City of Pittsburgh - File #: 2023-1707

• File #: 2023-1707
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 7/7/2023
• In control: Committee on Finance and Law
• On agenda: 7/11/2023
• Final action: 8/1/2023
• Enactment date: 8/1/2023
• Enactment #: 503
• Effective date: 8/3/2023
• Title: Resolution further amending Resolution No. 886 of 2021, effective December 27, 2021, as amended, entitled "Resolution adopting and approving the 2022 Capital Budget and the 2022 Community Development Block Grant Program, and the 2022 through 2027 Capital Improvement Program" by increasing Capital Equipment Acquisition by $569,078.55, reducing Complete Streets by $774,000.00, reducing Facility Improvements - Recreation and Senior Centers by $1,566,121.00, reducing Information Systems Modernization by $183,879.00, and increasing Slope Failure Remediation by $1,954,921.45. (Public Hearing held 8/1/23)
• Indexes: CAPITAL BUDGET (AMENDING)

Date	Ver.	Action By	Action	Result
8/3/2023	1	Mayor	Signed by the Mayor
8/1/2023	1	Committee on Hearings	Public Hearing Held
8/1/2023	1	City Council	Passed Finally	Pass
7/26/2023	1	Standing Committee	Affirmatively Recommended	Pass
7/26/2023	1	Standing Committee	Motion	Pass
7/26/2023	1	Standing Committee	Reconsidered	Pass
7/26/2023	1	Standing Committee	Waived under the Rules of Council	Pass
7/12/2023	1	Standing Committee	Held for Cablecast Public Hearing	Pass
7/11/2023	1	City Council	Waived under Rule 8	Pass
7/11/2023	1	City Council	Read and referred

title
Resolution further amending Resolution No. 886 of 2021, effective December 27, 2021, as amended, entitled "Resolution adopting and approving the 2022 Capital Budget and the 2022 Community Development Block Grant Program, and the 2022 through 2027 Capital Improvement Program" by increasing Capital Equipment Acquisition by $569,078.55, reducing Complete Streets by $774,000.00, reducing Facility Improvements - Recreation and Senior Centers by $1,566,121.00, reducing Information Systems Modernization by $183,879.00, and increasing Slope Failure Remediation by $1,954,921.45.
(Public Hearing held 8/1/23)

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

Section 1. Resolution No. 886 of 2021, effective December 27, 2021, as amended, which presently reads as per Current Budget Amount, is hereby further amended to read as per Revised Budget Amount:
Fund
Job
Project
Deliverable
Dept.
Current Budget Amount
Change
Revised Budget Amount
41121
8458990222
Capital Equipment Acquisition
Capital Equipment Acquisition - ARP
OMB
$6,144,000.00
$569,078.55
$6,713,078.55
41121
6074011222
Complete Streets
Hill District Corridor Enhancements
DOMI
$774,000.00
-$774,000.00
$0.00
41121
4550100222
Facility Improvements - Recreation and Senior Centers
Cowley Rec Center - Facility Upgrades
Public Works
$2,300,000.00
-$1,750,000.00
$550,000.00
41121
4550101122
Facility Improvements - Recreation and Senior Centers
Public Works Data Infrastructure Upgrades
Public Works
$0.00
$183,879.00
$183,879.00
41121
1010030422
Information Systems Modernization
Cowley Rec Center - Tech Upgrades
Public Works
$30,526.00
-$30,526.00
$0.00
41121
1010030222
Information Systems Modernization
Thaddeus Stevens School Tech Upgrades
Public Works
$119,242.00
-$119,242.00
$0.00
41121
1010030322
Information Systems Modernization
Marshall Mansion - Tech Upgrades
Public Works
$34,111.00
-$34,111.00
$0.00
41121
6091032122
Slope Failure Remediation
Ruthven Street Slope Upgrades
DOMI
$629,476.00...