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File #:
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2218-05
Version:
1
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Name:
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Resolution of the County of Allegheny, Commonwealth of Pennsylvania, adopting a Capital Budget pursuant to Article IV, §2 and Article VII, §4 of the Home Rule Charter by setting forth appropriations to pay the expenses for capital expenditures during the
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Type:
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Resolution
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Status:
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Approved
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On agenda:
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Final action:
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12/6/2005
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Title:
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Resolution of the County of Allegheny, Commonwealth of Pennsylvania, adopting a Capital Budget pursuant to Article IV, §2 and Article VII, §4 of the Home Rule Charter by setting forth appropriations to pay the expenses for capital expenditures during the fiscal year beginning January 1, 2006 and ending December 31, 2006.
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Attachments:
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1. 56-05-RE.pdf
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title
Resolution of the County of Allegheny, Commonwealth of Pennsylvania, adopting a Capital Budget pursuant to Article IV, §2 and Article VII, §4 of the Home Rule Charter by setting forth appropriations to pay the expenses for capital expenditures during the fiscal year beginning January 1, 2006 and ending December 31, 2006.
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Be it resolved by the Council of Allegheny County as follows:
Section 1. It is estimated that the following revenues, derived from bonds and available from other sources for the fiscal year beginning January 1, 2006, will be sufficient to meet proposed expenditures for the 2006 Fiscal Year:
Revenues
County Bonds $50,628,000
Reimbursements 5,338,550
Other 13,561,655
TOTAL: $69,528,205
Section 2. Expenditure appropriations for the fiscal year beginning January 1, 2006 are authorized as provided for in the following line items:
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Bridges |
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Homestead Grays Bridge Rehabilitation |
30,000 |
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Major Bridge and Road Program Management |
350,000 |
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Misc. Bridge Repair |
300,000 |
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Misc. Bridge Design |
750,000 |
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Structural Engineering Services |
300,000 |
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Misc. Bridge Construction |
2,500,000 |
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Bridge Inspection Program |
150,000 |
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Roads |
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Settler's Cabin Interchange |
50,000 |
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Painters Run Road |
2,818,500 |
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Geotechnical Investigations & Design |
400,000 |
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Annual Road and Facilities Improvement Program |
3,200,000 |
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Slope Stabilization Program |
1,000,000 |
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Misc. Drainage and Lateral Support Program |
430,000 |
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Capital Construction and In-House Paving Program |
1,848,000 |
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Open Ended Construction |
998,000 |
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Open Ended Roadway and Traffic Engineering |
236,250 |
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Open Ended Right of Way and Property Acquisition |
131,250 |
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Guiderail Repair/Replacement Program |
110,000 |
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Church Hill Road Barrier Wall |
75,000 |
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Port Authority Transit |
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Port Authority |
3,550,000 |
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Parks |
Playgrounds and Skateboard Parks |
600,000 |
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Various Parks Improvements |
400,000 |
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Parks Shelter Renovations |
190,000 |
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Montour Trail Enhancement Program |
100,000 |
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Montour Trail Connector - South Park |
250,000 |
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Buildings |
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Bond Counter Relocation |
30,000 |
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Courtroom Renovation |
50,000 |
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Security Glass Doors: 7th & 8th Floor CCB |
72,000 |
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3333 Forbes Avenue Renovation |
300,000 |
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3333 Forbes Avenue Roof Repairs |
140,000 |
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Open Ended Architectural Services |
200,000 |
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In-House Capital Construction |
850,000 |
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County Elevator Repairs |
400,000 |
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Maintenance District #5 New Warehouse |
220,000 |
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Courthouse Alarm/Sprinkler System |
200,000 |
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New Laboratories at Penn Liberty Plaza |
20,128,000 |
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Steam Fired Chiller Replacement |
1,010,000 |
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Human Service Relocation to United Way Building |
417,831 |
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Counter Replacement |
7,500 |
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Polling Place Accessibility Rehabilitations |
50,000 |
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Equipment |
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HAVA Compliant Voting Machines |
20,045,655 |
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Security Alarm System |
165,000 |
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Replace Fire Training Vehicle |
650,000 |
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Jail Bed/Mattress Replacement |
60,000 |
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Microfilm Terminal |
15,000 |
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Heavy Equipment and County Fleet Replacement |
1,850,000 |
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MIS Maintenance |
175,000 |
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GEM 500 Security System |
229,000 |
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Various Computer Systems Upgrade |
1,358,219 |
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Gold Room Broadcast Equipment |
100,000 |
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Estate Card File Storage System |
9,000 |
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Feasibility Study |
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Municipal Ordinance Reviews |
29,000 |
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Section 3. Expenses incurred and revenues received for conducting the public business of Allegheny County shall be recorded by the County Controller in accordance with Generally Accepted Accounting Principles as related to the operation of State and local governments.
Section 4. All expenses made pursuant to the adopted 2006 Capital Budget shall adhere to requirements set forth in the Home Rule Charter, the Administrative Code of Allegheny County, and where applicable, the Second Class County Code.
Section 5. No work shall be done, no materials purchased, no contract made, and no orders issued for the payment of any monies which shall cause the appropriations to be exceeded.
Section 6. All agencies receiving funds by appropriations from the County shall make their financial records open at reasonable times to the visitation, inspection, and examination of duly authorized officers, inspectors, and accountants of the County.
Section 7. The budget detail of the adopted appropriation shall be delivered to the County Executive within three (3) days of the adoption.
Section 8. Transfers shall be made between projects in accordance with Chapter 805 of the Administrative Code of Allegheny County.
SECTION 9. If any provision of this Resolution shall be determined to be unlawful, invalid, void or unenforceable, then that provision shall be considered severable from the remaining provisions of this Resolution which shall be in full force and effect.
SECTION 10. Any Resolution or Ordinance or part thereof conflicting with the provisions of this Resolution is hereby repealed so far as the same affects this Resolution.
SPONSORED BY COUNCIL MEMBERS ROBINSON, CLEARY, DEFAZIO, FITZGERALD & FRAZIER
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