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File #:
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2015-2271
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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11/23/2015
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Final action:
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12/8/2015
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Enactment date:
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12/8/2015
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Enactment #:
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807
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Effective date:
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12/18/2015
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Title:
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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.
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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
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Fund |
Job |
Description |
Dept |
Current Budget Amount |
Close Amount |
Revised Budget Amount |
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40001 |
4023305210 |
SOUTH HIGHLAND AVENUE BRIDGE |
DPW |
$428,450.00 |
$139,918.58 |
$288,531.42 |
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40001 |
4426740910 |
BEECHWOOD BLVD |
DPW |
$202,176.97 |
$5.00 |
$202,171.97 |
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40011 |
0225100310 |
INFORMATION SYSTEMS MODERN |
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$134,882.92 |
$47,799.75 |
$ 87,083.17 |
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40011 |
1226739210 |
SECURITY EQUIPMENT |
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$3,503.88 |
$3,503.88 |
$ - |
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40011 |
2826739810 |
SPAY AND NEUTER PROGRAM |
BUREAU OF ANIMAL CARE |
$50,000.00 |
$1,322.00 |
$ 48,678.00 |
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40011 |
4023845210 |
SCHENLEY PARK GOLF COURSE |
DPW |
$24.20 |
$24.20 |
$ 0.00 |
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40011 |
4026729210 |
BATES STREET/SECOND AVE INTERS |
DPW |
$88,992.23 |
$83,701.83 |
$ 5,290.40 |
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40011 |
4423305210 |
SOUTH HIGHLAND AVE BRIDGE |
DPW |
$1,932,836.40 |
$1,792,625.97 |
$140,210.43 |
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40011 |
4426722210 |
CBD SIGNAL UPGRADES |
DPW |
$436,800.00 |
$72,800.00 |
$364,000.00 |
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40011 |
4426735910 |
CONSTRUCTION MANAGEMENT/INSPEC |
DPW |
$75,059.42 |
$1,176.05 |
$ 73,883.37 |
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40011 |
4426740010 |
BEECHWOOD BLVD |
DPW |
$52,000.00 |
$1,457.00 |
$ 50,543.00 |
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