|
|
File #:
|
2018-0691
Version:
1
|
|
|
|
Type:
|
Resolution
|
Status:
|
Passed Finally
|
|
On agenda:
|
7/17/2018
|
Final action:
|
7/31/2018
|
|
Enactment date:
|
7/31/2018
|
Enactment #:
|
566
|
|
Title:
|
Resolution further amending Resolution No. 796 of 2013, effective December 19, 2013, as amended, entitled "Resolution adopting and approving the 2014 Capital Budget and the 2014 Community Development Block Grant Program; and approving the 2014 through 2019 Capital Improvement Program," by reducing RIVERVIEW COMMUNITY & SENIOR CENTER by $1,592.33, reducing CULTURAL HERITAGE PLAN by $359.06, reducing FIREFIGHTING EQUIPMENT by $141.20, reducing EMS EQUIPMENT by $125.04, reducing PUBLIC SAFETY RADIO REPLACEMENT by $15.52, reducing SUMMER YOUTH EMPLOYMENT PROGRAM by $1,993.05, reducing CITYWIDE STREET LIGHTS by $2,976.48, reducing SIGNAGE AND WAYFINDING by $12,802.88, reducing PROJECT MANAGEMENT SERVICES by $22,187.19, reducing SWIMMING POOL MAINTENANCE by $76,490.90, increasing DEMOLITION OF CONDEMNED BUILDINGS by $96,496.46, and increasing STEET RESURFACING by $22,187.19.
|
Title
Resolution further amending Resolution No. 796 of 2013, effective December 19, 2013, as amended, entitled “Resolution adopting and approving the 2014 Capital Budget and the 2014 Community Development Block Grant Program; and approving the 2014 through 2019 Capital Improvement Program,” by reducing RIVERVIEW COMMUNITY & SENIOR CENTER by $1,592.33, reducing CULTURAL HERITAGE PLAN by $359.06, reducing FIREFIGHTING EQUIPMENT by $141.20, reducing EMS EQUIPMENT by $125.04, reducing PUBLIC SAFETY RADIO REPLACEMENT by $15.52, reducing SUMMER YOUTH EMPLOYMENT PROGRAM by $1,993.05, reducing CITYWIDE STREET LIGHTS by $2,976.48, reducing SIGNAGE AND WAYFINDING by $12,802.88, reducing PROJECT MANAGEMENT SERVICES by $22,187.19, reducing SWIMMING POOL MAINTENANCE by $76,490.90, increasing DEMOLITION OF CONDEMNED BUILDINGS by $96,496.46, and increasing STEET RESURFACING by $22,187.19.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1.
Resolution No. 796 of 2013, effective December 19, 2013, as amended, which presently reads as per Current Budget Amount, is hereby further amended to read as per Revised Budget Amount.
|
Fund |
Job |
Description |
Dept |
Current Budget Amount |
Change |
Revised Budget Amount |
|
40014 |
5026737814 |
RIVERVIEW COMMUNITY & SENIOR CENTER |
DPW - Facilities |
$75,000.00 |
-$1,592.33 |
$73,407.67 |
|
40014 |
1126738314 |
CULTURAL HERITAGE PLAN |
City Planning |
$10,000.00 |
-$359.06 |
$9,640.94 |
|
40014 |
2526120014 |
FIREFIGHTING EQUIPMENT |
Fire Bureau |
$150,000.00 |
-$141.20 |
$149,858.80 |
|
40014 |
2226200814 |
EMS EQUIPMENT |
EMS |
$150,000.00 |
-$125.04 |
$149,874.96 |
|
40014 |
2126749314 |
PUBLIC SAFETY RADIO REPLACEMENT |
Public Safety Administration |
$650,000.00 |
-$15.52 |
$649,984.48 |
|
40014 |
0909323014 |
SUMMER YOUTH EMPLOYMENT PROGRAM |
Human Resources |
$500,000.00 |
-$1,993.05 |
$498,006.95 |
|
40014 |
4026748314 |
CITYWIDE STREET LIGHTS |
DOMI |
$280,000.00 |
-$2,976.48 |
$277,023.52 |
|
40014 |
1126749814 |
SIGNAGE AND WAYFINDING |
DOMI |
$45,000.00 |
-$12,802.88 |
$32,197.12 |
|
40114 |
4026729414 |
PROJECT MANAGEMENT SERVICES |
DOMI |
$250,000.00 |
-$22,187.19 |
$227,812.81 |
|
26010 |
5067193140 |
SWIMMING POOL MAINTENANCE |
DPW - Facilities |
$100,000.00 |
-$76,490.90 |
$23,509.10 |
|
40014 |
2721001114 |
DEMOLITION OF CONDEMNED BUILDINGS |
PLI |
$1,800,000.00 |
$20,005.56 |
$1,820,005.56 |
|
40114 |
4023900114 |
STREET RESURFACING |
DOMI |
$6,821,675.36 |
$22,187.19 |
$6,843,862.55 |
|
26010 |
2710011140 |
DEMOLITION OF CONDEMNED BUILDINGS |
PLI |
$200,000.00 |
$76,490.90 |
$276,490.90 |
|