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File #:
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2023-2312
Version:
1
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Type:
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Resolution
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Status:
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Passed Finally
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On agenda:
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12/12/2023
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Final action:
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12/18/2023
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Enactment date:
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12/18/2023
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Enactment #:
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901
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Effective date:
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12/27/2023
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Title:
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Resolution amending Resolution No. 723 of 2022, effective December 27, 2022, entitled "Resolution adopting and approving the 2023 Capital Budget, the 2023 Community Development Program, and the 2023 through 2028 Capital Improvement Program" by increasing FACILITIES IMPROVEMENTS - SPORTS FACILITIES by two hundred sixty thousand dollars ($260,000.00), increasing FACILITIES IMPROVEMENTS - CITY FACILITIES by two hundred thousand dollars ($200,000.00), increasing PLAY AREA IMPROVEMENTS by two hundred forty thousand dollars ($240,000.00) increasing PARK RECONSTRUCTION by ninety seven thousand nine hundred ninety eight dollars and fifty cents ($97,998.50), increasing STREET RESURFACING by one hundred thousand dollars ($100,000.00), and increasing CITY COUNCIL'S PUBLIC SERVICE GRANTS by one hundred thousand dollars ($100,000.00) to be funded by a nine hundred ninety seven thousand nine hundred ninety eight dollars and fifty cents ($997,998.50) transfer from the Council as a Body operating budg...
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Indexes:
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CAPITAL BUDGET (AMENDING)
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title
Resolution amending Resolution No. 723 of 2022, effective December 27, 2022, entitled "Resolution adopting and approving the 2023 Capital Budget, the 2023 Community Development Program, and the 2023 through 2028 Capital Improvement Program" by increasing FACILITIES IMPROVEMENTS - SPORTS FACILITIES by two hundred sixty thousand dollars ($260,000.00), increasing FACILITIES IMPROVEMENTS - CITY FACILITIES by two hundred thousand dollars ($200,000.00), increasing PLAY AREA IMPROVEMENTS by two hundred forty thousand dollars ($240,000.00) increasing PARK RECONSTRUCTION by ninety seven thousand nine hundred ninety eight dollars and fifty cents ($97,998.50), increasing STREET RESURFACING by one hundred thousand dollars ($100,000.00), and increasing CITY COUNCIL’S PUBLIC SERVICE GRANTS by one hundred thousand dollars ($100,000.00) to be funded by a nine hundred ninety seven thousand nine hundred ninety eight dollars and fifty cents ($997,998.50) transfer from the Council as a Body operating budget.
Body
Be it resolved by the Council of the City of Pittsburgh:
Section 1. Resolution No. 723 of 2022, effective December 27, 2022, as amended, which presently reads as per Current Budget Amount, is hereby further amended to read as per Revised Budget Amount.
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Fund |
Job |
Project |
Deliverable |
Dept. |
Current Budget Amount |
Change |
Revised Budget Amount |
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40123 |
4573480123 |
FACILITIES IMPROVEMENTS - SPORTS FACILITIES |
Brighton Heights Field Improvements |
DPW |
$0.00 |
$100,000.00 |
$100,000.00 |
|
40123 |
4573480223 |
FACILITIES IMPROVEMENTS - SPORTS FACILITIES |
Westwood School Field Concession Stand |
DPW |
$0.00 |
$100,000.00 |
$100,000.00 |
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40123 |
4573480323 |
FACILITIES IMPROVEMENTS - SPORTS FACILITIES |
Kennard Field Upgrades |
DPW |
$0.00 |
$60,000.00 |
$60,000.00 |
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40123 |
4575001023 |
FACILITIES IMPROVEMENTS - CITY FACILITIES |
Division 4 Facilities Upgrades |
DPW |
$0.00 |
$100,000.00 |
$100,000.00 |
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40123 |
4575001123 |
FACILITIES IMPROVEMENTS - CITY FACILITIES |
Herron Hill Pump Station Feasibility Study |
DPW |
$0.00 |
$100,000.00 |
$100,000.00 |
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40123 |
4510020123 |
PLAY AREA IMPROVEMENTS |
Knoxville Playground |
DPW |
$0.00 |
$100,000.00 |
$100,000.00 |
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40123 |
4510020223 |
PLAY AREA IMPROVEMENTS |
Lewis Playground Improvements |
DPW |
$0.00 |
$100,000.00 |
$100,000.00 |
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40123 |
4510020323 |
PLAY AREA IMPROVEMENTS |
Cross & Strauss Parklet Improvements |
DPW |
$0.00 |
$40,000.00 |
$40,000.00 |
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40123 |
4550001223 |
PARK RECONSTRUCTION |
Heth’s Park Renovations |
DPW |
$0.00 |
$97,998.50 |
$97,998.50 |
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40123 |
6090002123 |
STREET RESURFACING |
Blenheim Court |
DOMI |
$0.00 |
$100,000.00 |
$100,000.00 |
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40123 |
0171470123 |
CITY COUNCIL’S PUBLIC SERVICE GRANTS |
Pittsburgh Community Hunger Services |
City Council |
$0.00 |
$100,000.00 |
$100,000.00 |
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