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File #:
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3552-07
Version:
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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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12/4/2007
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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, 2008 and ending December 31, 2008.
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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, 2008 and ending December 31, 2008.
BODY
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, 2008, will be sufficient to meet proposed expenditures for the 2008 Fiscal Year:
Revenues
County Bonds $50,674,000
Reimbursements 29,912,600
Other 1,912,500
TOTAL: $82,500,000
Section 2. Expenditure appropriations for the fiscal year beginning January 1, 2008 are authorized as provided for in the following line items:
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Bridges |
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Homestead High Level Bridge |
3,000,000 |
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Bridge Management Services |
450,000 |
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Rankin Bridge |
17,245,000 |
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Misc. Bridge Repair |
800,000 |
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Mansfield Bridge Rehabilitation |
264,000 |
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Greensburg Pike Bridge |
43,000 |
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Misc. Bridge Design |
1,200,000 |
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Structural Engineering Services |
300,000 |
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Misc. Bridge Construction |
3,000,000 |
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10th Street Bridge Repairs |
914,000 |
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Roads |
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Campbell's Run Road |
335,000 |
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Painters Run Road Widening |
16,000 |
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Brownsville Road at Broughton-Library Road |
5,345,000 |
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Geotechnical Investigations |
750,000 |
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Annual Road and Facilities Improvement Program |
5,000,000 |
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Slope Stabilization Program |
3,000,000 |
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Misc. Drainage and Lateral Support Program |
525,000 |
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Capital Construction and In-House Paving Program |
2,170,895 |
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Open Ended Construction Engineering Services |
1,200,000 |
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Open Ended Roadway and Traffic Engineering |
100,000 |
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Open Ended Right of Way and Property Acquisition |
100,000 |
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Emergency Guiderail Repair/Replacement |
100,000 |
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Church Hill Road Reconstruction |
150,000 |
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Roads Needs Study and Traffic Count Program |
94,000 |
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Federal Road Project Management |
100,000 |
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Bull Creek Flood Protection |
1,750,000 |
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Turtle Creek Flood Protection |
175,000 |
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Allegheny Passage "Close the Gap" |
500,000 |
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Traffic Sign Retroreflectivity Project |
70,000 |
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NPDES MS4 Permit Program |
43,575 |
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Municipal Light Synchronization Project |
100,000 |
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Airport Free Cell Phone Parking Lot |
75,000 |
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Port Authority |
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Port Authority Various |
3,625,000 |
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North Shore Connector |
1,635,000 |
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Parks |
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Various Parks Improvements |
5,690,000 |
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Montour Trail Connector with South Park |
500,000 |
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North Park Lake Ecosystem |
2,260,000 |
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Greer Road Property Acquisition |
200,000 |
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North Park Water Tower Rehabilitation |
250,000 |
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Round Hill Park Splash Pads |
75,000 |
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North Park Lake Boat Launch |
350,000 |
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White Oak Park Splash Pads |
75,000 |
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South Park Tennis Courts |
350,000 |
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Settler's Cabin Park Land Development |
300,000 |
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County-Wide Riverfront Park Projects |
750,000 |
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Buildings |
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CCH Courtroom Renovation (Criminal Court) |
35,000 |
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Replace Heating/Cooling Units |
36,000 |
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Garage, Storeroom and Classroom |
550,000 |
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Replacement of Standpipe System |
12,000 |
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Office Space Renovation |
25,000 |
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Open Ended Architectural Services |
100,000 |
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In-House Capital Construction |
750,000 |
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Various Roof Replacements |
450,000 |
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County Elevator Rehabilitations |
700,000 |
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County Morgue Renovation |
250,000 |
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Fourth Avenue Garage Rehabilitation |
300,000 |
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City-County Building Balcony |
50,000 |
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City-County Building Air Cooled Chiller |
180,000 |
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Construction Mgmt./Inspec. Clack Health Lab Building |
40,000 |
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Const. Mgmt. and Inspec. Forensic Lab-Penn Liberty |
200,000 |
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Various Repairs/Replacement of Mechanical Equipment |
500,000 |
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New Maintenance Warehouse |
575,000 |
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Clack Health Lab Final Construction Costs |
800,000 |
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Various Improvements to 3333 Forbes Avenue |
1,200,000 |
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Various Jail Projects |
700,000 |
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Human Service Relocation to United Way Building |
100,000 |
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Various Repairs/Replacement of Mechanical Equipment |
1,000,000 |
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Construction Mgmt. and Inspection for Kane Projects |
100,000 |
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Various Shuman Center Maintenance Projects |
300,000 |
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ME Sensitive Equipment and Office Move |
925,000 |
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ME Parking Lot |
300,000 |
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Security at New Lab Facility |
160,000 |
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Vibration Elimination |
250,000 |
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Equipment |
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ME Network Upgrade Project |
308,000 |
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Budget Preparation Software |
100,000 |
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Computer Systems Upgrades |
999,164 |
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Citrix Software License |
35,250 |
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Citrix Access Gateway with AAC Licenses |
9,750 |
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Courtroom Sound System Replacement |
15,000 |
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Trend Micro Anti-virus Project |
25,000 |
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RSA SecureID Expansion |
32,000 |
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Microsoft Office Productivity Upgrade |
60,000 |
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VMWare ESX Enterprise Project (Disaster Recovery) |
48,000 |
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Network Switch Upgrades |
60,000 |
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GFI Mail Essentials (Security Filtering) |
20,000 |
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Replacement of Jail Medical Equipment |
175,000 |
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CCTV System Update |
213,500 |
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Key Watcher Management System |
20,000 |
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Heavy Duty Inmate Property Containers |
30,690 |
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Kitchen Equipment Purchase |
115,000 |
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Cleaning Equipment Purchase |
22,376 |
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Cooling CCTV System Area |
11,800 |
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Resident Electronic Medical Records |
85,000 |
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Resident Care Equipment |
354,000 |
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Downtown Building Security |
125,000 |
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Criminal Case Management System |
100,000 |
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Heavy Equipment and County Fleet Replacement |
2,500,000 |
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MIS Road Data System |
50,000 |
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ME - Furniture, Fixtures and Equipment |
400,000 |
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Oracle/Sun Upgrade of Software and Computers |
150,000 |
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Computer Peripherals Upgrade |
33,000 |
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Payroll Implementation Go-live Phase |
310,000 |
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JDE Data Purging and Archiving |
200,000 |
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Feasibility Studies |
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Municipal Ordinance Reviews |
29,000 |
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County Strategic Plan |
250,000 |
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Other |
Carnegie Library Capital Project |
50,000 |
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 2008 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.
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