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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, 2016 and ending December 31, 2016.
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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, 2016, will be sufficient to meet proposed capital expenditures for the 2016 Fiscal Year:
Revenues:
County Bonds $ 33,575,782
Reimbursements 39,408,801
Other 18,715,883
TOTAL $ 91,700,466
Section 2. Appropriations for capital expenditures for the fiscal year beginning January 1, 2016 are authorized as provided for in the following line items:
Bridges 10th Street Bridge Repairs 12,791,454
6th Street Bridge 32,752
7th Street Bridge 11,837,752
9th Street Bridge 532,752
Act 13 Highway Bridge Improvements 1,966,203
Act 89 Highway Bridge Improvements 1,750,000
Armstrong Tunnel Rehabilitation 600,000
Bridge Management Services 500,000
Bridge Preservation 3,000,000
Dooker’s Hollow Bridge Reconstruction 715,194
Homeville Viaduct (Thompson Run No. 5) 4,000,000
Kenmawr Avenue Bridge Right-of-Way Acquisition 2,000,000
Kenmawr/Talbot Avenue Bridge Rehabilitation 535,823
Miscellaneous Bridge Design and Repair 200,000
Pine Creek No. 11 2,000,000
Small Bridge Inspection 200,000
Buildings COB Fire Alarm 300,000
County Facilities Energy Efficiency Projects 250,000
County Roof Repair Projects 350,000
Courtroom Improvement Projects 200,000
Demolition of County Structures 200,000
Downtown Building Improvement Projects 600,000
Energy Consultant Services 80,000
Health Department Improvement Projects 350,000
In-House Capital Construction ...
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