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File #: 2018-0686    Version: 1
Type: Resolution Status: Passed Finally
File created: 7/13/2018 In control: Committee on Finance and Law
On agenda: 7/17/2018 Final action: 7/31/2018
Enactment date: 7/31/2018 Enactment #: 561
Effective date: 8/6/2018    
Title: Resolution further amending Resolution No. 768 of 2009, effective December 31, 2009, as amended, entitled "Resolution adopting and approving the 2010 Capital Budget and the 2010 Community Development Block Grant Program; and approving the 2010 through 2014 Capital Improvement Program" by reducing SPRING HILL SPRING by $45,176.19, reducing FIREFIGHTING PROTECTIVE CLOTHING by $64.44, reducing ERP SYSTEM by $0.78, reducing CAMERA/PORT SECURITY PROJECT by $19,455.12, reducing DEUTSCHTOWN, EAST OHIO STREET by $211,861.50, reducing BRIGHTON HEIGHTS, CALIFORNIA AVENUE by $180,269.80, reducing OBSERVATORY HILL, PERRYSVILLE by $168,185.36, reducing TROY HILL, LOWRIE STREET by $168,185.36, reducing ENTERPRISE RESOURCE PLANNING SYSTEM by $0.70, increasing SLOPE FAILURE REMEDIATION by $800,542.85, and increasing REMEDIATION OF CONDEMNED BUILDINGS by $0.70.
Attachments: 1. Summary 2018-0686
Title
Resolution further amending Resolution No. 768 of 2009, effective December 31, 2009, as amended, entitled "Resolution adopting and approving the 2010 Capital Budget and the 2010 Community Development Block Grant Program; and approving the 2010 through 2014 Capital Improvement Program" by reducing SPRING HILL SPRING by $45,176.19, reducing FIREFIGHTING PROTECTIVE CLOTHING by $64.44, reducing ERP SYSTEM by $0.78, reducing CAMERA/PORT SECURITY PROJECT by $19,455.12, reducing DEUTSCHTOWN, EAST OHIO STREET by $211,861.50, reducing BRIGHTON HEIGHTS, CALIFORNIA AVENUE by $180,269.80, reducing OBSERVATORY HILL, PERRYSVILLE by $168,185.36, reducing TROY HILL, LOWRIE STREET by $168,185.36, reducing ENTERPRISE RESOURCE PLANNING SYSTEM by $0.70, increasing SLOPE FAILURE REMEDIATION by $800,542.85, and increasing REMEDIATION OF CONDEMNED BUILDINGS by $0.70.

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

Section 1.

Resolution No. 768 of 2009, effective December 31, 2009, as amended, which presently reads as per Current Budget Amount, is hereby further amended to read as per Revised Budget Amount.


Fund
Job
Description
Dept
Current Budget Amount
Change
Revised Budget Amount
40011
4026737910
SPRING HILL SPRING
DPW - Facilities
$50,000.00
-$45,176.19
$4,823.81
40011
2526736510
FIREFIGHTING PROTECTIVE CLOTHING
Fire Bureau
$143,284.65
-$64.44
$143,220.21
40011
0726739310
ERP SYSTEM
OMB
$725,000.00
-$0.78
$724,999.22
40011
2326735710
CAMERA/PORT SECURITY PROJECT
Police Bureau
$134,455.12
-$19,455.12
$115,000.00
40011
4026741310
DEUTSCHTOWN, EAST OHIO STREET
DOMI
$250,000.00
-$211,861.50
$38,138.50
40011
4026741510
BRIGHTON HEIGHTS, CALIFORNIA AVENUE
DOMI
$250,000.00
-$180,269.80
$69,730.20
40011
4026741410
OBSERVATORY HILL, PERRYSVILLE
DOMI
$250,000.00
-$175,529.66
$74,470.34
40011
4026741610
TROY HILL, LOWRIE STREET
DOMI
$250,000.00
-$168,185.36
$81,814.64
40001
0726739410
ENTERPRISE RESOURCE PLANNING SYSTEM
OMB
$968,572.55
-$0....

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