File #:
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2023-1708
Version:
1
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Type:
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Resolution
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Status:
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Passed Finally
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On agenda:
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7/11/2023
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Final action:
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8/1/2023
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Enactment date:
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8/1/2023
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Enactment #:
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504
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Title:
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Resolution further amending Resolution No. 723 of 2022, effective December 19, 2022, as amended, entitled "Resolution adopting and approving the 2023 Capital Budget, the 2023 Community Development Program, and the 2023 through 2028 Capital Improvement Program" by increasing Capital Equipment Acquisition by $907,063.37, and reducing Facility Improvements - Recreation and Senior Centers by $257,063.37.
(Public Hearing held 8/1/23)
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Indexes:
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CAPITAL BUDGET (AMENDING)
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title
Resolution further amending Resolution No. 723 of 2022, effective December 19, 2022, as amended, entitled “Resolution adopting and approving the 2023 Capital Budget, the 2023 Community Development Program, and the 2023 through 2028 Capital Improvement Program” by increasing Capital Equipment Acquisition by $907,063.37, and reducing Facility Improvements - Recreation and Senior Centers by $257,063.37.
(Public Hearing held 8/1/23)
body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Resolution No. 723 of 2022, effective December 19, 2022, 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 |
8458990323 |
Capital Equipment Acquisition |
Capital Equipment Acquisition - ARP |
OMB |
$0.00 |
$907,063.37 |
$907,063.37 |
41121 |
4550100323 |
Facility Improvements - Recreation and Senior Centers |
Hazelwood Senior Center - Facility Upgrades |
Public Works |
$550,000.00 |
-$257,063.37 |
$292,936.02 |
41121 |
4550100723 |
Facility Improvements - Recreation and Senior Centers |
McKinley Rec Center - Tech Upgrades |
Public Works |
$38,532.00 |
-$38,532.00 |
$0.00 |
41121 |
4550101123 |
Facility Improvements - Recreation and Senior Centers |
Phillips Rec Center - Tech Upgrades |
Public Works |
$52,153.00 |
-$52,153.00 |
$0.00 |
41121 |
4550100423 |
Facility Improvements - Recreation and Senior Centers |
Hazelwood Senior Center - Tech Upgrades |
Public Works |
$38,263.00 |
-$38,263.00 |
$0.00 |
41121 |
4550101423 |
Facility Improvements - Recreation and Senior Centers |
Public Works Data Infrastructure Upgrades |
Public Works |
$0.00 |
$128,948.00 |
$128,948.00 |
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