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File #: 2011-1581    Version: 1
Type: Resolution Status: Passed Finally
File created: 4/5/2011 In control: Committee on Land Use and Economic Development
On agenda: Final action: 4/26/2011
Enactment date: 4/26/2011 Enactment #: 335
Effective date: 5/5/2011    
Title: Resolution further amending Resolution No.781, effective January 1, 1999, as amended, entitled “Adopting and approving the 1999 Capital Budget and Community Development Block Grant Program; and approving the 1999 through 2004 Capital Improvements Program” by adjusting the budget amounts for Building Maintenance Program to $130,320.27; Elevator Repair & Maintenance to $84,834.95; Inspection Services to $149,991.00; Allequippa Terrace to $670,000.00; Ft Duquesne Blvd. Relocation to $7,561,496.80; Southside Riverfront Park Improvement to $26,290.50; Tax Information Systems Modernization to $1,571,941.41 and West End Improvements to $222,355.99 in order to close these projects in budget year 1999.
Sponsors: William Peduto
Indexes: CAPITAL BUDGET (AMENDING), CDBG PROGRAM
Attachments: 1. 2011-1581.doc
Title
Resolution further amending Resolution No.781, effective January 1, 1999, as amended, entitled "Adopting and approving the 1999 Capital Budget and Community Development Block Grant Program; and approving the 1999 through 2004 Capital Improvements Program" by adjusting the budget amounts for Building Maintenance Program to $130,320.27; Elevator Repair & Maintenance to $84,834.95; Inspection Services to $149,991.00; Allequippa Terrace to $670,000.00; Ft Duquesne Blvd. Relocation to $7,561,496.80; Southside Riverfront Park Improvement to $26,290.50; Tax Information Systems Modernization to $1,571,941.41 and West End Improvements to $222,355.99 in order to close these projects in budget year 1999.
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.      Section 1 of Resolution No781, effective January 1, 1999, as amended, which presently reads as per Current Budget Amount,
 
is hereby amended to read as per Revised Budget Amount.
 
      Section 2; The Department Directors, and the Bureau Chiefs and the Controller are hereby authorized and directed to release all contracts, encumbrances and pre-encumbrances for the following projects.
 
 
Org
Project/ Grant
Description
Current Budget Amount
Change       (+/-)
Revised Budget Amount
120000
2227003
1999 Building Maintenance-GS
130,000.00
320.27
130,320.27
120000
2225410
1999 Elevator Repair & Maint
89,417.81
(4,582.86)
84,834.95
301000
2252100
1999 Inspection Services
150,000.00
(9.00)
149,991.00
820000
2239510
Allequippa Terrace
1,010,000.00
(340,000.00)
670,000.00
301000
2235887
Ft. Duquesne Blvd-Reconstruction
13,584,000.00
(6,022,503.20)
7,561,496.80
301000
2245750
S. Side Riverfront Pk Improvmt
676,000.00
(649,709.50)
26,290.50
107000
2251004
Tax Info Sys Modernization
1,572,164.61
(223.20)
1,571,941.41
301000
2232003
West End Improvements
226,462.82
(4,106.83)
222,355.99
 
Sub-class PGHPR; Fund 5100, BY 1999