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File #: 2015-2270    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/20/2015 In control: Committee on Finance and Law
On agenda: 11/23/2015 Final action: 12/8/2015
Enactment date: 12/8/2015 Enactment #: 806
Effective date: 12/18/2015    
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.
Indexes: CDBG PROGRAM

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

 

Fund

Job

Description

Dept

Current Budget Amount

Close Amount

Revised Budget Amount

40001

4026734609

BROOKLINE BLVD.

DPW

 $ 582,400.00

 $ 181,506.13

 $ 400,893.87

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

40011

4026735909

CONSTRUCTION MANAGEMENT/INSPEC

DPW

 $ 100,000.00

 $ 100,000.00

 $             -  

40011

4026736209

RECONSTRUCTION OF FROBES AVE

DPW

 $  93,645.56

 $ 77,456.69

 $  16,188.87

40011

5026737709

MELLON PARK RESTROOM FACILITY

PARKS AND REC

 $  80,000.00

 $ 594.48

 $  79,405.52