|
|
File #:
|
2016-0570
Version:
1
|
|
|
|
Type:
|
Resolution
|
Status:
|
Passed Finally
|
|
On agenda:
|
6/28/2016
|
Final action:
|
7/19/2016
|
|
Enactment date:
|
7/19/2016
|
Enactment #:
|
465
|
|
Title:
|
Resolution further amending Resolution No. 816 of 2015, effective January 1, 2016, as amended, entitled "Resolution adopting and approving the 2016 Capital Budget and the 2016 Community Development Block Grant Program; and approving the 2016 through 2021 Capital Improvement Program" by reappropriating projects closed due to the requirements of Chapter 218 of the City Code.
|
|
Indexes:
|
CAPITAL BUDGET (AMENDING)
|
Title
Resolution further amending Resolution No. 816 of 2015, effective January 1, 2016, as amended, entitled “Resolution adopting and approving the 2016 Capital Budget and the 2016 Community Development Block Grant Program; and approving the 2016 through 2021 Capital Improvement Program” by reappropriating projects closed due to the requirements of Chapter 218 of the City Code.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Resolution No. 816 of 2015, effective January 1, 2016, as amended, which currently reads as per Current Budget Amount, is hereby amended to read as per Revised Budget Amount.
|
Job Number |
Title |
Budget Year |
Source |
Current Budget |
Change (+) (-) |
Revised Budget Amount |
|
0130015116 |
HAZELWOOD MASTER PLAN |
2016 |
PAYGO |
$0.00 |
$90,000.00 |
$90,000.00 |
|
1130126016 |
FORBES & MURRAY IMPROVEMENT PLAN |
2016 |
BOND |
$0.00 |
$15,000.00 |
$15,000.00 |
|
1126743016 |
WAR MEMORIALS |
2016 |
BOND |
$0.00 |
$20,000.00 |
$20,000.00 |
|
0726741016 |
ERP CONSULTANT |
2016 |
PAYGO |
$0.00 |
$50,000.00 |
$50,000.00 |
|
0726748716 |
ENTERPRISE RESOURCE PLANNING SYSTEM |
2016 |
PAYGO |
$0.00 |
$500,000.00 |
$500,000.00 |
|
4422700216 |
BUILDING MAINTENANCE PROGRAM |
2016 |
PAYGO |
$0.00 |
$19,003.48 |
$19,003.48 |
|
4026745516 |
PHILLIPS PARK IMPROVEMENT |
2016 |
BOND |
$0.00 |
$60,000.00 |
$60,000.00 |
|
4423300116 |
2ND AVE BRDG OVER 9 MILE RUN |
2016 |
PAYGO |
$0.00 |
$40,674.80 |
$40,674.80 |
|
5021501016 |
RECREATION & SENIOR CENTER MAINTENANCE |
2016 |
BOND |
$0.00 |
$100,000.00 |
$100,000.00 |
|
4023305916 |
WEST OHIO STREET BRIDGE |
2016 |
BOND |
$80,775.00 |
$20,000.00 |
$100,775.00 |
|
4030128016 |
BROWNSVILLE/PARKFIELD INTERSECTION |
2016 |
BOND |
$0.00 |
$50,000.00 |
$50,000.00 |
|
4023181016 |
FLEX BEAM GUIDERAILS |
2016 |
BOND |
$175,000.00 |
$50,000.00 |
$225,000.00 |
|
4026724016 |
MCARDLE ROADWAY VIADUCT #1 |
2016 |
PAYGO |
$0.00 |
$74,158.60 |
$74,158.60 |
|
4026748216 |
WENZELL AVENUE |
2016 |
BOND |
$0.00 |
$100,000.00 |
$100,000.00 |
|