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File #:
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2018-0688
Version:
1
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Type:
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Resolution
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Status:
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Passed Finally
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On agenda:
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7/17/2018
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Final action:
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7/31/2018
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Enactment date:
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7/31/2018
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Enactment #:
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563
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Title:
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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.
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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.
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Fund |
Job |
Description |
Dept |
Current Budget Amount |
Change |
Revised Budget Amount |
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40012 |
4026745712 |
BOB O'CONNOR GOLF COURSE CLUB HOUSE |
DPW - Facilities |
$40,000.00 |
($6,134.11) |
$33,865.89 |
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40012 |
1126738312 |
CULTURAL HERITAGE PLAN |
City Planning |
$25,000.00 |
($1,861.61) |
$23,138.39 |
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40012 |
2226200812 |
EMS EQUIPMENT |
EMS |
$200,000.00 |
($45.95) |
$199,954.05 |
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40012 |
4026745812 |
OLYMPIA PARK DOG PARK |
DPW - Facilities |
$60,000.00 |
($560.50) |
$59,439.50 |
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40012 |
4022700312 |
BUILDING MAINTENANCE PROGRAM |
DPW - Facilities |
$3,668,599.76 |
($1,847.36) |
$3,666,752.40 |
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40012 |
4030127012 |
CARRICK DAIRY DISTRICT STREETS |
DOMI |
$70,000.00 |
($3,701.75) |
$66,298.25 |
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40012 |
4026745612 |
SQUIRREL HILL BUSINESS DISTRICT |
DOMI |
$150,000.00 |
($12,530.00) |
$137,470.00 |
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40012 |
4026742212 |
BRIGHTWOOD BUSINESS DISTRICT |
DOMI |
$75,000.00 |
($48,035.99) |
$26,964.01 |
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40012 |
4026740012 |
BEECHWOOD BLVD./BROWNSHILL RD. |
DOMI |
$3,350,000.00 |
($36,637.23) |
$3,313,362.77 |
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40012 |
4026745312 |
MCARDLE VIADUCT #1 |
DOMI |
$700,000.00 |
($32,859.38) |
$667,140.62 |
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26010 |
5067193120 |
SWIMMING POOL MAINTENANCE |
DPW - Facilities |
$50,000.00 |
($1,789.49) |
$48,210.51 |
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40012 |
4023910312 |
SLOPE FAILURE REMEDIATION |
DOMI |
$350,000.00 |
$144,213.88 |
$494,213.88 |
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26010 |
2710011120 |
DEMOLITION OF CONDEMNED BUILDINGS |
PLI |
$442,500.00 |
$1,789.49 |
$444,289.49 |
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