File #:
|
2024-0686
Version:
1
|
|
|
Type:
|
Resolution
|
Status:
|
Passed Finally
|
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)
|
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 |
|