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:
Bridges
Homestead Grays Bridge Rehabilitation 33,235,000
Major Bridge & Road Program Management 350,000
Rankin Bridge Rehabilitation 530,000
Misc. Bridge Repairs 600,000
Mansfield Bridge Rehabilitation 750,000
Greensburg Pike Bridge Replacement 30,000
Misc. Bridge Design 750,000
Structural Engineering Services 300,000
Misc. Bridge Construction 2,500,000
Roads
Settler's Cabin Interchange 1,080,000
Campbell's Run Road 1,315,000
Painter's Run Road 17,500
Brownsville at Broughton-Library Road 13,000
Babcock Blvd. at Three Degree Road 210,000
Geotechnical Investigation & Design 400,000
Annual Road &Facility Improvement 3,000,000
Slope Stabilization Program 500,000
Capital Construction & In-House Paving 1,550,000
Open-Ended Construction Management 900,000
Open-Ended Roadway & Traffic Eng. 225,000
Open-Ended Right-of-Way & Property Acquisition 125,000
Emergency Guide rail Repair 60,000
Roads Needs Study & Traffic Count 25,000
Port Authority Transit (PAT)
Port Authority 2,000,000
IDA, SERIES 2002A/2002B DEBT SERVI...
Click here for full text