Presenter
Presented by Ms. Burns
Title
Resolution amending Resolution No. 493, effective July 20, 2001, entitled "Providing for a Contract or Contracts, or use of existing Contracts and/or an Agreement or Agreements, or use of existing Agreements in connection with the demolition of the existing Fort Pitt Boulevard E.B. from Commonwealth Place to Grant Street and for Construction Management and Inspection Services of said project; providing for a Reimbursement Agreement or Agreements with the Commonwealth of Pennsylvania, Department of Transportation; and providing for the payment of the costs thereof," by increasing the project allocation by $1,000,000 from $3,200,000 to $4,200,000, to cover the cost of retaining the services of state troopers, and the cost of reimbursing the Pittsburgh Public Parking Authority for loss of revenue caused by the displacement of parking resulting from construction activities.
Body
Be it resolved that the Council of the City of Pittsburgh hereby enacts as follows:
Section 1. The Mayor and/or the Director of Department of General Services and the Director of the Department of Engineering and Construction, on behalf of the City of Pittsburgh, are hereby authorized to advertise for proposals and to award and enter into a Contract or Contracts, or use existing Contracts and/or an Agreement or Agreements or use of existing Agreements in connection with the demolition of the existing Fort Pitt Boulevard E.B., from Commonwealth Place to Grant Street, and for Construction Management and Inspection Services of said project at a cost not to exceed $3,200,000.00 chargeable to the following account(s):
FHWA
Fund 5100
Org 301000
Subclass PGHPR
Bud. Yr. 2000
Proj./Grant No. 2233029
Account 600000
Amount $2,560,000
SH
Fund 5100
Org 301000
Subclass PGHPR
Bud. Yr. 2000
Proj./Grant No. 2233029
Account 600000
Amount $ 568,000
CITY
Fund 5100
Org. 301000
Subclass PGHPR
Bud. Yr. 2000
Proj./Grant No. 233029
Account 60000
Amount $ 72,000
Total $3,200,000
Section 2. 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 an Agreement or Agreements, in form approved by the City Solicitor, with the Commonwealth of Pennsylvania, Department of Transportation, for the reimbursement of the federal and/or state's share of costs to the City of Pittsburgh.
is hereby amended to read as follows:
The Mayor and/or the Director of Department of General Services and the Director of the Department of Engineering and Construction, on behalf of the City of Pittsburgh, are hereby authorized to advertise for proposals and to award and enter into a Contract or Contracts, or to use existing Contracts, and/or to enter into an Agreement or Agreements or to use existing Agreements in form approved by the City Solicitor in connection with:
(1) the cost of the demolition of Fort Pitt Boulevard Eastbound ("E.B.") from Commonwealth Place to Grant Street;
(2) the cost of the Construction Management and Inspection Services for said project;
(3) the payment by the City to the Pittsburgh Public Parking Authority as reimbursement for parking revenue losses resulting from the demolition and reconstruction of Fort Pitt Boulevard E.B., and the construction of the Interstate Connector, from Commonwealth Place to Grant Street;
(4) the reimbursement from the Pennsylvania Department of Transportation to the City for the costs associated with the demolition of Fort Pitt Boulevard E.B., including Construction Management and Inspection Services; and
(5) the reimbursement from the Pennsylvania Department of Transportation to the City of Pittsburgh for the City's costs related to the aforesaid lost parking revenue, including the City's own revenue losses (Parking Tax and Rent);
All at a cost not to exceed Four Million, Two Hundred Thousand Dollars ($4,200,000) chargeable to and payable from the following account(s):
FHWA
Fund 5100
Org 301000
Subclass PGHPR
Bud. Yr. 2000
Proj./Grant No. 2233029
Account 600000
Amount $3,360,000
SH
Fund 5100
Org 301000
Subclass PGHPR
Bud. Yr. 2000
Proj./Grant No. 2233029
Account 600000
Amount $745,500
CITY
Fund 5100
Org. 301000
Subclass PGHPR
Bud. Yr. 2000
Proj./Grant No. 233029
Account 60000
Amount $94,500
Total $4,200,000
In all other respects, Resolution No. 493, effective July 20, 2001, remains unchanged and in full force and effect.