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File #:
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8535-14
Version:
1
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Name:
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Type:
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Resolution
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Status:
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In Committee
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On agenda:
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10/7/2014
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Final action:
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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, 2015 and ending December 31, 2015.
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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, 2015 and ending December 31, 2015.
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, 2015, will be sufficient to meet proposed capital expenditures for the 2015 Fiscal Year:
Revenues:
County Bonds $ 36,447,862
Reimbursements 21,689,558
Other 21,736,371
TOTAL $ 79,873,791
Section 2. Appropriations for capital expenditures for the fiscal year beginning January 1, 2015 are authorized as provided for in the following line items:
Bridges |
Act 13 Highway Bridge Improvements |
1,966,371 |
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Act 44 Bridge Repairs |
1,200,000 |
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Bridge Management Services |
455,400 |
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Mansfield Bridge Rehabilitation |
23,327 |
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Greensburg Pike Bridge |
46,656 |
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10th Street Bridge Repairs |
2,429,494 |
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Dooker's Hollow Bridge Reconstruction |
523,327 |
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Campbell's Run No. 5 |
250,000 |
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Lick's Run Bridge No. 7 |
270,000 |
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McClaren's Run No. 5 |
270,000 |
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Pine Creek No. 9 |
300,000 |
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Plum Creek No. 6 |
270,000 |
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Robinson Run No. 2 |
270,000 |
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Thompson Run No. 2 |
300,000 |
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Spring Run No. 2 |
270,000 |
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Fleming Park Bridge |
30,326 |
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6th Street Bridge |
30,326 |
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7th Street Bridge |
4,440,326 |
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9th Street Bridge |
30,326 |
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Bridge Preservation |
3,005,995 |
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Bridges |
Homeville Viaduct (Thompson Run No. 2) |
9,621,327 |
(continued) |
Miscellaneous Bridge Repair and Design |
200,000 |
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Roads |
Lateral Support Projects for County Roads |
4,972,000 |
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Reconstruction Projects for County Roads |
6,323,648 |
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Federal Road Program Management |
292,242 |
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Geotechnical Investigations |
150,000 |
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In-House Paving Program |
2,641,000 |
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Dam Inspection Program |
50,000 |
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Bike Lane and Trail Improvements |
1,600,000 |
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Road Permits Inspection Program |
100,000 |
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Open Ended Construction Engineering Services |
250,000 |
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Open Ended Roadway and Traffic Engineering |
250,000 |
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NPDES MS4 Permit Program |
50,000 |
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Port |
Port Authority Matching Funds |
9,000,000 |
Authority |
Bus Rapid Transit |
1,000,000 |
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Pedestrian Bridge Project |
1,000,000 |
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Parks |
Various Parks Improvements |
200,000 |
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Deer Lakes Park Improvements |
2,133,333 |
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North Park Improvements |
133,333 |
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South Park Improvements |
133,333 |
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Boyce Park Improvements |
133,333 |
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Round Hill Park Improvements |
133,333 |
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Harrison Hills Park Improvements |
133,336 |
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Hartwood Acres Park Improvements |
133,333 |
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Settlers Cabin Park Improvements |
133,333 |
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White Oak Park Improvements |
133,333 |
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Accessible Picnic Tables, Grills & Garbage Cans |
250,000 |
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Parks Restroom Projects |
400,000 |
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Parks Shelter Projects |
300,000 |
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Parks Roof Projects |
370,000 |
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Parks Exercise Equipment |
425,000 |
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Parks Playground Projects |
325,000 |
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South Park Ice Skating Rink Rehabilitation |
1,500,000 |
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Round Hill Park N.E.W.T System |
300,000 |
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Swimming Pool Repairs |
800,000 |
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Parks Plumbing, Electrical, and Masonry Repairs |
85,000 |
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Parks Technology Upgrades |
200,000 |
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Parks Signage |
100,000 |
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North Park Building Repairs |
400,000 |
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Buildings |
Clack Building #1 & #7 Rehabilitation |
4,000,000 |
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COB & Courthouse Energy Efficiency Project |
500,000 |
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Downtown Buildings Heating Improvements |
350,000 |
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Courtroom Improvement Projects |
100,000 |
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In-House Capital Construction |
850,000 |
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Shuman Center Improvement Projects |
205,000 |
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COB Improvement Projects |
150,000 |
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Jail Improvement Projects |
400,000 |
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Kane Improvement Projects |
200,000 |
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Courthouse Improvement Projects |
400,000 |
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Clack Building Improvement Projects |
300,000 |
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Fire Academy Water Tower Rehabilitation |
275,000 |
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Police & Fire Academy Heat Pumps |
100,000 |
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Fire Training Academy Fire Protection System |
80,000 |
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County Elevator Repairs |
600,000 |
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COB Fire Alarm |
330,000 |
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Energy Consultant Services |
200,000 |
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Open End Architectural Services |
250,000 |
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Equipment |
Courts Equipment Upgrades |
200,000 |
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District Attorney's Office Equipment Upgrades |
70,000 |
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Facilities Management Bucket Truck |
175,000 |
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Jail Laundry Equipment |
171,000 |
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Kane Equipment Replacement |
300,000 |
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Emergency Services Equipment Upgrade |
1,448,000 |
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Heavy Equipment & County Fleet Replacement |
1,800,000 |
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Sheriff's Office Taser Upgrade |
153,700 |
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Treasurer's Office Equipment Upgrade |
45,000 |
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MIS E Discovery Phase 1 |
400,000 |
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MIS Application Upgrades |
300,000 |
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MIS Various Support Agreements |
536,000 |
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MIS Technology Enhancements |
548,000 |
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MIS County Software Licenses |
470,000 |
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MIS ESRI Enterprise Licensing |
250,000 |
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MIS Kronos Expansion |
30,000 |
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MIS Oblique Imagery |
250,000 |
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MIS Onbase Imaging System |
400,000 |
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Feasibility |
Update County Comprehensive Plan |
100,000 |
Studies |
Municipal Planning Grant Program |
100,000 |
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Act 167 Stormwater Management Plan |
100,000 |
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Section 3. Expenses incurred and revenues received for this 2015 Capital Budget shall be recorded by the County Controller in accordance with generally accepted accounting principles governing the operation of State and local governments.
Section 4. All expenses incurred pursuant to this 2015 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 within this Budget to be exceeded.
Section 6. Any and all entities, agencies and persons who receive funds from this Budget 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 appropriations made by this Budget shall be delivered to the County Executive within three (3) days of the adoption.
Section 8. Transfers of funds between projects set forth within this Budget shall be made 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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