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File #:
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2017-1556
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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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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351
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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. 796, effective January 1, 2014, as amended, entitled "Adopting and approving the 2014 Capital Budget and the 2014 Community Development Block Grant Program; and approving the 2014 through 2019 Capital Improvement Program," by reducing BRIDGE REPAIRS by $4,429.27, CONCRETE, BRICK, AND BLOCK STONE by $200,000.00, NEIGHBORHOOD STREET IMPROVEMENT by $9,900.00, ELEVATOR REPAIR & MAINTENANCE by $50,000.00, SWIMMING POOL MAINTENANCE by $3,633.79, POLICE-EQUIPMENT by $111.30, and increasing STREET RESURFACING by $268,074.36.
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Indexes:
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CAPITAL BUDGET (AMENDING)
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Title
Resolution further amending Resolution No. 796, effective January 1, 2014, as amended, entitled “Adopting and approving the 2014 Capital Budget and the 2014 Community Development Block Grant Program; and approving the 2014 through 2019 Capital Improvement Program,” by reducing BRIDGE REPAIRS by $4,429.27, CONCRETE, BRICK, AND BLOCK STONE by $200,000.00, NEIGHBORHOOD STREET IMPROVEMENT by $9,900.00, ELEVATOR REPAIR & MAINTENANCE by $50,000.00, SWIMMING POOL MAINTENANCE by $3,633.79, POLICE-EQUIPMENT by $111.30, and increasing STREET RESURFACING by $268,074.36.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1.
Section 1 of Resolution No. 796, effective January 1, 2014, as amended, which presently reads as per Current Budget Amount, is hereby amended to read as per Revised Budget Amount.
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Fund |
Job |
Description |
Dept |
Current Budget Amount |
Close Amount |
Revised Budget Amount |
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40014 |
4023101114 |
BRIDGE REPAIRS |
DPW |
$200,000.00 |
($4,429.27) |
$195,570.73 |
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40014 |
4026747914 |
CONCRETE, BRICK, AND BLOCK STO |
DPW |
$200,000.00 |
($200,000.00) |
$0.00 |
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40014 |
4023520014 |
NEIGHBORHOOD STREET IMPROVEMEN |
DPW |
$109,900.00 |
($9,900.00) |
$100,000.00 |
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40014 |
0722541014 |
ELEVATOR REPAIR & MAINTENANCE |
OMB |
$50,000.00 |
($50,000.00) |
$0.00 |
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40014 |
5026719314 |
SWIMMING POOL MAINTENANCE |
PARKS & REC |
$100,000.00 |
($3,633.79) |
$96,366.21 |
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40014 |
2326745014 |
POLICE-EQUIPMENT |
POLICE |
$250,000.00 |
($111.30) |
$249,888.70 |
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40014 |
4023900014 |
STREET RESURFACING |
DPW |
$6,553,601.00 |
$268,074.36 |
$6,821,675.36 |
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