File #:
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2017-1554
Version:
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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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5/23/2017
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Final action:
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6/6/2017
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Enactment date:
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6/6/2017
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Enactment #:
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349
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Effective date:
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6/23/2017
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Title:
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Resolution further amending Resolution No. 855, effective January 1, 2012, as amended, entitled "Adopting and approving the 2012 Capital Budget and the 2012 Community Development Block Grant Program; and approving the 2012 through 2017 Capital Improvement Program," by reducing BRIDGE REPAIRS by $2,389.78, BUILDING MAINTENANCE PROGRAM by $618,145.58, PUBLIC SAFETY SYSTEMS by $855.30, FIELD AUTOMATION INITIATIVE by $2,838.33, POLICE-EQUIPMENT by $35.32, and increasing STREET RESURFACING by $673,373.31 $624,264.31.
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Indexes:
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CAPITAL BUDGET (AMENDING)
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Title
Resolution further amending Resolution No. 855, effective January 1, 2012, as amended, entitled “Adopting and approving the 2012 Capital Budget and the 2012 Community Development Block Grant Program; and approving the 2012 through 2017 Capital Improvement Program,” by reducing BRIDGE REPAIRS by $2,389.78, BUILDING MAINTENANCE PROGRAM by $618,145.58, PUBLIC SAFETY SYSTEMS by $855.30, FIELD AUTOMATION INITIATIVE by $2,838.33, POLICE-EQUIPMENT by $35.32, and increasing STREET RESURFACING by $673,373.31 $624,264.31.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1.
Section 1 of Resolution No. 855, effective January 1, 2012, as amended, which presently reads as per Current Budget Amount, is hereby amended to read as per Revised Budget Amount.
Fund |
Job |
Description |
Dept |
Current Budget Amount |
Close Amount |
Revised Budget Amount |
40012 |
4023101112 |
BRIDGE REPAIRS |
DPW |
$530,000.00 |
($2,389.78) |
$527,610.22 |
40012 |
4022700312 |
BUILDING MAINTENANCE PROGRAM |
DPW |
$4,286,745.34 |
($618,145.58) |
$3,668,599.76 |
40012 |
0326155512 |
PUBLIC SAFETY SYSTEMS |
I&P |
$200,000.00 |
($855.30) |
$199,144.70 |
40012 |
2726734912 |
FIELD AUTOMATION INITIATIVE |
PLI |
$100,000.00 |
($2,838.33) |
$97,161.67 |
40012 |
2326745012 |
POLICE- EQUIPMENT |
POLICE |
$500,000.00 |
($35.32) |
$499,964.68 |
40012 |
4023900012 |
STREET RESURFACING |
DPW |
$10,694,524.58 |
$673,373.31 $624,264.31 |
$11,367,897.89 $11,318,788.89 |
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