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, 2015 and ending December 31, 2015.
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, 2015, will be sufficient to meet proposed capital expenditures for the 2015 Fiscal Year:
Revenues:
County Bonds $ 36,447,862
Reimbursements 21,689,558
Other 21,736,371
TOTAL $ 79,873,791
Section 2. Appropriations for capital expenditures for the fiscal year beginning January 1, 2015 are authorized as provided for in the following line items:
Bridges Act 13 Highway Bridge Improvements 1,966,371
Act 44 Bridge Repairs 1,200,000
Bridge Management Services 455,400
Mansfield Bridge Rehabilitation 23,327
Greensburg Pike Bridge 46,656
10th Street Bridge Repairs 2,429,494
Dooker's Hollow Bridge Reconstruction 523,327
Campbell’s Run No. 5 250,000
Lick’s Run Bridge No. 7 270,000
McClaren’s Run No. 5 270,000
Pine Creek No. 9 300,000
Plum Creek No. 6 270,000
Robinson Run No. 2 270,000
Thompson Run No. 2 300,000
Spring Run No. 2 270,000
Fleming Park Bridge 30,326
6th Street Bridge 30,326
7th Street Bridge 4,440,326
9th Street Bridge 30,326
Bridge Preservation 3,005,995
Bridges Homeville Viaduct (Thompson Run No. 2) 9,621,327
(continued) Miscellaneous Bridge Repair and Design 200,000
Roads Lateral Support Projects for County Roads 4,972,000
Reconstruction Projects for County Roads 6,323,648
Federal Road Program Management 292,242
Geotechnical Investigations 150,000
In-House Paving Program 2,641,000
Dam Inspection Program 50,000
Bike Lane and Trail Improvements 1,...
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