File #:
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2009-1794
Version:
1
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Type:
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Resolution
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Status:
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Passed Finally
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On agenda:
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Final action:
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10/13/2009
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Enactment date:
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10/13/2009
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Enactment #:
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609
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Effective date:
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10/23/2009
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Title:
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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 $7,469,177.57.
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Indexes:
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AGREEMENTS, CONTRACT
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Attachments:
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1. 2009-1794.doc
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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 $7,469,177.57.
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 $7,469,177.57, chargeable to and payable from the following accounts:
Account 600000
Fund 2610
Org 400000
Sub-Class C2004
Project/Grant 2267389
Budget Year 2004
Amount $32,106.96
Source CDBG
Account 600000
Fund 5100
Org 400000
Sub-Class PGHPR
Project/Grant 2267389
Budget Year 2004
Amount $513,711.36
Source FHWA
Account 600000
Fund 5100
Org 400000
Sub-Class PGHPR
Project/Grant 2267389
Budget Year 2004
Amount $96,320.88
Source SHW
Account 600000
Fund 2610
Org 400000
Sub-Class C2005
Project/Grant 2267389
Budget Year 2005
Amount $35,000
Source CDBG
Account 600000
Fund 5100
Org 400000
Sub-Class PGHPR
Project/Grant 2267389
Budget Year 2005
Amount $560,000
Source FHWA
Account 600000
Fund 5100
Org 400000
Sub-Class PGHPR
Project/Grant 2267389
Budget Year 2005
Amount $105,000
Source SHW
Account 600000
Fund 2610
Org 400000
Sub-Class C2006
Project/Grant 2267389
Budget Year 2006
Amount $9,677.95
Source CDBG
Account 600000
Fund 5100
Org 400000
Sub-Class PGHPR
Project/Grant 2267389
Budget Year 2006
Amount $154,847.20
Source FHWA
Account 600000
Fund 5100
Org 400000
Sub-Class PGHPR
Project/Grant 2267389
Budget Year 2006
Amount $29,033.22
Source SHW
Account 600000
Fund 2610
Org 400000
Sub-Class C2008
Project/Grant 2267389
Budget Year 2008
Amount $166,674
Source CDBG
Account 600000
Fund 5100
Org 400000
Sub-Class PGHPR
Project/Grant 2267389
Budget Year 2008
Amount $2,666,784
Source FHWA
Account 600000
Fund 5100
Org 400000
Sub-Class PGHPR
Project/Grant 2267389
Budget Year 2008
Amount $500,022
Source SHW
Account 600000
Fund 2610
Org 400000
Sub-Class C2009
Project/Grant 2267389
Budget Year 2009
Amount $130,000
Source CDBG
Account 600000
Fund 5100
Org 400000
Sub-Class PGHPR
Project/Grant 2267389
Budget Year 2009
Amount $2,080,000
Source FHWA
Account 600000
Fund 5100
Org 400000
Sub-Class PGHPR
Project/Grant 2267389
Budget Year 2009
Amount $390,000
Source SHW
TOTAL $7,469,177.57
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.
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