Presenter
Presented by Mr. Deasy
Title
Resolution further amending Resolution No. 861 of 1999 entitled "Adopting and Approving the 2000 Capital Budget and the 2000 Community Development Block Grant Program and approving the 2000 through 2006 Capital Improvement Program" by deleting the remaining balance on the following projects: Penn Avenue (Design), $7,483.44, Streets Run Flood Control, $250,000, Elevator Repair & Maintenance, $200,000, Nine Mile Run, $75,000 and adding the bond portion of $532,483.44 $525,000.00 to the Street Surfacing Program.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Section 1 of Resolution No. 861, effective January 1, 2000, as amended, which presently reads as per Attachment 1,
Is hereby amended to read as per Attachment 2.
Attachment 1
Penn Avenue (Design) $149,669
Org 301000, P/G 2233041, BY 2000, Fund 5100, Subclass PGHPR, Account 000000
Streets Run Flood Control $250,000
Org 301000, P/G 2267048, BY 2000, Fund 5100, Subclass PGHPR, Account 000000
Elevator Repair & Maintenance $200,000
Org 120000, P/G 2225410, BY 2000, Fund 5100, Subclass PGHPR, Account 000000
Nine Mile Run $575,000
Org 820000, P/G 2267173, BY 2000, Fund 5100, Subclass PGHPR, Account 000000
Street Resurfacing $6,680,850
Org 400000, P/G 2239000, BY 2000, Fund 5100, Subclass PGHPR, Account 000000
Attachment 2
Penn Avenue (Design) $0.00
Org 301000, P/G 2233041, BY 2000, Fund 5100, Subclass PGHPR, Account 000000
Streets Run Flood Control $0.00
Org 301000, P/G 2267048, BY 2000, Fund 5100, Subclass PGHPR, Account 000000
Elevator Repair & Maintenance $0.00
Org 120000, P/G 2225410, BY 2000, Fund 5100, Subclass PGHPR, Account 000000
Nine Mile Run $500,000
Org 820000, P/G 2267173, BY 2000, Fund 5100, Subclass PGHPR, Account 000000
Street Resurfacing $7,213,333.44 $7,205,850.00
Org 400000, P/G 2239000, BY 2000, Fund 5100, Subclass PGHPR, Account 000000