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File #:
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2018-0859
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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9/11/2018
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Final action:
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9/25/2018
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Enactment date:
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9/25/2018
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Enactment #:
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658
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Effective date:
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9/28/2018
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Title:
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Resolution amending Resolution number 797 of 2017, as amended by Resolution number 571 of 2018, entitled "Resolution adopting and approving the 2018 Capital Budget" in order to correct job numbers and departments, clarify fund sources, and re-fund the Comprehensive Plan
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Indexes:
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CAPITAL BUDGET (AMENDING)
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Title
Resolution amending Resolution number 797 of 2017, as amended by Resolution number 571 of 2018, entitled “Resolution adopting and approving the 2018 Capital Budget” in order to correct job numbers and departments, clarify fund sources, and re-fund the Comprehensive Plan
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Resolution number 571 of 2018, which amended Resolution number 797 of 2017, entitled “Resolution adopting and approving the 2018 Capital Budget and the 2018 Community Development Block Grant Program, and the 2018 through 2023 Capital Improvement Program” is hereby further amended as follows:
Resolution No. 797 of 2017, effective December 28, 2017, 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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40011 |
6030182018 |
WEST OHIO STREET BRIDGE |
DOMI |
$0.00 |
$23,450.00 |
$23,450.00 |
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40014 |
1126737318 |
COMPREHENSIVE PLAN |
CITY PLANNING |
$0.00 |
$145,000.00 |
$145,000.00 |
|
40114 |
6030105018 |
CENTRAL BUSINESS DISTRICT SIGNALS |
DOMI |
$0.00 |
$200,000.00 |
$200,000.00 |
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40115 |
4030111018 |
COUNCIL COMMUNITY FACILITIES |
DPW - FACILITIES |
$0.00 |
$250,000.00 |
$250,000.00 |
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40115 |
4530184018 |
COWLEY RECREATION CENTER DEMOLITION & RECONSTRUCTION |
DPW - FACILITIES |
$0.00 |
$928,567.00 |
$928,567.00 |
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40015 |
4530185018 |
COWLEY RECREATION CENTER DEMOLITION & RECONSTRUCTION |
DPW - FACILITIES |
$0.00 |
$800,000.00 |
$800,000.00 |
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40115 |
6030187018 |
STREET RESURFACING |
DOMI |
$0.00 |
$506,300.00 |
$506,300.00 |
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40115 |
8267290118 8267291118 |
Economic Development and Housing (Deliverable: H.E.L.P. Initiative) |
URA |
$2,000,000.00 $0.00 |
$2,054,000.00 $54,000.00 |
$2,054,000.00 $54,000.00 |
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40115 |
0330207018 |
I&P SWITCHES |
DOMI I&P |
$0.00 |
$150,000.00 |
$150,000.00 |
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40115 |
1126717118 |
COMPREHENSIVE PLAN |
CITY PLANNING |
$0.00 |
$40,000.00 |
$40,000.00 |
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