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File #: 2024-0689    Version: 1
Type: Resolution Status: Passed Finally
File created: 7/5/2024 In control: Committee on Finance and Law
On agenda: 7/24/2024 Final action: 7/30/2024
Enactment date: 7/30/2024 Enactment #: 529
Effective date: 7/30/2024    
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).
Indexes: CAPITAL BUDGET (AMENDING)
Attachments: 1. 2024-0689 Cover Letter-ARPA - 2024 Capital Amendment - Letter_JP_Signed, 2. Summary 2024-0689

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