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File #:
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2024-0688
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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7/24/2024
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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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528
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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. 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) Four Hundred Forty Seven Thousand Three Hundred Seventy Three Dollars ($447,373.00), and increasing REMEDIATION OF CONDEMNED BUILDINGS by One Million Three Hundred Seven Thousand Six Hundred Twenty-Seven Dollars ($1,307,627.00) One Million Fifty Two Thousand Six Hundred Twenty Seven Dollars ($1,052,627.00).
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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 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) Four Hundred Forty Seven Thousand Three Hundred Seventy Three Dollars ($447,373.00), and increasing REMEDIATION OF CONDEMNED BUILDINGS by One Million Three Hundred Seven Thousand Six Hundred Twenty-Seven Dollars ($1,307,627.00) One Million Fifty Two Thousand Six Hundred Twenty Seven Dollars ($1,052,627.00).
body
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:
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Fund |
Job |
Project |
Deliverable |
Dept. |
Current Budget Amount |
Change |
Revised Budget Amount |
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41121 |
4550101223 |
Facility Improvements - Recreation and Senior Centers |
Thaddeus Stevens School - Facilities |
Public Works |
$500,000.00 |
-$500,000.00 |
$0.00 |
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41121 |
4550100623 |
Facility Improvements - Recreation and Senior Centers |
McKinley Recreation Center - Construction |
Public Works |
$900,000.00 |
-$900,000.00 |
$0.00 |
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41121 |
6090000323 |
Street Resurfacing |
Bituminous Paving Program |
DOMI |
$4,407,495.00 |
$192,373.00 $447,373.00 |
$4,599,868.00 $4,854,868.00 |
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41121 |
1300110123 |
Remediation of Condemned Buildings |
Immediate Demolition of Imminently Dangerous Buildings |
PLI |
$4,000,000.00 |
$1,307,627.00 $1,052,627.00 |
$5,307,627.00 $5,052,627.00 |
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40023 |
4550101723 |
Facility Improvements - Recreation and Senior Centers |
Thaddeus Stevens School - Construction |
Public Works |
$0.00 |
$870,524.00 |
$870,524.00 |
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40023 |
4550101823 |
Facility Improvements - Recreation and Senior Centers |
McKinley Recreation Center - Construction |
Public Works |
$0.00 |
$900,000.00 |
$900,000.00 |
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40023 |
4575000423 |
Facility Improvements - City Facilities |
DPW 4th Division - Construction |
Public Works |
$3,730,000.00 |
$1,770,524.00 |
$1,959,476.00 |
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