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File #: 2024-0686    Version: 1
Type: Resolution Status: Passed Finally
File created: 7/5/2024 In control: Committee on Finance and Law
On agenda: 7/24/2024 Final action: 7/30/2024
Enactment date: 7/30/2024 Enactment #: 526
Effective date: 7/30/2024    
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 reducing FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS by Five Hundred Thousand Dollars ($500,000.00), reducing STEP REPAIR AND REPLACEMENT by Five Hundred Sixty Thousand Two Hundred Twenty-Five Dollars and Forty-Eight Cents ($560,225.48), increasing STREET RESURFACING by One Hundred Ten Thousand Three Hundred Fifty-Eight Dollars and Seventy-One Cents ($110,358.71), and by increasing FACILITY IMPROVEMENTS - CITY FACILITIES by Two Million One Hundred Thirty-Two Thousand Four Hundred Ninety-Three Dollars and Ninety-Seven Cents ($2,132,493.97).
Indexes: CAPITAL BUDGET (AMENDING)
Attachments: 1. 2024-0686 Cover Letter-ARPA - 2021 Capital Amendment - Letter_JP_Signed, 2. Summary 2024-0686

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 reducing FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS by Five Hundred Thousand Dollars ($500,000.00), reducing STEP REPAIR AND REPLACEMENT by Five Hundred Sixty Thousand Two Hundred Twenty-Five Dollars and Forty-Eight Cents ($560,225.48), increasing STREET RESURFACING by One Hundred Ten Thousand Three Hundred Fifty-Eight Dollars and Seventy-One Cents ($110,358.71), and by increasing FACILITY IMPROVEMENTS - CITY FACILITIES by Two Million One Hundred Thirty-Two Thousand Four Hundred Ninety-Three Dollars and Ninety-Seven Cents ($2,132,493.97).

 

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:

Fund

Job

Project

Deliverable

Dept.

Current Budget Amount

Change

Revised Budget Amount

41121

4550101421

Facility Improvements - Recreation and Senior Centers

Robert E. Williams Recreation Center

Public Works

$500,000.00

-$500,000.00

$0.00

41121

4575000721

Facility Improvements - City Facilities

Fourth Division

Public Works

$1,400,000.00

$2,132,493.97

$3,532,493.97

41121

6000360121

Step Repair and Replacement

Frazier St Steps

DOMI

$400,000.00

-$135,314.65

$264,685.35

41121

6000360421

Step Repair and Replacement

Downing St Steps

DOMI

$598,116.00

-$424,910.83

$173,205.17

41121

6090001621

Street Resurfacing

Bituminous Paving Program

DOMI

$0.00

$110,358.71

$110,358.71