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Resolution providing for a Cooperative Agreement or Agreements with the University of Pittsburgh Medical Center (UPMC) to reimburse expenses of UPMC incurred for public work at the intersection of Fifth Avenue and De Soto Street, related to the City’s SmartPGH project, performed in the course of the completion of UPMC Presbyterian Bed Tower, at an amount not to exceed Fifty Thousand Dollars ($50,000.00).
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WHEREAS, UPMC will be performing certain construction work related to completion of UPMC Presbyterian Bed Tower, part of which will require a reconstruction of the intersection at Fifth Avenue and De Soto Street (the “Project”); and
WHEREAS, the City will be performing certain construction work at Fifth Avenue and De Soto Street related to SmartPGH which will involve traffic signal upgrades (“City Work”); and
WHEREAS, UPMC and CITY completing their respective endeavors separately would result in extended closure of the public right-of-way as well as greater expense of public resources; and
WHEREAS, in the interest of the public benefit and the conservation of public resources, UMPC is willing to cooperate with the CITY to complete the City Work as part of the Project; and
WHEREAS, the City wishes to enter into a cooperative agreement with UPMC for performance and reimbursement of this work in the public interest.
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. The Mayor and the Director of the Department of Mobility and Infrastructure, on behalf of the City of Pittsburgh, are hereby authorized to enter into a Cooperative Agreement or Agreements with the University of Pittsburgh Medical Center (UPMC) to reimburse expenses of UPMC incurred for public work at the intersection of Fifth Avenue and De Soto Street, related to the City’s SmartPGH project, performed in the course of the completion of UPMC Presbyterian Bed Tower, at an amount not to exceed Fifty Thousand Dollars ($50,000.00); chargeable and payable from the following account(s):
JDE JOB NO. |
JDE FUND |
BUDGET YEAR |
TOTAL AMOUNT |
SOURCE |
6030170219 |
40019 |
2019 |
$50,000.00 |
Bond |
Total |
|
|
$50,000.00 |
|