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File #:
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2024-0699
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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7/9/2024
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Final action:
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7/23/2024
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Enactment date:
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7/23/2024
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Enactment #:
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515
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Effective date:
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7/24/2024
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Title:
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Resolution further 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 removing unencumbered funds from projects pending closure pursuant to Chapter 218 of the City Code.
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Indexes:
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CAPITAL BUDGET (AMENDING)
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title
Resolution further 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 removing unencumbered funds from projects pending closure pursuant to Chapter 218 of the City Code.
body
Be it resolved by the Council of the City of Pittsburgh as follows:
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 |
|
40001 |
0171000123 |
CITY CLERK'S OFFICE MODERNIZATION |
CITY CLERK'S OFFICE MODERNIZATION |
City Clerk |
$2,176.01 |
($2,176.01) |
$0.00 |
|
40014 |
0171000223 |
CITY CLERK'S OFFICE MODERNIZATION |
CITY CLERK'S OFFICE MODERNIZATION |
City Clerk |
$17,350.87 |
($17,350.87) |
$0.00 |
|
40114 |
6009300423 |
SOUTH NEGLEY AVENUE BRIDGE (TIP) |
SOUTH NEGLEY AVENUE BRIDGE - FINAL DESIGN |
DOMI |
$475,000.00 |
($475,000.00) |
$0.00 |
|
40119 |
6074012123 |
COMPLETE STREETS |
STRIP DISTRICT-BIKE INFRASTRUCTURE |
DOMI |
$150,000.00 |
($150,000.00) |
$0.00 |
|
40019 |
6000900523 |
FLOOD CONTROL PROJECTS |
STEWART AVE-WATER MITIGATION |
DOMI |
$500,000.00 |
($500,000.00) |
$0.00 |
|
40114 |
6009300223 |
SOUTH NEGLEY AVENUE BRIDGE (TIP) |
SOUTH NEGLEY AVENUE BRIDGE - RIGHT OF WAY ACQUISITION |
DOMI |
$47,500.00 |
($47,500.00) |
$0.00 |
|
40020 |
6009300323 |
SOUTH NEGLEY AVENUE BRIDGE (TIP) |
SOUTH NEGLEY AVENUE BRIDGE - FINAL DESIGN |
DOMI |
$25,000.00 |
($25,000.00) |
$0.00 |
|
40020 |
6009300123 |
SOUTH NEGLEY AVENUE BRIDGE (TIP) |
SOUTH NEGLEY AVENUE BRIDGE - RIGHT OF WAY ACQUISITION |
DOMI |
$2,500.00 |
($2,500.00) |
$0.00 |
|
40020 |
4550101523 |
FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS |
ROBERT E WILLIAMS COMMUNITY CENTER |
DPW |
$300,000.00 |
($300,000.00) |
$0.00 |
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40020 |
4575000923 |
FACILITY IMPROVEMENTS - CITY FACILITIES |
DPW 1ST DIVISION - DESIGN |
DPW |
$350,000.00 |
($350,000.00) |
$0.00 |
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40119 |
4550001123 |
PARK RECONSTRUCTION |
LESLIE PARK ENGINEERING STUDY |
DPW |
$59,000.00 |
($59,000.00) |
$0.00 |
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40020 |
4550001023 |
PARK RECONSTRUCTION |
SOUTH SIDE PARK TRAIL |
DPW |
$29,261.00 |
($29,261.00) |
$0.00 |
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40020 |
4550000923 |
PARK RECONSTRUCTION |
RIVERVIEW PARK ENTRANCE |
DPW |
$37,500.00 |
($37,500.00) |
$0.00 |
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