000 |
|
|
$7,500 |
|
|
$18,000 |
|
|
$9,000 |
|
|
$45,000 |
|
|
$202,500 |
|
|
$4,050 |
|
|
$6,750 |
|
|
Sports and Exhibition Authority – Convention Center |
$500,000 |
|
$2,250 |
|
|
$31,500 |
|
|
$9,000 |
|
|
$3,600 |
|
|
Upper St. Clair Boyce/Mayview Regional Park |
$185,000 |
|
$17,500 |
|
|
$50,000 |
|
|
$ 90,000 |
|
|
Access and Opportunity Grants |
$ 10,000 |
|
Total: Operating Grants |
$ 5,216,730 |
Connections Grants
|
|
|
|
$20,100 |
|
|
$35,000 |
|
|
$16,300 |
|
| Andrew Carnegie Free Library and Music Hall of Carnegie, PA |
$6,480 |
| Calliope | $17,500 |
| Greater Pittsburgh Arts Council | $8,000 |
| Pittsburgh Opera | $49,080 |
| Total: Connections Grants Budget (grants listed above are first and second round; additional grants may be awarded in 2010) |
$152,460 (awarded to date) $97,540 |
Totals
|
Total: Operating Grants |
$76,477,386 |
|
Total: Capital Grants |
$2,092,400 |
| Total: Connections Grants | $250,000 |
|
Grand Total |
$78,819,786 |
District Administration
|
Administrative Budget |
$627,500 |