HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS

Administration/Sub-Award OFFICE OF MANAGEMENT AND BUDGET Recurring, Special Revenue Project PM: Assistant Director, Community Development

Pages 145–146 in Capital Budget · 2 tables · includes narrative

Page 145

HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS

Functional Area: Administration/Sub-Award Project Type: Recurring, Special Revenue Project Responsible Department: OFFICE OF MANAGEMENT AND BUDGET Project Manager: Assistant Director, Community Development

Capital Improvement Program

Project Description

This project funds housing-related services for those with HIV/AIDS in the City of Pittsburgh. Funding provides for tenant-based rental assistance, emergency short-term mortgage assistance, utility assistance, and information referrals.

Project Justification

HOPWA funds serve a growing population of individuals with HIV/AIDS by providing housing opportunities and referral services. Without such funding, the HIV/AIDS population in the City of Pittsburgh would be adversely affected in a substantial way.

cip_funding Page 0, Table 0 (p. 145 in full PDF)

Shows capital project funding by source and year.

Source	2025	2026	2027	2028	2029	2030	2031	Total 2026-2031
CDBG								0
BOND								0
PAYGO								0
OTHER	1,401,162	1,350,000	1,350,000	1,350,000	1,350,000	1,350,000	1,350,000	8,100,000
TOTAL	1,401,162	1,350,000	1,350,000	1,350,000	1,350,000	1,350,000	1,350,000	8,100,000

Operating Budget Impact

This project is managed by Community Development Block Grant-funded personnel, so there is no operational cost to the City.

Unexpended/Unencumbered Prior Year Funds $0

Page 146

HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS

2026 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure

deliverables Page 1, Table 0 (p. 146 in full PDF)

Lists project objectives, deliverables, and performance measures.

Deliverable/Objective	Location	District	Fund	Cost
HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS	City-Wide	City-Wide	OTHER	1,350,000