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, 2008 and ending December 31, 2008.
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, 2008, will be sufficient to meet proposed expenditures for the 2008 Fiscal Year:
Revenues
County Bonds $50,674,000
Reimbursements 29,912,600
Other 1,912,500
TOTAL: $82,500,000
Section 2. Expenditure appropriations for the fiscal year beginning January 1, 2008 are authorized as provided for in the following line items:
Bridges
Homestead High Level Bridge 3,000,000
Bridge Management Services 450,000
Rankin Bridge 17,245,000
Misc. Bridge Repair 800,000
Mansfield Bridge Rehabilitation 264,000
Greensburg Pike Bridge 43,000
Misc. Bridge Design 1,200,000
Structural Engineering Services 300,000
Misc. Bridge Construction 3,000,000
10th Street Bridge Repairs 914,000
Roads
Campbell's Run Road 335,000
Painters Run Road Widening 16,000
Brownsville Road at Broughton-Library Road 5,345,000
Geotechnical Investigations 750,000
Annual Road and Facilities Improvement Program 5,000,000
Slope Stabilization Program 3,000,000
Misc. Drainage and Lateral Support Program 525,000
Capital Construction and In-House Paving Program 2,170,895
Open Ended Construction Engineering Services 1,200,000
Open Ended Roadway and Traffic Engineering 100,000
Open Ended Right of Way and Property Acquisition 100,000
Emergency Guiderail Repair/Replacement 100,000
Church Hill Road Reconstruction 150,000
Roads Needs Study and Traffic Count Program 94,000
Fed...
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