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File #:
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2023-2254
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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12/5/2023
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Final action:
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12/18/2023
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Enactment date:
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12/18/2023
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Enactment #:
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878
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Effective date:
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12/27/2023
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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 and the 2023 Community Development Program, and the 2023 through 2028 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. 723 of 2022, effective December 27, 2022, entitled “Resolution adopting and approving the 2023 Capital Budget and the 2023 Community Development Program, and the 2023 through 2028 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. 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 |
|
40011 |
6090001523 6090002023 |
STREET RESURFACING |
BITUMINOUS PAVING PROGRAM |
DOMI |
$0.00 |
$6,201.66 |
$6,201.66 |
|
40014 |
6090001623 |
STREET RESURFACING |
BITUMINOUS PAVING PROGRAM |
DOMI |
$0.00 |
$360.00 |
$360.00 |
|
40116 |
6090001823 |
STREET RESURFACING |
BITUMINOUS PAVING PROGRAM |
DOMI |
$0.00 |
$23,570.48 |
$23,570.48 |
|
40115 |
6090001923 |
STREET RESURFACING |
BITUMINOUS PAVING PROGRAM |
DOMI |
$0.00 |
$250.01 |
$250.01 |
|
40001 |
0171000123 |
CITY CLERK'S OFFICE MODERNIZATION |
CITY CLERK'S OFFICE MODERNIZATION |
City Clerk |
$0.00 |
$2,176.01 |
$2,176.01 |
|
40014 |
0171000223 |
CITY CLERK'S OFFICE MODERNIZATION |
CITY CLERK'S OFFICE MODERNIZATION |
City Clerk |
$0.00 |
$17,350.87 |
$17,350.87 |
|
40120 |
1109500123 |
CONSULTANTS FOR PLANS AND STUDIES |
HAYS WOODS MASTER PLAN |
City Planning |
$0.00 |
$100,000.00 |
$100,000.00 |
|
40119 |
1300110323 |
DEMOLITION OF CONDEMNED BUILDINGS |
DEMOLITION OF CITY-OWNED PROPERTY |
PLI |
$0.00 |
$335.01 |
$335.01 |
|
40020 |
4550000923 |
PARK RECONSTRUCTION |
RIVERVIEW PARK ENTRANCE |
DPW |
$0.00 |
$37,500.00 |
$37,500.00 |
|
40020 |
4550001023 |
PARK RECONSTRUCTION |
SOUTH SIDE PARK TRAIL |
DPW |
$0.00 |
$29,261.00 |
$29,261.00 |
|
40119 |
4550001123 |
PARK RECONSTRUCTION |
LESLIE PARK ENGINEERING STUDY |
DPW |
$0.00 |
$59,000.00 |
$59,000.00 |
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40020 |
4550101523 |
RECREATION AND SENIOR CENTERS |
ROBERT E. WILLIAMS COMMUNITY CENTER |
DPW |
$0.00 |
$300,000.00 |
$300,000.00 |
|
40020 |
4575000923 |
FACILITY IMPROVEMENTS - CITY FACILITIES |
DPW 1ST DIVISION - DESIGN |
DPW |
$0.00 |
$520,000.00 |
$520,000.00 |
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40015 |
4550000923 4550001323 |
PARK RECONSTRUCTION |
ARSENAL PARK - CONSTRUCTION |
DPW |
$0.00 |
$25,708.28 |
$25,708.28 |
|
40120 |
4550101523 4550101623 |
FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS |
OLIVER BATH HOUSE - CONSTRUCTION |
DPW |
$0.00 |
$888.00 |
$888.00 |
|
40019 |
6000900523 |
FLOOD CONTROL PROJECTS |
STEWART AVE-WATER MITIGATION |
DOMI |
$0.00 |
$500,000.00 |
$500,000.00 |
|
40020 |
6009300123 |
SOUTH NEGLEY AVENUE BRIDGE |
SOUTH NEGLEY AVENUE BRIDGE - RIGHT OF WAY ACQUISITION |
DOMI |
$0.00 |
$2,500.00 |
$2,500.00 |
|
40114 |
6009300223 |
SOUTH NEGLEY AVENUE BRIDGE |
SOUTH NEGLEY AVENUE BRIDGE - RIGHT OF WAY ACQUISITION |
DOMI |
$0.00 |
$47,500.00 |
$47,500.00 |
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40020 |
6009300323 |
SOUTH NEGLEY AVENUE BRIDGE |
SOUTH NEGLEY AVENUE BRIDGE - FINAL DESIGN |
DOMI |
$0.00 |
$25,000.00 |
$25,000.00 |
|
40114 |
6009300423 |
SOUTH NEGLEY AVENUE BRIDGE |
SOUTH NEGLEY AVENUE BRIDGE - FINAL DESIGN |
DOMI |
$0.00 |
$475,000.00 |
$475,000.00 |
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40020 |
6047012023 |
COMPLETE STREETS |
BEECHVIEW PLAZA |
DOMI |
$0.00 |
$300,000.00 |
$300,000.00 |
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40119 |
6074012123 |
COMPLETE STREETS |
STRIP DISTRICT-BIKE INFRASTRUCTURE |
DOMI |
$0.00 |
$150,000.00 |
$150,000.00 |
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