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File #: 2023-1706    Version: 1
Type: Resolution Status: Passed Finally
File created: 7/7/2023 In control: Committee on Finance and Law
On agenda: 7/11/2023 Final action: 8/1/2023
Enactment date: 8/1/2023 Enactment #: 502
Effective date: 8/3/2023    
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 Bridge Upgrades by $928,290.01, increasing Capital Equipment Acquisition by $219,833.99, reducing Complete Streets by $1,500,000.00, reducing Facility Improvements - Recreation and Senior Centers by $264,124.88, reducing Information Systems Modernization by $35,875.12, and increasing Public Safety Equipment by $651,876.00. (Public Hearing held 8/1/23)
Indexes: CAPITAL BUDGET (AMENDING)
Attachments: 1. 2023-1706 Cover Letter-ARPA - 2021 Capital Amendment - Letter_JP_Signed, 2. Summary 2023-1706
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 Bridge Upgrades by $928,290.01, increasing Capital Equipment Acquisition by $219,833.99, reducing Complete Streets by $1,500,000.00, reducing Facility Improvements - Recreation and Senior Centers by $264,124.88, reducing Information Systems Modernization by $35,875.12, and increasing Public Safety Equipment by $651,876.00.
(Public Hearing held 8/1/23)

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
6031011021
Bridge Upgrades
Davis Avenue Pedestrian Bridge
DOMI
$0.00
$928,290.01
$928,290.01
41121
8458990421
Capital Equipment Acquisition
Green Fleet Improvements
OMB
$7,606,000.00
$219,833.99
$7,825,833.99
41121
6074011721
Complete Streets
Hill District Corridor Enhancements
DOMI
$1,500,000.00
-$1,500,000.00
$0.00
41121
4550101721
Facility Improvements - Recreation and Senior Centers
Paulson Rec Center - Facility Upgrades
Public Works
$300,000.00
-$300,000.00
$0.00
41121
4550102021
Facility Improvements - Recreation and Senior Centers
Public Works Data Infrastructure Upgrades
Public Works
$0.00
$35,875.12
$35,875.12
41121
1010030721
Information Systems Modernization
Paulson Rec Center - Tech Upgrades
Public Works
$30,526.00
-$5,349.12
$25,176.88
41121
1010030421
Information Systems Modernization
Robert E. Williams Rec Center - Tech Upgrades
Public Works
$30,526.00
-$30,526.00
$0.00
41121
2175580121
Public Safety Equipment
Interoperable Communications and Radio Syste...

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