Pittsburgh Logo
File #: 2023-2265    Version:
Type: Resolution Status: Passed Finally
File created: 12/1/2023 In control: Committee on Finance and Law
On agenda: 12/5/2023 Final action: 12/18/2023
Enactment date: 12/18/2023 Enactment #: 889
Effective date: 12/27/2023    
Title: Resolution further amending Resolution No. 886 of 2021, effective December 27, 2021, entitled "Resolution adopting and approving the 2022 Capital Budget and the 2022 Community Development Block Grant Program, and the 2022 through 2027 Capital Improvement Program" by reducing FACILITY IMPROVEMENTS by $436,000.00, reducing LITTER CAN UPGRADES & MONITORING BY $828.00, increasing FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS by $336,828.00, and increasing PARK RECONSTRUCTION by $100,000.00.
Indexes: CAPITAL BUDGET (AMENDING), CDBG PROGRAM
Attachments: 1. 2023-2265 Cover Letter 2022 DPW Budget Amendments_Letter 120123v2, 2. Summary 2023-2265, 3. 2023-2265 SUMMARY VERSION 2

Title

Resolution further amending Resolution No. 886 of 2021, effective December 27, 2021, entitled “Resolution adopting and approving the 2022 Capital Budget and the 2022 Community Development Block Grant Program, and the 2022 through 2027 Capital Improvement Program” by reducing FACILITY IMPROVEMENTS by $436,000.00, reducing LITTER CAN UPGRADES & MONITORING BY $828.00, increasing FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS by $336,828.00, and increasing PARK RECONSTRUCTION by $100,000.00.

 

Body

Be it resolved by the Council of the City of Pittsburgh as follows:

 

Section 1.                     

 

Resolution No. 886 of 2021, effective December 27, 2021, 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

40022

4575000422

FACILITY IMPROVEMENTS

ENERGY EFFICIENCY UPGRADES CITY-WIDE

DPW

$236,000.00

($236,000.00)

$0.00

40019

4575001022

FACILITY IMPROVEMENTS

CITY FACILITIES - DEMOLITION AND ABATEMENT

DPW

$200,000.00

($200,000.00)

$0.00

40122

4370000122

LITTER CAN UPGRADES & MONITORING

LITTER CAN SENSORS

DPW

$140,000.00

($828.00)

$139,172.00

40022

4550101222

FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS

OLIVER BATH HOUSE - CONSTRUCTION

DPW

$0.00

$236,000.00

$236,000.00

40019

4550101322

FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS

OLIVER BATH HOUSE - CONSTRUCTION

DPW

$0.00

$100,000.00

$100,000.00

40019

4550001822

PARK RECONSTRUCTION

FORT PITT PARK - DESIGN

DPW

$0.00

$100,000.00

$100,000.00

40122

4550101322 4550101422

FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS

OLIVER BATH HOUSE - CONSTRUCTION

DPW

$0.00

$828.00

$828.00