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File #:
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2015-2270
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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11/23/2015
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Final action:
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12/8/2015
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Enactment date:
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12/8/2015
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Enactment #:
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806
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Effective date:
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12/18/2015
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Title:
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Resolution further amending Resolution No. 675, effective January 1, 2009, as amended, entitled "Adopting and approving the 2009 Capital Budget and the 2009 Community Development Block Grant Program; and approving the 2009 through 2014 Capital Improvement Program," by reducing BROOKLINE BLVD. by $181,506.13, RECONSTRUCTION OF FORBES AVE by $309,826.80, IN-CAR CAMERA SYSTEM by $213.29, SLOPE FAILURE REMEDIATION by $23,829.29, CONSTRUCTION MANAGEMENT/INSPEC by $100,000.00, RECONSTRUCTION OF FROBES AVE by $77,456.69, and MELLON PARK RESTROOM FACILITY by $594.48 to remove unencumbered funds from projects pending closure.
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Title
Resolution further amending Resolution No. 675, effective January 1, 2009, as amended, entitled “Adopting and approving the 2009 Capital Budget and the 2009 Community Development Block Grant Program; and approving the 2009 through 2014 Capital Improvement Program,” by reducing BROOKLINE BLVD. by $181,506.13, RECONSTRUCTION OF FORBES AVE by $309,826.80, IN-CAR CAMERA SYSTEM by $213.29, SLOPE FAILURE REMEDIATION by $23,829.29, CONSTRUCTION MANAGEMENT/INSPEC by $100,000.00, RECONSTRUCTION OF FROBES AVE by $77,456.69, and MELLON PARK RESTROOM FACILITY by $594.48 to remove unencumbered funds from projects pending closure.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Section 1 of Resolution No. 675, effective January 1, 2009, as amended, which presently reads as per Current Budget Amount, is hereby amended to read as per Revised Budget Amount.
SEE ATTACHMENT
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Fund |
Job |
Description |
Dept |
Current Budget Amount |
Close Amount |
Revised Budget Amount |
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40001 |
4026734609 |
BROOKLINE BLVD. |
DPW |
$ 582,400.00 |
$ 181,506.13 |
$ 400,893.87 |
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40001 |
4026736309 |
RECONSTRUCTION OF FORBES AVE |
DPW |
$ 427,650.31 |
$ 309,826.80 |
$ 117,823.51 |
|
40011 |
2326736909 |
IN-CAR CAMERA SYSTEM |
POLICE BUREAU |
$ 9,935.80 |
$ 213.29 |
$ 9,722.51 |
|
40011 |
4023910309 |
SLOPE FAILURE REMEDIATION |
DPW |
$ 731,807.96 |
$ 23,829.29 |
$ 707,978.67 |
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40011 |
4026735909 |
CONSTRUCTION MANAGEMENT/INSPEC |
DPW |
$ 100,000.00 |
$ 100,000.00 |
$ - |
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40011 |
4026736209 |
RECONSTRUCTION OF FROBES AVE |
DPW |
$ 93,645.56 |
$ 77,456.69 |
$ 16,188.87 |
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40011 |
5026737709 |
MELLON PARK RESTROOM FACILITY |
PARKS AND REC |
$ 80,000.00 |
$ 594.48 |
$ 79,405.52 |
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