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File #: 2018-0688    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 #: 563
Effective date: 8/6/2018    
Title: Resolution further amending Resolution No. 855 of 2011, effective December 29, 2011, as amended, entitled "Resolution adopting and approving the 2012 Capital Budget and the 2012 Community Development Block Grant Program; and approving the 2012 through 2017 Capital Improvement Program," by reducing BOB O'CONNOR GOLF COURSE CLUB HOUSE by $6,134.11, reducing CULTURAL HERITAGE PLAN by $1,861.61, reducing EMS EQUIPMENT by $45.95, reducing OLYMPIA PARK DOG PARK by $560.50, reducing BUILDING MAINTENANCE PROGRAM by $1,847.36, reducing CARRICK DAIRY DISTRICT STREETS by $3,701.75, reducing SQUIRREL HILL BUSINESS DISTRICT by $12,530.00, reducing BRIGHTWOOD BUSINESS DISTRICT by $48,035.99, reducing BEECHWOOD BLVD./BROWNSHILL RD. by $36,637.23, reducing MCARDLE VIADUCT #1 by $32,859.38, reducing SWIMMING POOL MAINTENANCE by $1,789.49, increasing SLOPE FAILURE REMEDIATION by $144,213.88, and increasing DEMOLITION OF CONDEMNED BUILDINGS by $1,789.49.
Attachments: 1. Summary 2018-0688
Title
Resolution further amending Resolution No. 855 of 2011, effective December 29, 2011, as amended, entitled "Resolution adopting and approving the 2012 Capital Budget and the 2012 Community Development Block Grant Program; and approving the 2012 through 2017 Capital Improvement Program," by reducing BOB O'CONNOR GOLF COURSE CLUB HOUSE by $6,134.11, reducing CULTURAL HERITAGE PLAN by $1,861.61, reducing EMS EQUIPMENT by $45.95, reducing OLYMPIA PARK DOG PARK by $560.50, reducing BUILDING MAINTENANCE PROGRAM by $1,847.36, reducing CARRICK DAIRY DISTRICT STREETS by $3,701.75, reducing SQUIRREL HILL BUSINESS DISTRICT by $12,530.00, reducing BRIGHTWOOD BUSINESS DISTRICT by $48,035.99, reducing BEECHWOOD BLVD./BROWNSHILL RD. by $36,637.23, reducing MCARDLE VIADUCT #1 by $32,859.38, reducing SWIMMING POOL MAINTENANCE by $1,789.49, increasing SLOPE FAILURE REMEDIATION by $144,213.88, and increasing DEMOLITION OF CONDEMNED BUILDINGS by $1,789.49.

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

Section 1.

Resolution No. 855 of 2011, effective December 29, 2011, 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
40012
4026745712
BOB O'CONNOR GOLF COURSE CLUB HOUSE
DPW - Facilities
$40,000.00
($6,134.11)
$33,865.89
40012
1126738312
CULTURAL HERITAGE PLAN
City Planning
$25,000.00
($1,861.61)
$23,138.39
40012
2226200812
EMS EQUIPMENT
EMS
$200,000.00
($45.95)
$199,954.05
40012
4026745812
OLYMPIA PARK DOG PARK
DPW - Facilities
$60,000.00
($560.50)
$59,439.50
40012
4022700312
BUILDING MAINTENANCE PROGRAM
DPW - Facilities
$3,668,599.76
($1,847.36)
$3,666,752.40
40012
4030127012
CARRICK DAIRY DISTRICT STREETS
DOMI
$70,000.00
($3,701.75)
$66,298.25
40012
4026745612
SQUIRREL HILL BUSINESS DISTRICT
DOMI
$150,000.00
($12,530.00)
$137,470.00
40012
4026742212
BRIGHTWOOD BUSINESS DISTRICT
...

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