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File #: 2015-1800    Version: 1
Type: Resolution Status: Passed Finally
File created: 6/26/2015 In control: Committee on Performance and Asset Management
On agenda: 6/29/2015 Final action: 7/14/2015
Enactment date: 7/14/2015 Enactment #: 457
Effective date: 7/16/2015    
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 adding $406,000.00 OTHER funds to the "Facility Improvements" line item. Funds will be transferred from the Comcast Franchise Trust Fund and the Verizon Franchise Trust Fund to reimburse this line item.
Indexes: CDBG PROGRAM
Attachments: 1. 2015-1800.doc
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 adding $406,000.00 OTHER funds to the "Facility Improvements" line item. Funds will be transferred from the Comcast Franchise Trust Fund and the Verizon Franchise Trust Fund to reimburse this line item.
 
Body
WHEREAS, the Comcast Franchise Trust Fund and the Verizon Franchise Trust Fund (Cable) with reimburse the City of Pittsburgh Facility Improvements Capital Budget as follows:
            2015: $150,000
            2016: $150,000
            2017: $106,000
 
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.      
 
Section 1 of Resolution No. 858, effective January 1, 2015, as amended, which presently reads as per Attachment 1, is hereby amended to read as per Attachment 2.
 
 
 
Section 2.      In all other respects, Resolution No. 858, effective, January 1, 2015, as amended, remains unchanged and in full force and effect.
 
 
Attachment 1
 
Exhibit 1
 
                                             Current
                                                       Budget
      Title                  Source                                  2015
 
Facility Improvements
CDBG
 
$400,000
Job No. 4026750015
BOND
 
$2,050,000
Fund 40015
 
 
 
Budget Year 2015
 
 
 
 
 
Attachment 2
 
Exhibit 1
 
                                             Proposed
                                                       Budget
      Title                  Source                                  2015
 
Facility ImprovementsCDBG$400,000
 
 
 
Job No. 4026750015
BOND
 
$2,050,000
Fund 40015
OTHER
 
$406,000
Budget Year 2015
 
 
 
 
Comcast Franchise Trust Fund
 
 
 
Job No. 1030281500
OTHER
 
-$203,000
Fund 28015
 
 
 
Budget Year 2015
           
 
 
 
Verizon Franchise Trust Fund
 
 
 
 
Job No. 1030288000
                  OTHER
 
     -$203,000
 
Fund 28015
 
 
 
 
Budget Year 2015