File #:
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2019-1440
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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3/5/2019
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Final action:
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3/19/2019
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Enactment date:
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3/19/2019
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Enactment #:
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189
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Effective date:
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3/28/2019
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Title:
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Resolution further amending Resolution No. 863 of 2018, effective January 1, 2019, entitled "Resolution adopting and approving the 2019 Capital Budget and the 2019 Community Development Block Grant Program, and the 2019 through 2024 Capital Improvement Program," by making various adjustments to CDBG and PAYGO fund sources and programming for URA and PLI capital projects.
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Indexes:
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CAPITAL BUDGET (AMENDING), CDBG PROGRAM
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title
Resolution further amending Resolution No. 863 of 2018, effective January 1, 2019, entitled “Resolution adopting and approving the 2019 Capital Budget and the 2019 Community Development Block Grant Program, and the 2019 through 2024 Capital Improvement Program,” by making various adjustments to CDBG and PAYGO fund sources and programming for URA and PLI capital projects.
body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Resolution No. 863 of 2018, effective January 1, 2019, as amended, which presently reads as per Current Budget Amount, is hereby further amended to read as per Revised Budget Amount.
Fund |
Job Number |
Deliverable |
Dept. |
Current Budget Amount |
Change |
Revised Budget Amount |
CDBG |
1300110219 |
DEMOLITION OF CITY-OWNED PROPERTY AND CONDEMNED STRUCTURES |
PLI |
$1,259,200 |
($818,160) |
$441,040 |
PAYGO |
1300110119 |
DEMOLITION OF CITY-OWNED PROPERTY AND CONDEMNED STRUCTURES |
PLI |
$1,360,495 |
$818,160 |
$2,178,655 |
PAYGO |
8273210419 |
NEW/SUBSTANTIALLY RENOVATED FOR SALE HOUSING UNITS DEVELOPED |
URA |
$1,000,000 |
($300,000) |
$700,000 |
PAYGO |
8273210319 |
NEW/SUBSTANTIALLY RENOVATED RENTAL UNITS DEVELOPED |
URA |
$950,000 |
($300,000) |
$650,000 |
PAYGO |
8210100019 |
3.25 ACRE PARK |
URA |
$218,160 |
($218,160) |
$0 |
CDBG |
8273210819 |
NEW/SUBSTANTIALLY RENOVATED FOR SALE HOUSING UNITS DEVELOPED |
URA |
$0 |
$270,000 |
$270,000 |
CDBG |
8273210919 |
NEW/SUBSTANTIALLY RENOVATED RENTAL UNITS DEVELOPED |
URA |
$0 |
$270,000 |
$270,000 |
CDBG |
8210100219 |
3.25 ACRE PARK |
URA |
$0 |
$218,160 |
$218,160 |
CDBG |
8200180019 |
URA PERSONNEL |
URA |
$1,000,000 |
$60,000 |
$1,060,000 |
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