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File #: 2004-0082    Version: 1
Type: Resolution Status: Passed Finally
File created: 2/10/2004 In control: Committee on Housing, Economic Development & Promotion
On agenda: Final action: 2/17/2004
Enactment date: 2/18/2004 Enactment #: 55
Effective date: 2/26/2004    
Title: Resolution further amending Resolution No. 833 of 2001, as amended, entitled "Adopting and Approving the 2002 Community Development Block Grant Program and approving the 2002 through 2007 Capital Improvement Program" by amending various line items to reflect actual expenditures and by adding the amounts to a new line item entitled "2004 Capital Budget".
Indexes: CAPITAL BUDGET
Attachments: 1. 2004-0082 Attachment.xls
Presenter
Presented by Ms. Carlisle

Title
Resolution further amending Resolution No. 833 of 2001, as amended, entitled "Adopting and Approving the 2002 Community Development Block Grant Program and approving the 2002 through 2007 Capital Improvement Program" by amending various line items to reflect actual expenditures and by adding the amounts to a new line item entitled "2004 Capital Budget".

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

Section 1. Section 1 of Resolution No. 833, effective January 1, 2002, as amended, entitled "Adopting and Approving the 2002 Community Development Block Grant Program and approving the 2002 through 2007 Capital Improvement Program" which presently reads as per Column A, is hereby amended to read as per Column B.

SEE ATTACHMENT
Attachment

103-A
Column A Column B
Project Name Org. # P/G # Source Subclass BY Current Budget Changes (+)(-) Revised Budget
Information Systems Modern 102000 2251003 Bond PGHPR 2002 700,000 -19,455 680,545
Automated Permitting System Up 110000 2267113 Bond PGHPR 2002 75,000 -3,264 71,736
Master Point Address File Creation 110000 2267165 Bond PGHPR 2002 200,000 -28,563 171,437
Building Maintenance Prog - GS 120000 2227003 Bond PGHPR 2002 600,000 -20,397 579,603
Building Security Renovations 120000 2267050 Bond PGHPR 2002 300,000 -274,292 25,708
City-Wide School Crossing Guard 200000 2267124 Bond PGHPR 2002 140,000 -140,000 -
Computer Training Room 200000 2267130 Bond PGHPR 2002 21,000 -1,573 19,427
Noise Ordinance Implementation 200000 2267174 Bond PGHPR 2002 50,000 -22,805 27,195
North Shore Underpass Cleaning 400000 2267175 Bond PGHPR 2002 100,000 -100,000 -
Davis Ave. Bridge 301000 2267132 Bond PGHPR 2002 250,00...

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