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File #: 2017-2205    Version: 1
Type: Resolution Status: Passed Finally
File created: 12/1/2017 In control: Committee on Finance and Law
On agenda: 12/5/2017 Final action: 12/19/2017
Enactment date: 12/19/2017 Enactment #: 828
Effective date: 12/28/2017    
Title: Resolution further amending Resolution No. 908 of 2010, effective January 1, 2011, as amended, entitled "Adopting and approving the 2011 Capital Budget and the 2011 Community Development Block Grant Program; and approving the 2011 through 2016 Capital Improvement Program" by decreasing BUILDING CONDITIONS SURVEY by $30,000.00, SLOPE FAILURE REMEDIATION by $45,680.93, SINC-UP TRAFFIC SIGNAL IMPROVEMENTS by $75,000.00, and ARCHITECTURAL ENGINEERING SERVICES by $6,927.37, and increasing PERSONNEL - CP by $157,608.30.
Indexes: CAPITAL BUDGET (AMENDING)
Attachments: 1. Summary 2017-2205.docx, 2. 2017-2205

Title

Resolution further amending Resolution No. 908 of 2010, effective January 1, 2011, as amended, entitled “Adopting and approving the 2011 Capital Budget and the 2011 Community Development Block Grant Program; and approving the 2011 through 2016 Capital Improvement Program” by decreasing BUILDING CONDITIONS SURVEY by $30,000.00, SLOPE FAILURE REMEDIATION by $45,680.93, SINC-UP TRAFFIC SIGNAL IMPROVEMENTS by $75,000.00, and ARCHITECTURAL ENGINEERING SERVICES by $6,927.37, and increasing PERSONNEL - CP by $157,608.30.

 

Body

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

 

Section 1.                     Resolution No. 908 of 2010, effective January 1, 2011, as amended, which currently reads as per Current Budget Amount, is hereby amended to read as per Revised Budget Amount.

 

SEE ATTACHMENT

 

 

Job Number

Title

Budget Year

Source

Current Budget

Change (+) (-)

Revised Budget Amount

1167428110

BUILDING CONDITIONS SURVEY

2011

CDBG

 $30,000.00

 ($30,000.00)

$0.00

4039103110

SLOPE FAILURE REMEDIATION

2011

CDBG

$198,064.74

($45,680.93)

$152,383.81

4067425110

SINC-UP TRAFFIC SIGNAL IMPROVE

2011

CDBG

$75,000.00

($75,000.00)

$0.00

4467399110

ARCHITECTURAL ENGINEERING SERV

2011

 CDBG

$100,000.00

($6,927.37)

$93,072.63

1150000110

PERSONNEL - CP

2011

 CDBG

$1,200,000.00

$157,608.30

$1,357,608.30