City of Pittsburgh - File #: 2011-2054

• File #: 2011-2054
• Version: 2
• Type: Resolution
• Status: Passed Finally
• File created: 9/13/2011
• In control: Committee on Land Use and Economic Development
• Final action: 9/27/2011
• Enactment date: 9/27/2011
• Enactment #: 666
• Effective date: 10/3/2011
• Title: Resolution further amending Resolution No. 833, effective January 1, 2002, as amended, entitled “Adopting and approving the 2002 Capital Budget and the 2002 Community Development Block Grant Program; and approving the 2002 through 2007 Capital Improvement Program,” by adjusting budget amounts to reflect actual expenditures and close the following projects: City County Building Renovations $416,449.01; Building Maintenance Program $777,109.44; Non Salary $105,711.23; Revitalization and Development Strategy $17,370; Building Security Renovations $110,820.27; Computer Replacement $18,353; Computer Training Room $19,426.93; Sixth Floor Renovation $2,522,902.68; Planning Commission Room $26,233.68; and City Clerk's Office Modernization $18,678.34, Tax Info Systems Modernization, $0.00.
• Sponsors: William Peduto
• Indexes: CAPITAL BUDGET (AMENDING)

Date	Ver.	Action By	Action	Result
10/4/2011	2	Mayor	Signed by the Mayor
9/27/2011	2	City Council	Passed Finally	Pass
9/21/2011	1	Standing Committee	Affirmatively Recommended as Amended	Pass
9/21/2011	1	Standing Committee	AMENDED	Pass
9/13/2011	1	City Council	Read and referred

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Resolution further amending Resolution No. 833, effective January 1, 2002, as amended, entitled "Adopting and approving the 2002 Capital Budget and the 2002 Community Development Block Grant Program; and approving the 2002 through 2007 Capital Improvement Program," by adjusting budget amounts to reflect actual expenditures and close the following projects: City County Building Renovations $416,449.01; Building Maintenance Program $777,109.44; Non Salary $105,711.23; Revitalization and Development Strategy $17,370; Building Security Renovations $110,820.27; Computer Replacement $18,353; Computer Training Room $19,426.93; Sixth Floor Renovation $2,522,902.68; Planning Commission Room $26,233.68; and City Clerk's Office Modernization $18,678.34, Tax Info Systems Modernization, $0.00.

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

Section 1.      Section 1 of Resolution No. 833, effective January 1, 2002, as amended, which presently reads as per Current Budget Amount, is hereby amended to read as per Revised Budget Amount.

SEE ATTACHMENT

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Org	Project/ Grant	Description	Current Budget Amount	Close Amt.	Revised Budget Amount
301000	2225555	City-County Building Renovation	500,000.00	-$83,550.99	416,449.01
301000	2227002	Building Maintenance Program - EC	778,135.00	-$1,025.56	777,109.44
301000	2250002	Non Salary - EC	108,540.00	-$2,828.77	105,711.23
110000	2258440	Revitalization & Development Strategy	44,760.60	-$27,390.60	17,370.00
120000	2267050	Building Security Renovations	110,822.36	-$2.09	110,820.27
106000	2267126	Computer Replacement (Controller)	20,000.00	-$1,647.00	18,353.00
200000	2267130	Computer Training Room	19,427.00	-$0.07	19,426.93
301000	2267190	Sixth Floor Renovation	2,523,258.93	-$356.25	2,522,902.68
110000	2267390	Planning Commission Room Acoustics	27,315.68	-$1,082.00	26,233.68
101100	2271000	City Clerk's Office Modernization	18,795.70	-$117.36	18,678.34
107000	2251004	Tax Info Systems Modernization	520,000.00	-520,000.00	0.00

Subclass PGHPR, BY 2002, Fund 5100

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.