Title
Resolution setting forth appropriations to pay the expenses for capital expenditures for the fiscal year beginning January 1, 2004 by adopting a Capital Budget pursuant to Article IV, Section 2, and Article VII, Section 4 of the Home Rule Charter of Allegheny County.
Body
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, 2004 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 5,766,050
Other 1,983,021
TOTAL: $32,749,071
Section 2. Expenditure appropriations for the fiscal year beginning January 1, 2004 are authorized for the following line items:
Bridges
Bridge Inspection Program 150,000
Major Bridge and Road Management Program 350,000
Rankin Bridge Rehabilitation 30,000
Homestead Grays Bridge 300,000
Greensburg Pike Bridge 584,000
Miscellaneous Bridge Design 1,100,000
Structural Engineering Services 250,000
Miscellaneous Bridge Construction 2,000,000
Miscellaneous Bridge Repair 600,000
Mansfield Bridge Rehabilitation 718,000
Roads
Campbell's Run Road Federal Aid Project 20,000
Painter's Run Road 1,113,000
Settler's Cabin Interchange 662,500
Open End Right-of-Way 125,000
Brownsville @ Broughton-Liberty Road 50,000
Babcock Blvd. @ Three Degree Road 460,000
Open Ended Construction Management 700,000
Emergency Guiderail Repair 57,890
Geotechnical Investigation & Design 400,000
S...
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