Pittsburgh Logo
File #: 2023-2312    Version: 1
Type: Resolution Status: Passed Finally
File created: 12/8/2023 In control: Committee on Finance and Law
On agenda: 12/12/2023 Final action: 12/18/2023
Enactment date: 12/18/2023 Enactment #: 901
Effective date: 12/27/2023    
Title: Resolution amending Resolution No. 723 of 2022, effective December 27, 2022, entitled "Resolution adopting and approving the 2023 Capital Budget, the 2023 Community Development Program, and the 2023 through 2028 Capital Improvement Program" by increasing FACILITIES IMPROVEMENTS - SPORTS FACILITIES by two hundred sixty thousand dollars ($260,000.00), increasing FACILITIES IMPROVEMENTS - CITY FACILITIES by two hundred thousand dollars ($200,000.00), increasing PLAY AREA IMPROVEMENTS by two hundred forty thousand dollars ($240,000.00) increasing PARK RECONSTRUCTION by ninety seven thousand nine hundred ninety eight dollars and fifty cents ($97,998.50), increasing STREET RESURFACING by one hundred thousand dollars ($100,000.00), and increasing CITY COUNCIL'S PUBLIC SERVICE GRANTS by one hundred thousand dollars ($100,000.00) to be funded by a nine hundred ninety seven thousand nine hundred ninety eight dollars and fifty cents ($997,998.50) transfer from the Council as a Body operating budg...
Sponsors: Theresa Kail-Smith
Indexes: CAPITAL BUDGET (AMENDING)
Attachments: 1. Summary 2023-2312
title
Resolution amending Resolution No. 723 of 2022, effective December 27, 2022, entitled "Resolution adopting and approving the 2023 Capital Budget, the 2023 Community Development Program, and the 2023 through 2028 Capital Improvement Program" by increasing FACILITIES IMPROVEMENTS - SPORTS FACILITIES by two hundred sixty thousand dollars ($260,000.00), increasing FACILITIES IMPROVEMENTS - CITY FACILITIES by two hundred thousand dollars ($200,000.00), increasing PLAY AREA IMPROVEMENTS by two hundred forty thousand dollars ($240,000.00) increasing PARK RECONSTRUCTION by ninety seven thousand nine hundred ninety eight dollars and fifty cents ($97,998.50), increasing STREET RESURFACING by one hundred thousand dollars ($100,000.00), and increasing CITY COUNCIL'S PUBLIC SERVICE GRANTS by one hundred thousand dollars ($100,000.00) to be funded by a nine hundred ninety seven thousand nine hundred ninety eight dollars and fifty cents ($997,998.50) transfer from the Council as a Body operating budget.

Body
Be it resolved by the Council of the City of Pittsburgh:

Section 1. Resolution No. 723 of 2022, effective December 27, 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
40123
4573480123
FACILITIES IMPROVEMENTS - SPORTS FACILITIES
Brighton Heights Field Improvements
DPW

$0.00
$100,000.00
$100,000.00
40123
4573480223
FACILITIES IMPROVEMENTS - SPORTS FACILITIES
Westwood School Field Concession Stand
DPW
$0.00
$100,000.00
$100,000.00
40123
4573480323
FACILITIES IMPROVEMENTS - SPORTS FACILITIES
Kennard Field Upgrades
DPW
$0.00
$60,000.00
$60,000.00
40123
4575001023
FACILITIES IMPROVEMENTS - CITY FACILITIES
Division 4 Facilities Upgrades
DPW
$0.00
$100,000.00
$100,000.00
40123
4575001123
FACILITIES IMPROVEMENTS - CITY FACILITIES
Herron Hill Pump Station Feasibility Study
DPW
$0.00
$100,000.00
$100,000...

Click here for full text