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File #: 2004-0082    Version: 1
Type: Resolution Status: Passed Finally
File created: 2/10/2004 In control: Committee on Housing, Economic Development & Promotion
On agenda: Final action: 2/17/2004
Enactment date: 2/18/2004 Enactment #: 55
Effective date: 2/26/2004    
Title: Resolution further amending Resolution No. 833 of 2001, as amended, entitled "Adopting and Approving the 2002 Community Development Block Grant Program and approving the 2002 through 2007 Capital Improvement Program" by amending various line items to reflect actual expenditures and by adding the amounts to a new line item entitled "2004 Capital Budget".
Indexes: CAPITAL BUDGET
Attachments: 1. 2004-0082 Attachment.xls
Presenter
Presented by Ms. Carlisle
 
Title
Resolution further amending Resolution No. 833 of 2001, as amended, entitled "Adopting and Approving the 2002 Community Development Block Grant Program and approving the 2002 through 2007 Capital Improvement Program" by amending various line items to reflect actual expenditures and by adding the amounts to a new line item entitled "2004 Capital Budget".
 
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, 2002, as amended, entitled "Adopting and Approving the 2002 Community Development Block Grant Program and approving the 2002 through 2007 Capital Improvement Program" which presently reads as per Column A, is hereby amended to read as per Column B.
 
SEE ATTACHMENT
Attachment
 
103-A
                                    Column A            Column B            
Project Name      Org. #      P/G #      Source      Subclass      BY      Current Budget      Changes   (+)(-)       Revised Budget            
Information Systems Modern      102000      2251003      Bond      PGHPR      2002            700,000       -19,455              680,545             
Automated Permitting System Up      110000      2267113      Bond      PGHPR      2002                  75,000       -3,264                    71,736             
Master Point Address File Creation      110000      2267165      Bond      PGHPR      2002               200,000       -28,563                 171,437             
Building Maintenance Prog - GS      120000      2227003      Bond      PGHPR      2002            600,000       -20,397              579,603             
Building Security Renovations      120000      2267050      Bond      PGHPR      2002            300,000       -274,292                25,708             
City-Wide School Crossing Guard      200000      2267124      Bond      PGHPR      2002            140,000       -140,000                        -             
Computer Training Room      200000      2267130      Bond      PGHPR      2002              21,000       -1,573                19,427             
Noise Ordinance Implementation      200000      2267174      Bond      PGHPR      2002              50,000       -22,805                27,195             
North Shore Underpass Cleaning      400000      2267175      Bond      PGHPR      2002            100,000       -100,000                        -             
Davis Ave. Bridge      301000      2267132      Bond      PGHPR      2002            250,000       -250,000                        -             
Grandview Photography Park      301000      2239100      Bond      PGHPR      2002            250,000       -250,000                        -             
Major Signal Upgrades      301000      2267163      Bond      PGHPR      2002            150,000       -48,804              101,196             
2004 Capital Budget      Citywide      N/A      Bond      PGHPR      2004                       -       +1,159,153           1,159,153             
Business Growth Fund      820000      2200020      CDBG      C2002      2002            350,000       -56,173                 293,827             
2002 Street Resurfacing      400000      2239000      CDBG      C2003      2002          2,782,000       +56,173           2,838,173