Title
Resolution further amending Resolution No. 881 of 2000, effective January 1, 2001, as amended, entitled "Adopting and approving the 2001 Capital Budget and Community Development Block Grant Program; and approving the 2001 through 2006 Capital Improvements Program" by adjusting budget amounts to reflect actual expenditures for the following projects: Recreation Grants Matching Fund $67,500.00 in Planning and $372,961.99 in Engineering; Ft. Duquesne Boulevard $0.00; Streets Run Flood Control $0.00; Building Security Renovations $248,224.76; Demolition of Condemned Buildings $288,050.00; Slope Failure Remediation $306,416.00; Architectural & Engineering Services $398,034.91; Building Improvements $319,757.56; Non-Salary Engineering $93,687.28; and Building Improvements $1,267,193.79 in order to close these projects in budget year 2001.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1.
That Section 1of resolution No. 881, effective January 1, 2001, as amended, which presently reads as per Current Budget Amount, is hereby amended to read as per Revised Budget Amount.
Org |
Project/Grant |
Description |
Current Budget Amount |
Change (+)(-) |
Revised Budget Amount |
110000 |
2267026 |
Recreation Grants Matching Fund |
100,000.00 |
(32,500.00) |
67,500.00 |
301000 |
2267026 |
Recreation Grants Matching Fund |
400,000.00 |
(27,038.01) |
372,961.99 |
301000 |
2235887 |
Ft. Duquesne Blvd Reconstruction |
175,000.00 |
(175,000.00) |
- |
301000 |
2267048 |
Streets Run Flood Control |
250,000.00 |
(250,000.00) |
- |
120000 |
2267050 |
Building Security Renovations |
254,456.26 |
(6,231.50) |
248,224.76 |
270000 |
2210011 |
Demolition of Condemned Bldgs. |
290,000.00 |
(1,950.00) |
288,050.00 |
301000 |
2239103 |
Slope Failure Remediation |
360,497.00 |
(54,081.00) |
306,416.00 |
301000 |
2251000 |
Architectural/Engineering Svcs. |
400,000.00 |
(1,965.09) |
398,034.91 |
120000 |
2227003 |
Building Improvements |
320,000.00 |
(242.44) |
319,757.56 |
301000 |
2250002 |
Non Salary - E&C |
97,124.00 |
(3,436.72) |
93,687.28 |
301000 |
2227002 |
Building Improvements Program |
1,269,390.00 |
(2,196.21) |
1,267,193.79 |
Sub-class PGHPR; Fund 5100; BY 2001
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 above projects.