City of Pittsburgh - File #: 2006-0243

• File #: 2006-0243
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 3/28/2006
• In control: Committee on Public Works & Environmental Services
• Final action: 4/11/2006
• Enactment date: 4/11/2006
• Enactment #: 217
• Effective date: 4/18/2006
• Title: Resolution further amending Resolution No. 781 of 1998 entitled "Adopting and Approving the 1999 Capital Budget and the 1999 Community Development Block Grant Program and approving the 1999 through 2005 Capital Improvement Program" by deleting the remaining balance on the following projects: Bond Issuance Costs, $12,826.53; Elevator Repair & Maintenance, $85,382.19; Fuel Island Rehabilitation, $13,225.70; and adding the bond portion of $111,434.42 to the Street Surfacing Program.
• Indexes: CAPITAL BUDGET (AMENDING)

Date	Ver.	Action By	Action	Result
4/18/2006	1	Mayor	Signed by the Mayor
4/11/2006	1	City Council	Passed Finally	Pass
4/5/2006	1	Committee on Public Works & Environmental Services	Affirmatively Recommended	Pass
3/28/2006	1	City Council	Read and referred

Presenter

Presented by Mr. Deasy

Title

Resolution further amending Resolution No. 781 of 1998 entitled "Adopting and Approving the 1999 Capital Budget and the 1999 Community Development Block Grant Program and approving the 1999 through 2005 Capital Improvement Program" by deleting the remaining balance on the following projects: Bond Issuance Costs, $12,826.53; Elevator Repair & Maintenance, $85,382.19; Fuel Island Rehabilitation, $13,225.70; and adding the bond portion of  $111,434.42 to the Street Surfacing Program.

Body

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

Section 1.      Section 1 of Resolution No. 781, effective January 1, 1999, as amended, which presently reads as per Attachment 1,

Is hereby amended to read as per Attachment 2.

Attachment 1

Bond Issuance Costs                        $619,178      

Org 106000, P/G 2209990, BY 1999, Fund 5100, Subclass PGHPR, Account 000000

Elevator Repair & Maintenance            $174,800

Org 120000, P/G 225410, BY 1999, Fund 5100, Subclass PGHPR, Account 000000

Fuel Island Rehabilitation                  $700,000

Org 120000, P/G 2255898, BY 1999, Fund 5100, Subclass PGHPR, Account 000000

Street Resurfacing                        $4,815,000

Org 400000, P/G 2239000, BY 1999, Fund 5100, Subclass PGHPR, Account 000000

Attachment 2

Bond Issuance Costs                        $606,351.47      

Org 106000, P/G 2209990, BY 1999, Fund 5100, Subclass PGHPR, Account 000000

Elevator Repair & Maintenance            $89,417.81

Org 120000, P/G 225410, BY 1999, Fund 5100, Subclass PGHPR, Account 000000

Fuel Island Rehabilitation                  $686,774.30

Org 120000, P/G 2255898, BY 1999, Fund 5100, Subclass PGHPR, Account 000000

Street Resurfacing                        $4,926,434.42

Org 400000, P/G 2239000, BY 1999, Fund 5100, Subclass PGHPR, Account 000000