Share to Facebook Share to Twitter Bookmark and Share
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

-$0.70

$968,571.85

40011

4423910310

SLOPE FAILURE REMEDIATION

DOMI

$315,773.95

$800,542.85

$1,116,316.80

40001

1330179110

REMEDIATION OF CONDEMNED BUILDINGS

PLI

$0.00

$0.70

$0.70