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Resolution setting forth appropriations to pay the expenses for capital expenditures for the fiscal year beginning January 1, 2003 by adopting a Capital Budget pursuant to Article IV, Section 2, and Article VII, Section 4 of the Home Rule Charter of Allegheny County
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Be it resolved by the Council of Allegheny County as follows:
Section 1. It is estimated that the revenues derived from bonds and available from other sources for the fiscal year beginning January 1, 2003 will be sufficient to meet proposed expenditures and are sufficient to provide the following fund appropriations for the 2003 Fiscal Year.
Revenues
County Bonds $25,000,000
Reimbursements 7,854,650
Other 2,245,250
TOTAL: $35,099,900
Section 2. Expenditure appropriations for the fiscal year beginning January 1, 2003 are authorized for the following line items:
Bridges
Bridge Inspection Program
100,000
Major Bridge and Road Management Program
350,000
Rankin Bridge
1,325,000
16th Street Bridge
20,000
Homestead Bridge
60,000
Greensburg Pike Bridge
60,000
Miscellaneous Bridge Design
1,180,000
Structural Engineering Services
125,000
Miscellaneous Bridge Construction
2,000,000
Right of Way Acquisition Services Contract
138,000
Roads
Settlers Cabin Interchange
25,000
Campbell's Run Road
120,000
Painters Run Road - Bower Hill to Robb Hollow
1,113,000
Brownsville Road at Broughton Road
1,475,000
Babcock Blvd at Three Degree Road
100,000
Geotechnical Investigations
500,000
Annual Road Improvement Program
3,800,000
Slope Stabilization
1,000,000
Capital Construction and In-house Paving Program
1,800,000
Painters Run Road - Robb Hollow to Cedar Blvd.
350,000
Construction Engineering Services
500,000
Roadway and Traffic Engineering Services
165,000
Turtle Creek Flood Control
150,000
Emergency Guiderail Replacement
55,125
Parks Safety Improvement Program
200,000
Port Authority Transit (PAT)
Port Authority
6,100,000
Port Authority - Train Study
100,000
Parks
Playground Construction
250,000
South Park Performance Stage
400,000
Deer Lakes Park - Lake Improvements
1,500,000
Park Restroom Construction
525,000
Various Park Improvements
400,000
Buildings
Nurse call System
420,000
Fire Alarm System
252,000
New Maintenance Warehouse
142,500
Architectural Services
154,000
Capital In-house Construction
350,000
Clack Laboratory Facility
1,500,000
County Office Bldg Electric
979,000
Roof Replacement at Various Facilities
650,000
Various Building Rehabilitation
750,000
County Elevator Rehabilitation
250,000
Clack Center Rehabilitation
250,000
Inmate Personal Property Storage System
35,000
Jail Electronic Security System Upgrade
175,000
Miscellaneous Courtroom Renovations
150,000
Equipment
HIPPA Security Equipment
365,000
Network Domain & Server Upgrade
450,000
Telephone System Enhancements
100,000
Jail Integrated Information System
700,000
Public Works Capital Equipment
1,428,025
Feasibility Studies
Historical Restoration Study - Recorder of Deeds
13,250
TOTAL 2003 CAPITAL BUDGET
35,099,900
Section 3. Expenses incurred and revenues received for conducting the public business of Allegheny County will 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 2003 Capital Budget will 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, and their financial records shall be 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 appropriation adopted shall be delivered to the County Executive within three (3) days of this adoption.
Section 8. Transfers may 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.
Enacted in Council, this _______day of ____________________, 20___________
Council Agenda No. ________________
_______________________________
James E. Simms
President of Council
Attest: ________________________________
John Mascio
Chief Clerk of Council
Approved as to form: _______________________________
George Janocsko
Acting County Solicitor
Chief Executive Office ___________________________, 20_____.
Approved: _______________________________
James C. Roddey
Chief Executive
Attest: __________________________________
Victoria Spence
Executive's Secretary