Presenter
Presented by Mr. Deasy
Title
Resolution further amending Resolution No. 833 of 2001 entitled "Adopting and Approving the 2002 Capital Budget and the 2002 Community Development Block Grant Program and approving the 2002 through 2008 Capital Improvement Program" by deleting the remaining balance on the following projects: Bond Issuance Costs, $36,893.76; Lincoln Place Rec. Center, $100,000 $30,000; Venucci Field Lighting, $2,288; Elevator Repair & Maint, $50,000; Frick Park Tennis Court, $10,000; Pittsburgh Parks Conservancy, $50,000; Sheraden Skateboard Park, $21,865; DPW Fourth Division Complex, $400,000; Nine Mile Run, $150,000 and adding the bond portion of $821,046.76 $791,046.76 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. 833, effective January 1, 2001, as amended, which presently reads as per Attachment 1,
Is hereby amended to read as per Attachment 2.
Attachment 1
Bond Issuance Costs $719,585
Org 106000, P/G 2209990, BY 2002, Fund 5100, Subclass PGHPR, Account 000000
Lincoln Place Rec. Center $100,000
Org 301000, P/G 2245733, BY 2002, Fund 5100, Subclass PGHPR, Account 000000
Venucci Field Lighting $5,000
Org 301000, P/G 2267196, BY 2002, Fund 5100, Subclass PGHPR, Account 000000
Elevator Repair & Maint $50,000
Org 120000, P/G 2225410, BY 2002, Fund 5100, Subclass PGHPR, Account 000000
Frick Park Tennis Court $10,000
Org 500000, P/G 2267144, BY 2002, Fund 5100, Subclass PGHPR, Account 000000
Pittsburgh Parks Conservancy $50,000
Org 500000, P/G 2267178, BY 2002, Fund 5100, Subclass PGHPR, Account 000000
Sheraden Skateboard Park $21,865
Org 500000, P/G 2214703, BY 2002, Fund 5100, Subclass PGHPR, Account 000000
DPW Fourth Division Complex $400,000
Org 820000, P/G 2267139, BY 2002, Fund 5100, Subclass PGHPR, Account 000000
Nine Mile Run $2,287,803
Org 820000, P/G 2267173, BY 2002, Fund 5100, Subclass PGHPR, Account 000000
Street Resurfacing $4,418,000
Org 400000, P/G 2239000, BY 2002, Fund 5100, Subclass PGHPR, Account 000000
Attachment 2
Bond Issuance Costs $682,691.50
Org 106000, P/G 2209990, BY 2002, Fund 5100, Subclass PGHPR, Account 000000
Lincoln Place Rec. Center $0.00 $30,000
Org 301000, P/G 2245733, BY 2002, Fund 5100, Subclass PGHPR, Account 000000
Venucci Field Lighting $2,712
Org 301000, P/G 2267196, BY 2002, Fund 5100, Subclass PGHPR, Account 000000
Elevator Repair & Maint $0.00
Org 120000, P/G 2225410, BY 2002, Fund 5100, Subclass PGHPR, Account 000000
Frick Park Tennis Court $0.00
Org 500000, P/G 2267144, BY 2002, Fund 5100, Subclass PGHPR, Account 000000
Pittsburgh Parks Conservancy $0.00
Org 500000, P/G 2267178, BY 2002, Fund 5100, Subclass PGHPR, Account 000000
Sheraden Skateboard Park $0.00
Org 500000, P/G 2214703, BY 2002, Fund 5100, Subclass PGHPR, Account 000000
DPW Fourth Division Complex $0.00
Org 820000, P/G 2267139, BY 2002, Fund 5100, Subclass PGHPR, Account 000000
Nine Mile Run $2,137,803.00
Org 820000, P/G 2267173, BY 2002, Fund 5100, Subclass PGHPR, Account 000000
Street Resurfacing $5,239,046.76 $5,209,046.76
Org 400000, P/G 2239000, BY 2002, Fund 5100, Subclass PGHPR, Account 000000