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File #: 2024-0687    Version: 1
Type: Resolution Status: Passed Finally
File created: 7/5/2024 In control: Committee on Finance and Law
On agenda: 7/24/2024 Final action: 7/30/2024
Enactment date: 7/30/2024 Enactment #: 527
Effective date: 7/30/2024    
Title: Resolution further amending Resolution No. 886 of 2021, effective December 27, 2021, as amended, entitled "Resolution adopting and approving the 2022 Capital Budget and the 2022 Community Development Block Grant Program, and the 2022 through 2027 Capital Improvement Program" by increasing FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS by One Million Six Hundred Twenty-Nine Thousand Four Hundred Seventy-Six Dollars ($1,629,476.00), reducing STEP REPAIR AND REPLACEMENT by One Million Four Hundred Thousand Dollars ($1,400,000.00), increasing STREET RESURFACING by One Hundred Thirty-Two Thousand Four Hundred Ninety-Three Dollars and Seventy-Seven Cents ($132,493.77), and decreasing FACILITY IMPROVEMENTS - CITY FACILITIES by Three Hundred Sixty-One Thousand Nine Hundred Sixty-Nine Dollars and Seventy-Seven Cents ($361,969.77).
Indexes: CAPITAL BUDGET (AMENDING)
Attachments: 1. 2024-0687 Cover Letter-ARPA - 2022 Capital Amendment - Letter_JP_Signed, 2. Summary 2024-0687

title

Resolution further amending Resolution No. 886 of 2021, effective December 27, 2021, as amended, entitled “Resolution adopting and approving the 2022 Capital Budget and the 2022 Community Development Block Grant Program, and the 2022 through 2027 Capital Improvement Program” by increasing FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS by One Million Six Hundred Twenty-Nine Thousand Four Hundred Seventy-Six Dollars ($1,629,476.00), reducing STEP REPAIR AND REPLACEMENT by One Million Four Hundred Thousand Dollars ($1,400,000.00), increasing STREET RESURFACING by One Hundred Thirty-Two Thousand Four Hundred Ninety-Three Dollars and Seventy-Seven Cents ($132,493.77), and decreasing FACILITY IMPROVEMENTS - CITY FACILITIES by Three Hundred Sixty-One Thousand Nine Hundred Sixty-Nine Dollars and Seventy-Seven Cents  ($361,969.77).

 

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Be it resolved by the Council of the City of Pittsburgh as follows:

 

Section 1.                     Resolution No. 886 of 2021, effective December 27, 2021, as amended, which presently reads as per Current Budget Amount, is hereby further amended to read as per Revised Budget Amount:

Fund

Job

Project

Deliverable

Dept.

Current Budget Amount

Change

Revised Budget Amount

41121

4550100922

Facility Improvements - Recreation and Senior Centers

Thaddeus Stevens School - Facilities

Public Works

$370,524.00

-$370,524.00

$0.00

41121

4575001322

Facility Improvements - City Facilities

Fourth Division - Construction

Public Works

$0.00

$1,638,030.23

$1,638,030.23

41121

6000360222

Step Repair and Replacement

Frazier St Steps

DOMI

$1,400,000.00

-$1,400,000.00

$0.00

41121

6090001322

Street Resurfacing

Bituminous Paving Program

DOMI

$0.00

$132,493.77

$132,493.77

40019

4550101522

Facility Improvements - Recreation and Senior Centers

Robert E. Williams Recreation Center - Facility Upgrades - Construction

Public Works

$0.00

$2,000,000.00

$2,000,000.00

40019

4575001122

Facility Improvements - City Facilities

Fourth Division Construction

Public Works

$2,000,000.00

-$2,000,000.00

$0.00