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File #: 2023-1708    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 #: 504
Effective date: 8/3/2023    
Title: Resolution further amending Resolution No. 723 of 2022, effective December 19, 2022, as amended, entitled "Resolution adopting and approving the 2023 Capital Budget, the 2023 Community Development Program, and the 2023 through 2028 Capital Improvement Program" by increasing Capital Equipment Acquisition by $907,063.37, and reducing Facility Improvements - Recreation and Senior Centers by $257,063.37. (Public Hearing held 8/1/23)
Indexes: CAPITAL BUDGET (AMENDING)
Attachments: 1. 2023-1708 Cover Letter-ARPA - 2023 Capital Amendment - Letter_JP_Signed, 2. Summary 2023-1708

title

Resolution further amending Resolution No. 723 of 2022, effective December 19, 2022, as amended, entitled “Resolution adopting and approving the 2023 Capital Budget, the 2023 Community Development Program, and the 2023 through 2028 Capital Improvement Program” by increasing Capital Equipment Acquisition by $907,063.37, and reducing Facility Improvements - Recreation and Senior Centers by $257,063.37.

(Public Hearing held 8/1/23)

 

body

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

 

Section 1.                     Resolution No. 723 of 2022, effective December 19, 2022, 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

8458990323

Capital Equipment Acquisition

Capital Equipment Acquisition - ARP

OMB

$0.00

$907,063.37

$907,063.37

41121

4550100323

Facility Improvements - Recreation and Senior Centers

Hazelwood Senior Center - Facility Upgrades

Public Works

$550,000.00

-$257,063.37

$292,936.02

41121

4550100723

Facility Improvements - Recreation and Senior Centers

McKinley Rec Center - Tech Upgrades

Public Works

$38,532.00

-$38,532.00

$0.00

41121

4550101123

Facility Improvements - Recreation and Senior Centers

Phillips Rec Center - Tech Upgrades

Public Works

$52,153.00

-$52,153.00

$0.00

41121

4550100423

Facility Improvements - Recreation and Senior Centers

Hazelwood Senior Center - Tech Upgrades

Public Works

$38,263.00

-$38,263.00

$0.00

41121

4550101423

Facility Improvements - Recreation and Senior Centers

Public Works Data Infrastructure Upgrades

Public Works

$0.00

$128,948.00

$128,948.00