File #:
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2024-0687
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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7/24/2024
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Final action:
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7/30/2024
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Enactment date:
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7/30/2024
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Enactment #:
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527
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Effective date:
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7/30/2024
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Title:
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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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Indexes:
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CAPITAL BUDGET (AMENDING)
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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).
body
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 |
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