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File #: 2017-1554    Version:
Type: Resolution Status: Passed Finally
File created: 5/19/2017 In control: Committee on Finance and Law
On agenda: 5/23/2017 Final action: 6/6/2017
Enactment date: 6/6/2017 Enactment #: 349
Effective date: 6/23/2017    
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.
Sponsors: Dan Gilman, Theresa Kail-Smith, Reverend Ricky V. Burgess
Indexes: CAPITAL BUDGET (AMENDING)
Attachments: 1. 2017-1554 Summary

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