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File #: 2024-0688    Version: 1
Type: Resolution Status: In Standing Committee
File created: 7/5/2024 In control: Committee on Finance and Law
On agenda: 7/9/2024 Final action:
Enactment date: Enactment #:
Effective date:    
Title: Resolution further amending Resolution No. 723 of 2022, effective December 19, 2022, as amended, entitled "Resolution adopting and approving the 2023 Capital Budget, the 2023 Community Development Program, and the 2023 through 2028 Capital Improvement Program" by reducing FACILITY IMPROVEMENTS - CITY FACILITIES by One Million Seven Hundred Seventy Thousand Five Hundred Twenty-Four Dollars ($1,770,524.00), increasing FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS by Three Hundred Seventy Thousand Five Hundred Twenty-Four Dollars ($370,524.00), increasing STREET RESURFACING by One Hundred Ninety-Two Thousand Three Hundred Seventy-Three Dollar ($192,373.00), and increasing REMEDIATION OF CONDEMNED BUILDINGS by One Million Three Hundred Seven Thousand Six Hundred Twenty-Seven Dollars ($1,307,627.00).
Indexes: CAPITAL BUDGET (AMENDING)
Attachments: 1. 2024-0688 Cover Letter-ARPA - 2023 Capital Amendment - Letter_JP_Signed, 2. Summary 2024-0688

title

Resolution further amending Resolution No. 723 of 2022, effective December 19, 2022, as amended, entitled “Resolution adopting and approving the 2023 Capital Budget, the 2023 Community Development Program, and the 2023 through 2028 Capital Improvement Program” by reducing FACILITY IMPROVEMENTS - CITY FACILITIES by One Million Seven Hundred Seventy Thousand Five Hundred Twenty-Four Dollars ($1,770,524.00), increasing FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS by Three Hundred Seventy Thousand Five Hundred Twenty-Four Dollars ($370,524.00), increasing STREET RESURFACING by One Hundred Ninety-Two Thousand Three Hundred Seventy-Three Dollar ($192,373.00), and increasing REMEDIATION OF CONDEMNED BUILDINGS by One Million Three Hundred Seven Thousand Six Hundred Twenty-Seven Dollars ($1,307,627.00).

 

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

 

Section 1.                     Resolution No. 723 of 2022, effective December 19, 2022, 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

4550101223

Facility Improvements - Recreation and Senior Centers

Thaddeus Stevens School - Facilities

Public Works

$500,000.00

-$500,000.00

$0.00

41121

4550100623

Facility Improvements - Recreation and Senior Centers

McKinley Recreation Center - Construction

Public Works

$900,000.00

-$900,000.00

$0.00

41121

6090000323

Street Resurfacing

Bituminous Paving Program

DOMI

$4,407,495.00

$192,373.00

$4,599,868.00

41121

1300110123

Remediation of Condemned Buildings

Immediate Demolition of Imminently Dangerous Buildings

PLI

$4,000,000.00

$1,307,627.00

$5,307,627.00

40023

4550101723

Facility Improvements - Recreation and Senior Centers

Thaddeus Stevens School - Construction

Public Works

$0.00

$870,524.00

$870,524.00

40023

4550101823

Facility Improvements - Recreation and Senior Centers

McKinley Recreation Center - Construction

Public Works

$0.00

$900,000.00

$900,000.00

40023

4575000423

Facility Improvements - City Facilities

DPW 4th Division - Construction

Public Works

$3,730,000.00

-$1,770,524.00

$1,959,476.00