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File #:
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2024-0700
Version:
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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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516
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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. 857 of 2023, effective December 27, 2023, as amended, entitled "Resolution adopting and approving the 2024 Capital Budget, the proposed 2024 Community Development Program, and the 2024 through 2029 Capital Improvement Program" by re-appropriating and re-allocating funds closed due to the requirements of 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. 857 of 2023, effective December 27, 2023, as amended, entitled “Resolution adopting and approving the 2024 Capital Budget, the proposed 2024 Community Development Program, and the 2024 through 2029 Capital Improvement Program” by re-appropriating and re-allocating funds closed due to the requirements of Chapter 218 of the City Code.
body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Resolution No. 857 of 2023, effective December 27, 2023, 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 |
|
40019 |
6000900724 |
FLOOD CONTROL PROJECTS |
STEWART AVE - WATER MITIGATION |
DOMI |
$0.00 |
$500,000.00 |
$500,000.00 |
|
40114 |
6009300224 |
SOUTH NEGLEY AVENUE BRIDGE (TIP) |
SOUTH NEGLEY AVENUE BRIDGE - FINAL DESIGN (TIP) |
DOMI |
$0.00 |
$475,000.00 |
$475,000.00 |
|
40114 |
6009300424 |
SOUTH NEGLEY AVENUE BRIDGE (TIP) |
SOUTH NEGLEY AVENUE BRIDGE - RIGHT OF WAY ACQUISITION (TIP) |
DOMI |
$0.00 |
$47,500.00 |
$47,500.00 |
|
40020 |
6009300124 |
SOUTH NEGLEY AVENUE BRIDGE (TIP) |
SOUTH NEGLEY AVENUE BRIDGE - FINAL DESIGN |
DOMI |
$0.00 |
$25,000.00 |
$25,000.00 |
|
40020 |
6009300324 |
SOUTH NEGLEY AVENUE BRIDGE (TIP) |
SOUTH NEGLEY AVENUE BRIDGE - RIGHT OF WAY ACQUISITION |
DOMI |
$0.00 |
$2,500.00 |
$2,500.00 |
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40001 |
4550000624 |
PARK RECONSTRUCTION |
CITY FARMS |
DPW |
$0.00 |
$38.12 |
$38.12 |
|
40119 |
4550000724 |
PARK RECONSTRUCTION |
LESLIE PARK - ENGINEERING STUDY |
DPW |
$0.00 |
$59,000.00 |
$59,000.00 |
|
40020 |
4550000824 |
PARK RECONSTRUCTION |
SOUTH SIDE PARK TRAIL |
DPW |
$0.00 |
$29,261.00 |
$29,261.00 |
|
40020 |
4550100924 |
FACILITY IMPROVEMENTS - RECREATION & SENIOR CENTERS |
ROBERT E. WILLIAMS COMMUNITY CENTER |
DPW |
$0.00 |
$300,000.00 |
$300,000.00 |
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40001 |
0171000124 |
CITY CLERK'S OFFICE MODERNIZATION |
CITY CLERK'S OFFICE MODERNIZATION |
City Clerk |
$0.00 |
$2,176.01 |
$2,176.01 |
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40014 |
0171000224 |
CITY CLERK'S OFFICE MODERNIZATION |
CITY CLERK'S OFFICE MODERNIZATION |
City Clerk |
$0.00 |
$17,350.87 |
$17,350.87 |
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40019 |
6074011624 |
COMPLETE STREETS |
LOCAL AUTOMATED RED LIGHT ENFORCEMENT PLANNING |
DOMI |
$0.00 |
$85,689.83 |
$85,689.83 |
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40119 |
6074011724 |
COMPLETE STREETS |
STRIP DISTRICT - BIKE INFRASTRUCTURE |
DOMI |
$0.00 |
$150,000.00 |
$150,000.00 |
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40020 |
4575000624 |
FACILITY IMPROVEMENTS - CITY FACILITIES |
DPW 1ST DIVISION - DESIGN |
DPW |
$0.00 |
$350,000.00 |
$350,000.00 |
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40001 |
6090001424 |
STREET RESURFACING |
BITUMINOUS PAVING PROGRAM |
DOMI |
$0.00 |
$7,280.00 |
$7,280.00 |
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40012 |
6090001524 |
STREET RESURFACING |
BITUMINOUS PAVING PROGRAM |
DOMI |
$0.00 |
$3,487.24 |
$3,487.24 |
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40015 |
6090001624 |
STREET RESURFACING |
BITUMINOUS PAVING PROGRAM |
DOMI |
$0.00 |
$19,278.49 |
$19,278.49 |
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40115 |
6090001724 |
STREET RESURFACING |
BITUMINOUS PAVING PROGRAM |
DOMI |
$0.00 |
$62,762.92 $7,762.92 |
$62,762.92 $7,762.92 |
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40118 |
6090001824 |
STREET RESURFACING |
BITUMINOUS PAVING PROGRAM |
DOMI |
$0.00 |
$0.66 |
$0.66 |
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40119 |
6090001924 |
STREET RESURFACING |
BITUMINOUS PAVING PROGRAM |
DOMI |
$0.00 |
$3,793.58 |
$3,793.58 |
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40020 |
6090002024 |
STREET RESURFACING |
BITUMINOUS PAVING PROGRAM |
DOMI |
$0.00 |
$38,661.01 |
$38,661.01 |
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40121 |
6090002124 |
STREET RESURFACING |
BITUMINOUS PAVING PROGRAM |
DOMI |
$0.00 |
$0.01 |
$0.01 |
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40115 |
6074011824 |
COMPLETE STREETS |
DISTRICT 4 INTERSECTION ANALYSIS |
DOMI |
$0.00 |
$55,000.00 |
$55,000.00 |
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