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File #: 2017-2113    Version:
Type: Resolution Status: Passed Finally
File created: 11/9/2017 In control: Committee on Finance and Law
On agenda: 12/6/2017 Final action: 12/19/2017
Enactment date: 12/19/2017 Enactment #: 797
Effective date: 12/28/2017    
Title: Resolution adopting and approving the 2018 Capital Budget and the 2018 Community Development Block Grant Program, and the 2018 through 2023 Capital Improvement Program.
Sponsors: Natalia Rudiak
Attachments: 1. 2017-2113, 2018 Capital Budget

Title

Resolution adopting and approving the 2018 Capital Budget and the 2018 Community Development Block Grant Program, and the 2018 through 2023 Capital Improvement Program.

 

Body

Be it resolved by the Council of the City of Pittsburgh as follows:

 

Section 1.  The 2018 Capital Budget is hereby adopted and the new project authorizations listed herein are hereby approved. 

 

Section 2.  The 2018 Community Development Block Grant Program (CDBG) is hereby adopted and the new project authorizations and CDBG categories listed herein are hereby approved.  

 

Section 3.  The 2018 through 2023 Capital Improvement Program is hereby approved as a guide, but new project authorizations are made subject to approval by Council through adoption of the annual Capital and CDBG Budgets. 

 

Section 4.  The City Controller, the City Treasurer, and the Director of the Office of Management and Budget are hereby authorized to place in the Bond Fund all cash currently on hand from the proceeds of the sale of debt and to accept reimbursement to such funds from other sources for expenditures made under Federal, State, or private grant programs.

 

Section 5.  The City Controller, the City Treasurer, and the Director of the Office of Management and Budget are hereby authorized to transfer from the Bond Fund to the Capital Revolving Fund such funds as may be received as reimbursement for Capital Projects for which Bond Anticipation Notes have been specifically sold in previous years to fund such reimbursable projects. 

 

Section 6.  The City Controller, the City Treasurer, and the Director of the Office of Management and Budget are hereby authorized to place in the Capital Fund all cash currently on hand from the transfer of funds from the City’s Fund Balance to the Capital Budget, and to accept reimbursement to such fund from other sources for expenditures made under Federal, State, or private grant programs. 

 

Section 7.  The resolution authorizes the issuance of requests for proposals, estimates, bids, cost projections, and other allowable contracting procedures pursuant to Chapter 161 of the City Code for each project listed herein.  However, no funds shall be encumbered or expended prior to the authorization of each project or projects by an additional resolution. 

 

Section 8.  The City Council Budget Director is authorized to make minor technical and formatting changes to the budget as needed.  No changes shall change the funding of any projects or deliverables, or otherwise be substantive in nature.