Presenter
Presented by Ms. Carlisle
Title
Resolution providing for a reimbursement agreement with the Pennsylvania Department of Transportation, in connection with the reconstruction of Fort Pitt Boulevard, Eastbound, from Commonwealth Place to Grant Street, the Market Street Bridge, and the construction of the new I-279/I-376 Interstate Connector; and providing for the payment of the costs thereof.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. The Mayor and the Director of the Department of Engineering and Construction, on behalf of the City of Pittsburgh, are hereby authorized to enter into a reimbursement agreement with the Pennsylvania Department of Transportation, in a form approved by the City Solicitor, to reimburse the Commonwealth for costs incurred in connection with the reconstruction of Fort Pitt Boulevard, Eastbound, from Commonwealth Place to Grant Street, the reconstruction of the Market Street Bridge, and the Construction of the new I-279/I-376 Interstate Connector. These costs, which will not exceed $14,186,920.00, are chargeable to and payable from the following account(s):
Acct. Fund Org Sub-Class Proj/Grant Budget Amount Source
Year
600000 5100 301000 PGHPR 2233029 1996 $5,200,000.00 FHWA
600000 5100 301000 PGHPR 2233029 1996 $975,000.00 SH
600000 5100 301000 PGHPR 2233029 1996 $325,000.00 CITY
Sub-total $6,500,000.00
600000 5100 301000 PGHPR 2233029 2000 $6,149,536.00 FHWA
600000 5100 301000 PGHPR 2233029 2000 $1,153,038.00 SH
600000 5100 301000 PGHPR 2233029 2000 $384,346.00 CITY
Sub-total $7,686,920.00
TOTAL $14,186,920.00