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File #: 2006-0245    Version:
Type: Resolution Status: Passed Finally
File created: 3/28/2006 In control: Committee on Public Works & Environmental Services
On agenda: Final action: 4/11/2006
Enactment date: 4/11/2006 Enactment #: 219
Effective date: 4/18/2006    
Title: Resolution further amending Resolution No. 881 of 2000 entitled “Adopting and Approving the 2001 Capital Budget and the 2001 Community Development Block Grant Program and approving the 2001 through 2007 Capital Improvement Program” by deleting the remaining balance on the following projects: Penn Avenue (Design), $80,000, Building Security Renovations, $115,543.74 and adding the bond portion of $195,543.74 $115,543.74 to the Street Surfacing Program.
Indexes: CAPITAL BUDGET (AMENDING)
Attachments: 1. 2006-0245.doc, 2. 2006-0245 V-2.doc, 3. 2006-0245 V-2 revised.doc
Presenter
Presented by Mr. Deasy
 
Title
Resolution further amending Resolution No. 881 of 2000 entitled "Adopting and Approving the 2001 Capital Budget and the 2001 Community Development Block Grant Program and approving the 2001 through 2007 Capital Improvement Program" by deleting the remaining balance on the following projects: Penn Avenue (Design), $80,000, Building Security Renovations, $115,543.74 and adding the bond portion of $195,543.74 $115,543.74 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. 881, effective January 1, 2001, as amended, which presently reads as per Attachment 1,
 
Is hereby amended to read as per Attachment 2.
 
 
Attachment 1
 
 
Penn Avenue (Design)                   $800,000
Org 301000, P/G 2233041, BY 2001, Fund 5100, Subclass PGHPR, Account 000000
 
Building Security Renovations             $370,000
Org 120000, P/G 2267050, BY 2001, Fund 5100, Subclass PGHPR, Account 000000
 
Street Resurfacing                        $3,369,400
Org 400000, P/G 2239000, BY 2000 2001, Fund 5100, Subclass PGHPR, Account 000000
 
 
 
 
Attachment 2
 
 
Penn Avenue (Design)                   $0.00
Org 301000, P/G 2233041, BY 2001, Fund 5100, Subclass PGHPR, Account 000000
 
Building Security Renovations             $254,456.26
Org 120000, P/G 2267050, BY 2001, Fund 5100, Subclass PGHPR, Account 000000
 
Street Resurfacing                        $3,564,943.74  $3,484,943.74
Org 400000, P/G 2239000, BY 2000 2001, Fund 5100, Subclass PGHPR, Account 000000