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File #: 2001-2207    Version: 1
Type: Resolution Status: Passed Finally
File created: 10/16/2001 In control: Committee on Engineering & Construction
On agenda: Final action: 10/30/2001
Enactment date: 10/23/2001 Enactment #: 685
Effective date: 10/30/2001    
Title: Resolution further amending Resolution No. 520, effective August 15, 1997, as amended by Resolution No. 24, effective February 13, 1998, as further amended by Resolution No. 624, effective October 6, 1999, entitled "Providing for a Project Cooperation Agreement with the U.S. Army Corps of Engineers to acquire right-of-way, design and construct the Lower Saw Mill Run Flood Protection Improvements and to commit the City's share of $3.525 million," by increasing the total project allocation by $933,000 from $3,525,000 to $4,458,000 ($466,500-City, $466,500-SEMA).
Indexes: COOPERATION AGREEMENT/S

Presenter

Presented by Ms. Burns

 

Title

Resolution further amending Resolution No. 520, effective August 15, 1997, as amended by Resolution No. 24, effective February 13, 1998, as further amended by Resolution No. 624, effective October 6, 1999, entitled "Providing for a Project Cooperation Agreement with the U.S. Army Corps of Engineers to acquire right-of-way, design and construct the Lower Saw Mill Run Flood Protection Improvements and to commit the City's share of $3.525 million," by increasing the total project allocation by $933,000 from $3,525,000 to $4,458,000 ($466,500-City, $466,500-SEMA).

 

Body

Be it resolved that the Council of the City of Pittsburgh hereby enacts as follows:

 

Section 1.                     Section 1 of Resolution No. 520, effective August 15, 1997, as amended by Resolution No. 24, effective February 13, 1998, as further amended by Resolution No. 624, effective October 6, 1999, which presently reads as follows:

 

"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 Project Cooperation Agreement with the U.S. Army Corps of Engineers to acquire right-of-way, to design, and to construct the Lower Saw Mill Run Flood Protection Improvements.  The City, as the "sponsor" for this project, is required to commit 25% of all project costs.  These matching funds amount to $3.525 million.  The City's initial amount not-to-exceed $1,000,000.00 for right-of-way acquisition and design services was due January 31, 1998 and was payable from Account 600000, Fund 5100, Org 301000, Sub-Class PGHPR, Project/Grant 2231250, Budget Year 1998.  The balance of $2,525,000.00 is due October 31, 1999 and is payable from the following accounts:

 

Account                     600000

Fund                                          5100

Org                                          301000

Sub-Class                     PGHPR

Project/Grant                     2231250

Budget Year                     1999

Amount                     $1,262,500-City

 

Account                     600000

Fund                                          5100

Org                                          301000

Sub-Class                     PGHPR

Project/Grant                     2231250

Budget Year                     1999

Amount                     $1,262,500-SEMA

 

TOTAL                     $2,525,000

 

making the aggregate amount of this Resolution $3,525,000.00."

 

 

is hereby amended to read as follows:

 

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 Project Cooperation Agreement with the U.S. Army Corps of Engineers to acquire right-of-way, to design, and to construct the Lower Saw Mill Run Flood Protection Improvements. The City, as the sponsor for this project, is required to commit 25% of all project costs, currently set at $17,832,000.00, or $4,458,000.00.  The City's initial obligation for an amount not to exceed $1,000,000.00, for right-of-way acquisition and design services, was satisfied via two payments ($843,565.00 - 10/22/98, and $95,000.00 - 10/30/00) and amounted to $938,565.00 ($61,435.00 Balance).  The City's second installment, amounting to $2,525,000.00, was paid March 13, 2001.  Cumulative payments to date amount to $3,463,565.00.  The balance of $994,435.00 was due September 30, 2001.  With a balance of $61,435.00 remaining from the original obligation, as per above, the additional sum of $933,000.00 is needed, all being chargeable to and payable from the following accounts:

 

Account                     600000

Fund                                          5100

Org                                          301000

Sub-Class                     PGHPR

Project/Grant                     2231250

Budget Year                     1998

Amount                     $500,000-City

 

Account                     600000

Fund                                          5100

Org                                          301000

Sub-Class                     PGHPR

Project/Grant                     2231250

Budget Year                     1998

Amount                     $500,000-SEMA

 

Account                     600000

Fund                                          5100

Org                                          301000

Sub-Class                     PGHPR

Project/Grant                     2231250

Budget Year                     1999

Amount                     $1,595,897-City

 

Account                     600000

Fund                                          5100

Org                                          301000

Sub-Class                     PGHPR

Project/Grant                     2231250

Budget Year                     1999

Amount                     $1,595,897-SEMA

 

Account                     600000

Fund                                          5100

Org                                          301000

Sub-Class                     PGHPR

Project/Grant                     2231250

Budget Year                     2001

Amount                     $133,103-City

 

Account                     600000

Fund                                          5100

Org                                          301000

Sub-Class                     PGHPR

Project/Grant                     2231250

Budget Year                     2001

Amount                     $133,103-SEMA

 

TOTAL                     $4,458,000

 

Section 2.                     In all other respects, No. 520, effective August 15, 1997, as amended by Resolution No. 24, effective February 13, 1998, as further amended by Resolution No. 624, effective October 6, 1999, remains unchanged and in full force and effect.