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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 Const...
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