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, 2017 and ending December 31, 2017.
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, 2017, will be sufficient to meet proposed capital expenditures for the 2017 Fiscal Year:
Revenues:
County Bonds $ 41,569,000
Reimbursements 35,497,725
Other 28,885,816
TOTAL $ 105,952,541
Section 2. Appropriations for capital expenditures for the fiscal year beginning January 1, 2017 are authorized as provided for in the following line items:
Bridges Murray (10th Street) Bridge 9,655,000
Clemente (6th Street) Bridge 87,000
Warhol (7th Street) Bridge 17,900,000
Carson (9th Street) Bridge 619,000
Act 13 Highway Bridge Improvements 1,615,228
Act 44 Highway Bridge Improvements 2,800,000
Act 89 Highway Bridge Improvements 2,250,000
Armstrong Tunnel Rehabilitation 275,000
Bridge Preservation 4,500,000
Dookers Hollow Bridge Reconstruction 264,000
Kenmawr/Talbot Avenue Bridge Rehabilitation 245,000
Miscellaneous Bridge Construction 2,000,000
Miscellaneous Bridge Design and Repair 300,000
Small Bridge Inspection 150,000
Buildings Clack Building No. 1 5,000,000
COB Fire Alarm 200,000
Controller’s Office Accounting Division Cubicles 100,000
County Elevator Upgrades and Repairs 400,000
County Facility Building Improvement Projects 1,335,000
County Roof Repair and Replacement Projects 200,000
Courthouse Roof Replacement 6,100,000
Courtroom Improvement Projects 250,000
In-House Capital Construction 1,100,000 ...
Click here for full text