City of Pittsburgh - File #: 2011-2058

• File #: 2011-2058
• 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 #: 670
• Effective date: 10/3/2011
• Title: Resolution further amending Resolution No. 762, effective January 1, 2006, as amended, entitled “Adopting and approving the 2006 Capital Budget and the 2006 Community Development Block Grant Program; and approving the 2006 through 2011 Capital Improvement Program,” by adjusting budget amounts to reflect actual expenditures and close the following projects: Wall Step & Fence $199,992; Brick Restoration $599,150.02; Information Systems Modernization $499,741.46; Rapid Intervention Equipment $147,957.09; Ballistic Vests $17,271.80; Tasers $49,996.70; SCBA Parts $36,828.21; Computer Upgrades $10,478.97; EMS Training Facility $23,145.69; EMS Facility Upgrade $9,050; Class A Foam System $129,314.36; Fire Grant Match $98,745.67; and Command Board $13,531.48, Sideyard Program $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

title
Resolution further amending Resolution No. 762, effective January 1, 2006, as amended, entitled “Adopting and approving the 2006 Capital Budget and the 2006 Community Development Block Grant Program; and approving the 2006 through 2011 Capital Improvement Program,” by adjusting budget amounts to reflect actual expenditures and close the following projects: Wall Step & Fence $199,992; Brick Restoration $599,150.02; Information Systems Modernization $499,741.46; Rapid Intervention Equipment $147,957.09; Ballistic Vests $17,271.80; Tasers $49,996.70; SCBA Parts $36,828.21; Computer Upgrades $10,478.97; EMS Training Facility $23,145.69; EMS Facility Upgrade $9,050; Class A Foam System $129,314.36; Fire Grant Match $98,745.67; and Command Board $13,531.48, Sideyard Program $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. 762, effective January 1, 2006, as amended, which presently reads as per Current Budget Amount, is hereby amended to read as per Revised Budget Amount.

SEE ATTACHMENT

ATTACHMENT
Org Project/ Grant Description Current Budget Amount Close Amt. Revised Budget Amount
120000 2220035 Wall Step and Fence 200,000.00 -$8.00 199,992.00
400000 2231101 Brick/Blockstone Restoration 600,000.00 -$849.98 599,150.02
102000 2251003 Information Systems Modernization 500,000.00 -$258.54 499,741.46
250000 2261200 Rapid Intervention Equip 148,900.00 -$942.91 147,957.09
220000 2262013 Ballistic Vests 18,000.00 -$728.20 17,271.80
230000 2267324 Tasers 50,000.00 -$3.30 49,996.70
250000 2267325 SCBA Parts & Upgrades 37,000.00 -$171.79 36,828.21
220000 2267329 Computer Upgrade for EMS 10,500.00 -$21.03 10,478.97
220000 2267330 EMS Training Facility 23,500.00 -$354.31 23,145.69
220000 2267331 EMS Facility Upgrade 10,000.00 -$950.00 9,050.00
250000 2267332 Class A Foam System on Pump 130,000.00 -$685.64 129,314.36
250000 2267333 Fire Grant Lo...