File #:
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2024-0689
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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7/24/2024
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Final action:
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7/30/2024
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Enactment date:
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7/30/2024
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Enactment #:
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529
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Effective date:
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7/30/2024
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Title:
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Resolution further amending Resolution No. 857 of 2023, effective December 27, 2023, as amended, entitled "Resolution adopting and approving the 2024 Capital Budget, the proposed 2024 Community Development Program, and the 2024 through 2029 Capital Improvement Program" by reducing FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS by One Million Nine Hundred Ninety-Two Thousand Eight Hundred Seventy-Nine Dollars and Sixty-Four Cents ($1,992,879.64), increasing STEP REPAIR AND REPLACEMENT by One Million Nine Hundred Sixty Thousand Two Hundred Twenty-Five Dollars and Forty-Eight Cents ($1,960,225.48), and increasing STREET RESURFACING by Thirty-Two Thousand Six Hundred Fifty-Four Dollars and Sixteen Cents ($32,654.16).
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Indexes:
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CAPITAL BUDGET (AMENDING)
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title
Resolution further amending Resolution No. 857 of 2023, effective December 27, 2023, as amended, entitled "Resolution adopting and approving the 2024 Capital Budget, the proposed 2024 Community Development Program, and the 2024 through 2029 Capital Improvement Program" by reducing FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS by One Million Nine Hundred Ninety-Two Thousand Eight Hundred Seventy-Nine Dollars and Sixty-Four Cents ($1,992,879.64), increasing STEP REPAIR AND REPLACEMENT by One Million Nine Hundred Sixty Thousand Two Hundred Twenty-Five Dollars and Forty-Eight Cents ($1,960,225.48), and increasing STREET RESURFACING by Thirty-Two Thousand Six Hundred Fifty-Four Dollars and Sixteen Cents ($32,654.16).
body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Resolution No. 857 of 2023, effective December 27, 2023, 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 |
4550100724 |
Facility Improvements - Recreation and Senior Centers |
Robert E. Williams Recreation Center - Facility Upgrades - Construction |
Public Works |
$1,500,000.00 |
-$1,500,000.00 |
$0.00 |
41121 |
4550100624 |
Facility Improvements - Recreation and Senior Centers |
Fowler Rec Center - Facility Upgrades - Design |
Public Works |
$500,000.00 |
-$492,879.64 |
$7,120.36 |
41121 |
6090002224 |
Street Resurfacing |
Bituminous Paving Program |
DOMI |
$0.00 |
$1,992,879.64 |
$1,992,879.64 |
40024 |
6000360624 |
Step Repair and Replacement |
Frazier St Steps |
DOMI |
$0.00 |
$1,535,314.65 |
$1,535,314.65 |
40024 |
6000360724 |
Step Repair and Replacement |
Downing St Steps |
DOMI |
$0.00 |
$424,910.83 |
$424,910.83 |
40024 |
6090000124 |
Street Resurfacing |
Bituminous Paving Program |
DOMI |
$9,538,095.20 |
-$1,960,225.48 |
$7,577,869.72 |
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