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File #:
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1763-04
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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12/6/2004
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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, 2005 and ending December 31, 2005.
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Attachments:
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1. 48-04-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, 2005 and ending December 31, 2005.
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, 2005, will be sufficient to meet proposed expenditures for the 2005 Fiscal Year:
Revenues
County Bonds $25,000,000
Reimbursements 37,725,235
Other 3,503,356
TOTAL: $66,228,591
Section 2. Expenditure appropriations for the fiscal year beginning January 1, 2005 are authorized as provided for in the following line items:
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Bridges |
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Homestead Grays Bridge Rehabilitation |
33,235,000 |
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Major Bridge & Road Program Management |
350,000 |
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Rankin Bridge Rehabilitation |
530,000 |
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Misc. Bridge Repairs |
600,000 |
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Mansfield Bridge Rehabilitation |
750,000 |
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Greensburg Pike Bridge Replacement |
30,000 |
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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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Roads |
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Settler's Cabin Interchange |
1,080,000 |
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Campbell's Run Road |
1,315,000 |
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Painter's Run Road |
17,500 |
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Brownsville at Broughton-Library Road |
13,000 |
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Babcock Blvd. at Three Degree Road |
210,000 |
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Geotechnical Investigation & Design |
400,000 |
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Annual Road &Facility Improvement |
3,000,000 |
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Slope Stabilization Program |
500,000 |
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Capital Construction & In-House Paving |
1,550,000 |
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Open-Ended Construction Management |
900,000 |
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Open-Ended Roadway & Traffic Eng. |
225,000 |
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Open-Ended Right-of-Way & Property Acquisition |
125,000 |
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Emergency Guide rail Repair |
60,000 |
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Roads Needs Study & Traffic Count |
25,000 |
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Port Authority Transit (PAT) |
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Port Authority |
2,000,000 |
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IDA, SERIES 2002A/2002B DEBT SERVICE |
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IDA Series 2002A/2002B Debt Service |
3,000,000 |
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Parks |
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Playgrounds, Skateboard Parks & Snow Tubing |
1,410,000 |
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Various Park Improvements |
200,000 |
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South Park Amphitheatre |
400,000 |
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Parks Shelter Repairs |
220,000 |
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Boyce Park Ski Slope Water Supply |
750,000 |
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North Park Ice Skating Rink Rehabilitation |
222,000 |
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Montour Trail Completion into South Park |
50,000 |
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Buildings |
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Steam-Fired Chiller Replacement |
250,000 |
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Floor Refurbishment |
70,000 |
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Open-Ended Architectural Services |
200,000 |
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In-House Capital Construction |
650,000 |
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Gold Room Renovation and Equipment Update |
100,000 |
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Misc. Roof Replacements |
1,224,500 |
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County Office Building Cooling Towers |
579,500 |
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County Elevator Repairs |
400,000 |
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New Maintenance Warehouse #5 |
300,000 |
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Equipment |
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Kitchen Equipment |
114,400 |
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Mailroom Equipment Upgrade |
149,425 |
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Heavy Equipment & Fleet Replacement |
1,950,000 |
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Maintenance MIS |
225,000 |
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Adoption Storage Space |
20,500 |
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Replacement Remittance Processor |
180,000 |
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Various Computer Systems Upgrades |
1,833,575 |
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Feasibility Studies |
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Municipal Ordinance Reviews |
29,000 |
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Allegheny County Comprehensive Plan |
1,235,191 |
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TOTAL 2005 CAPITAL BUDGET |
66,228,591 |
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 2005 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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