City of Pittsburgh - File #: 2011-2328

• File #: 2011-2328
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 12/6/2011
• In control: Committee on Land Use and Economic Development
• Final action: 12/19/2011
• Enactment date: 12/19/2011
• Enactment #: 864
• Effective date: 12/28/2011
• Title: Resolution amending Resolution No. 908, effective January 1, 2011 entitled "Adopting and approving the 2011 Capital Budget and the 2011 Community Development Block Grant Program; and approving the 2011 through 2016 Capital Improvement Program," by deleting and /or reducing funding for various capital projects by $17,872,500 from $25,687,500 to $7,815,000 in order to match available City PAYGO funding levels.
• Sponsors: William Peduto
• Indexes: CAPITAL BUDGET, CAPITAL BUDGET (AMENDING)

Date	Ver.	Action By	Action	Result
12/29/2011	1	Mayor	Signed by the Mayor
12/19/2011	1	City Council	Passed Finally	Pass
12/19/2011	1	City Council	Passed Finally	Pass
12/14/2011	1	Standing Committee	Affirmatively Recommended	Pass
12/6/2011	1	City Council	Read and referred

title
Resolution amending Resolution No. 908, effective January 1, 2011 entitled "Adopting and approving the 2011 Capital Budget and the 2011 Community Development Block Grant Program; and approving the 2011 through 2016 Capital Improvement Program," by deleting and /or reducing funding for various capital projects by $17,872,500 from $25,687,500 to $7,815,000 in order to match available City PAYGO funding levels.

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

Section 1. Section 1 of Resolution No. 908, effective January 1, 2011, which presently reads as per Attachment, Current PAYGO Budget

is hereby amended to read as per Attachment, Revised PAYGO Budget.

SEE ATTACHMENT
Attachment


PROJECT PROJECT GRANT # Current PAYGO Budget Change (+/-) Revised PAYGO Budget
CIS:
Information Systems Modernization 300,000 0 300,000
Public Safety Systems 200,000 0 200,000
CIS Total 500,000 0 500,000

City Planning:
Planning and Management 2256132 75,000 (75,000) -
Comprehensive Plan 2267373 100,000 (100,000) -
Cultural Heritage Plan 2267383 37,500 (37,500) -
Hospitality Zone Econo&PublicSafety Asmt New 100,000 (100,000) -
War Memorials New 10,000 (10,000) -
Woodland Shadeland Housing Initiative New 125,000 (125,000) -
Fineview Housing initiative, Lanark street New 100,000 (100,000) -
Master Plan-31st ward New 80,000 (80,000) -
PROJECT PROJECT GRANT # Current PAYGO Budget Change (+/-) Revised PAYGO Budget
Urban Agriculture Education Fund New 30,000 (30,000) -

Planning Total 657,500 (657,500) -

ELA: ...