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File #: 02-1203    Version: 1 Name: 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 Alleg
Type: Resolution Status: Approved
File created: 11/19/2002 In control: County Council
On agenda: Final action: 12/3/2002
Title: 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
Sponsors: Committee on Budget and Finance
Attachments: 1. 67-02-RE.pdf

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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