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File #:
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2015-1330
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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2/24/2015
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Final action:
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3/10/2015
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Enactment date:
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3/10/2015
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Enactment #:
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117
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Effective date:
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3/12/2015
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Title:
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Resolution further amending Resolution No. 858, effective January 1, 2015, as amended, entitled "Adopting and approving the 2015 Capital Budget and the 2015 Community Development Block Grant Program; and approving the 2015 through 2020 Capital Improvement Program," by reducing and increasing various line items funded from the Community Development Block Grant, Emergency Solutions Grant, Housing Opportunities for Persons with AIDS program, and HOME program.
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Indexes:
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CAPITAL BUDGET (AMENDING), CDBG PROGRAM
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Title
Resolution further amending Resolution No. 858, effective January 1, 2015, as amended, entitled "Adopting and approving the 2015 Capital Budget and the 2015 Community Development Block Grant Program; and approving the 2015 through 2020 Capital Improvement Program," by reducing and increasing various line items funded from the Community Development Block Grant, Emergency Solutions Grant, Housing Opportunities for Persons with AIDS program, and HOME program.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Resolution No. 858 of 2014, effective January 1, 2015, as amended, which presently reads as per Current Budget Amount, is hereby amended to read as per Revised Budget Amount.
Fund |
Job |
Description |
Department |
Current Budget Amount |
Revised Budget Amount |
Change |
CDBG |
4020060150 |
Ramp and Public Sidewalks |
Public Works |
$100,000 |
$65,000 |
($35,000) |
CDBG |
4045000150 |
Park Reconstruction |
Public Works |
$50,000 |
- |
($50,000) |
CDBG |
4030088150 |
28th Street Bridge |
Public Works |
$37,500 |
- |
($37.500) |
CDBG |
4031810150 |
Flex Beam Guiderails |
Public Works |
$70,000 |
$60,000 |
($10,000) |
CDBG |
4015010150 |
Recreation and Senior Center Rehabilitation |
Public Works |
$201,500 |
$200,552 |
($948) |
CDBG |
1156900150 |
Citizen Participation |
Planning |
$200,000 |
$190,000 |
($10,000) |
CDBG |
1121000150 |
Community Based Organizations |
Planning |
$700,000 |
$690,000 |
($10,000) |
CDBG |
4067348150 |
Sport Facility Improvements |
Public Works |
$50,000 |
$40,000 |
($10,000) |
CDBG |
4027003150 |
Facility Improvements |
Public Works |
$400,000 |
$390,000 |
($10,000) |
CDBG |
8267290150 |
Economic Development and Housing (CDBG) |
URA |
$300,000 |
$240,000 |
($60,000) |
HOME |
TBD |
Economic Development and Housing (HOME) |
URA |
$1,850,000 |
$1,636,132.00 |
($213,968) |
ESG |
TBD |
Emergency Solutions Grant |
Planning |
$1,083,000 |
$1,159,290.00 |
$76,290 |
HOPWA |
TBD |
Housing Opportunities for Persons with AIDS |
Planning |
$723,000 |
$721,418 |
($1,582.00) |
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