Title
Resolution further amending Resolution No. 647 of 2020, effective December 23, 2020, as amended, entitled "Resolution adopting and approving the 2021 Capital Budget and the 2021 Community Development Block Grant Program, and the 2021 through 2026 Capital Improvement Program" by increasing various line items by $57,349,840 $16,265,169 with funding from the American Rescue Plan.
(Public Hearing held 7/10/21 & 7/12/21)
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1.
Resolution No. 647 of 2020, effective December 23, 2020, as amended, which presently reads as per Current Budget Amount, is hereby further amended to read as per Revised Budget Amount.
SEE ATTACHMENT
Attachment
Fund
Job
Project
Deliverable
Dept.
Current Budget Amount
Change
Revised Budget Amount
41121
8458990321
CAPITAL EQUIPMENT ACQUISITION
ENVIRONMENTAL SERVICES PACKER
EQUIPMENT LEASING AUTHORITY
$0
$6,350,000
$6,350,000
41121
8458990421
CAPITAL EQUIPMENT ACQUISITION
GREEN FLEET IMPROVEMENTS
EQUIPMENT LEASING AUTHORITY
$0
$7,400,000
$7,606,000
$7,400,000
$7,606,000
41121
4550100821
FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS
COWLEY RECREATION CENTER - FACILITY UPGRADES
DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES
$0
$6,000,000
$200,000
$6,000,000
$200,000
41121
4550100921
FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS
THADDEUS STEVENS SCHOOL - FACILITY UPGRADES
DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES
$0
$1,500,000
$1,500,000
41121
4550101021
FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS
McKINLEY RECREATION CENTER - FACILITY UPGRADES
DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES
$0
$1,100,000
$1,100,000
41121
4550101121
FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS
PHILLIPS RECREATION CENTER - FACILITY UPGRADES
DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES
$0
$1,700,000
$1,700,000
41121
4550101221
FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS
HAZELWOOD SENIOR CENTER - FA...
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