Title
Resolution further amending Resolution No. 768, effective January 1, 2010, as amended, entitled "Adopting and approving the 2010 Capital Budget and the 2010 Community Development Block Grant Program; and approving the 2010 through 2015 Capital Improvement Program," by reducing SOUTH HIGHLAND AVENUE BRIDGE by $139,918.58, BEECHWOOD BLVD by $5.00, INFORMATION SYSTEMS MODERN by $47,799.75, SECURITY EQUIPMENT by $3,503.88, SPAY AND NEUTER PROGRAM by $1,322.00, SCHENLEY PARK GOLF COURSE by $24.20, BATES STREET/SECOND AVE INTERS by $83,701.83, SOUTH HIGHLAND AVE BRIDGE by $1,792,625.97, CBD SIGNAL UPGRADES by $72,800.00, CONSTRUCTION MANAGEMENT/INSPEC by $1,176.05, BEECHWOOD BLVD by $1,457.00 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. 768, effective January 1, 2010, 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
4023305210
SOUTH HIGHLAND AVENUE BRIDGE
DPW
$428,450.00
$139,918.58
$288,531.42
40001
4426740910
BEECHWOOD BLVD
DPW
$202,176.97
$5.00
$202,171.97
40011
0225100310
INFORMATION SYSTEMS MODERN
$134,882.92
$47,799.75
$ 87,083.17
40011
1226739210
SECURITY EQUIPMENT
$3,503.88
$3,503.88
$ -
40011
2826739810
SPAY AND NEUTER PROGRAM
BUREAU OF ANIMAL CARE
$50,000.00
$1,322.00
$ 48,678.00
40011
4023845210
SCHENLEY PARK GOLF COURSE
DPW
$24.20
$24.20
$ 0.00
40011
4026729210
BATES STREET/SECOND AVE INTERS
DPW
$88,992.23
$83,701.83
$ 5,290.40
40011
4423305210
SOUTH HIGHLAND AVE BRIDGE
DPW
$1,932,836.40
$1,792,625.97
$140,210.43
40011
4426722210
CBD SIGNAL UPGRADES
DPW
$436,800.00
$72,800.00
$364,000.00
40011
4426735910
CONSTRUCTION MANAGEMENT/INSPEC
DPW
$75,059.42 ...
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