City of Pittsburgh - File #: 2009-1792

• File #: 2009-1792
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 9/29/2009
• In control: Committee on Public Works
• Final action: 10/13/2009
• Enactment date: 10/13/2009
• Enactment #: 608
• Effective date: 10/23/2009
• Title: Resolution providing for a Contract or Contracts, or use of existing Contracts, providing for an Agreement or Agreements, or use of existing Agreements, and providing for the repairs, maintenance, improvements, emergencies and/or the purchase of materials and supplies in connection with the McArdle Roadway Viaduct No. 1 Construction; including Construction Management Services; providing for a Reimbursement Agreement or Agreements with the Commonwealth of Pennsylvania, Department of Transportation; and providing for the payment of the costs thereof. Cost not to exceed $1,110,822.75.
• Indexes: AGREEMENTS, CONTRACT

Date	Ver.	Action By	Action	Result
10/26/2009	1	Mayor	Signed by the Mayor
10/13/2009	1	City Council	Passed Finally	Pass
10/7/2009	1	Committee on Public Works	Affirmatively Recommended	Pass
9/29/2009	1	City Council	Read and referred

Presenter

Presented by Mrs. Harris

Title

Resolution providing for a Contract or Contracts, or use of existing Contracts, providing for an Agreement or Agreements, or use of existing Agreements, and providing for the repairs, maintenance, improvements, emergencies and/or the purchase of materials and supplies in connection with the McArdle Roadway Viaduct No. 1 Construction; including Construction Management Services; providing for a Reimbursement Agreement or Agreements with the Commonwealth of Pennsylvania, Department of Transportation; and providing for the payment of the costs thereof.  Cost not to exceed $1,110,822.75.

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 Public Works, on behalf of the City of Pittsburgh, are hereby authorized to enter into a Contract or Contracts, or use of existing Contracts, enter into an Agreement or Agreements, or use of existing Agreements, and providing for the repairs, maintenance, improvements, emergencies and/or the purchase of materials and supplies in connection with the McArdle Roadway Viaduct No. 1 Construction; at a cost not to exceed $1,110,822.75, chargeable to and payable from the following accounts:

Account                          600000

Fund                                          6100

Org                                          400000

Sub-Class                     PGHPR

Project/Grant                     2267389

Budget Year                     2007

Amount                      $3,541.14

Source                                          CITY

Account                          600000

Fund                                          5100

Org                                          400000

Sub-Class                     PGHPR

Project/Grant                     2267389

Budget Year                     2007

Amount                      $56,658.24

Source                                          FHWA

Account                          600000

Fund                                          5100

Org                                          400000

Sub-Class                     PGHPR

Project/Grant                     2267389

Budget Year                     2007

Amount                      $10,623.37

Source                                          SHW

Account                          600000

Fund                                          6100

Org                                          400000

Sub-Class                     PGHPR

Project/Grant                     2267389

Budget Year                     2009

Amount                      $52,000

Source                                          CITY

Account                          600000

Fund                                          5100

Org                                          400000

Sub-Class                     PGHPR

Project/Grant                     2267389

Budget Year                     2009

Amount                      $832,000

Source                                          FHWA

Account                          600000

Fund                                          5100

Org                                          400000

Sub-Class                     PGHPR

Project/Grant                     2267389

Budget Year                     2009

Amount                      $156,000

Source                                          SHW

TOTAL                     $1,110,822.75

Section 2.                     The Mayor and the Director of the Department of Public Works, on behalf of the City of Pittsburgh, are hereby authorized to enter into a Reimbursement Agreement or Agreements, with the Commonwealth of Pennsylvania, Department of Transportation, for reimbursement of the federal and state government's share of costs to the City.