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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, 2006 and ending December 31, 2006.
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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, 2006, will be sufficient to meet proposed expenditures for the 2006 Fiscal Year:
Revenues
County Bonds $50,628,000
Reimbursements 5,338,550
Other 13,561,655
TOTAL: $69,528,205
Section 2. Expenditure appropriations for the fiscal year beginning January 1, 2006 are authorized as provided for in the following line items:
Bridges
Homestead Grays Bridge Rehabilitation 30,000
Major Bridge and Road Program Management 350,000
Misc. Bridge Repair 300,000
Misc. Bridge Design 750,000
Structural Engineering Services 300,000
Misc. Bridge Construction 2,500,000
Bridge Inspection Program 150,000
Roads
Settler's Cabin Interchange 50,000
Painters Run Road 2,818,500
Geotechnical Investigations & Design 400,000
Annual Road and Facilities Improvement Program 3,200,000
Slope Stabilization Program 1,000,000
Misc. Drainage and Lateral Support Program 430,000
Capital Construction and In-House Paving Program 1,848,000
Open Ended Construction 998,000
Open Ended Roadway and Traffic Engineering 236,250
Open Ended Right of Way and Property Acquisition 131,250
Guiderail Repair/Replacement Program 110,000
Church Hill Road Barrier Wall 75,000
Port Authority Tr...
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