File #:
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2023-1352
Version:
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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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3/28/2023
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Final action:
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4/11/2023
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Enactment date:
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4/11/2023
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Enactment #:
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214
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Effective date:
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4/17/2023
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Title:
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Resolution providing for an amended Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Preliminary Engineering, Final Design and Utility phases of the Smithfield Street Reconstruction project, and providing for the payment of costs thereof, not to exceed Nine Million Two Hundred and Seventy Thousand Dollars ($9,270,000.00), an increase of One Hundred and Ninety Thousand Dollars ($190,000.00) from the previously executed agreement (52737-2); reimbursable at eighty percent; and the municipal share of Commonwealth Incurred Costs not to exceed Forty Seven Thousand Dollars ($47,0000.00) ($47,000.00), a Zero Dollar ($0.00) increase from the previously executed agreement (52737-2).
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Indexes:
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AGREEMENTS, AGREEMENTS (AMENDING)
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title
Resolution providing for an amended Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Preliminary Engineering, Final Design and Utility phases of the Smithfield Street Reconstruction project, and providing for the payment of costs thereof, not to exceed Nine Million Two Hundred and Seventy Thousand Dollars ($9,270,000.00), an increase of One Hundred and Ninety Thousand Dollars ($190,000.00) from the previously executed agreement (52737-2); reimbursable at eighty percent; and the municipal share of Commonwealth Incurred Costs not to exceed Forty Seven Thousand Dollars ($47,0000.00) ($47,000.00), a Zero Dollar ($0.00) increase from the previously executed agreement (52737-2).
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 Mobility and Infrastructure, on behalf of the City of Pittsburgh, are hereby authorized to enter into an amended Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Preliminary Engineering, Final Design and Utility phases of the Smithfield Street Reconstruction project, and providing for the payment of costs thereof, not to exceed Nine Million Two Hundred and Seventy Thousand Dollars ($9,270,000.00), an increase of One Hundred and Ninety Thousand Dollars ($190,000.00) from the previously executed agreement (52737-2); reimbursable at eighty percent;
Phase |
JDE JOB NO. |
JDE FUND |
BUDGET YEAR |
Previous Amount |
Current Amount |
Total Amount |
SOURCE |
Preliminary |
4067470017 |
40114 |
2017 |
$600,000.00 |
|
$600,000.00 |
FHWA |
Engineering |
4067470017 |
40114 |
2017 |
$150,000.00 |
|
$150,000.00 |
BOND |
|
6073840219 |
40114 |
2019 |
$40,000.00 |
|
$40,000.00 |
FHWA |
|
6073840119 |
40019 |
2019 |
$ 10,000.00 |
|
$ 10,000.00 |
BOND |
|
6073840421 |
40114 |
2021 |
|
$40,000.00 |
$40,000.00 |
FHWA |
|
6073840321 |
40021 |
2021 |
|
$10,000.00 |
$10,000.00 |
BOND |
|
6073841022 |
40114 |
2022 |
|
$16,000.00 |
$16,000.00 |
FHWA |
|
6073840922 |
40022 |
2022 |
|
$4,000.00 |
$4,000.00 |
BOND |
Final Design |
6073840419 |
40114 |
2019 |
$320,000.00 |
|
$320,000.00 |
FHWA |
|
6073840319 |
40019 |
2019 |
$ 80,000.00 |
|
$ 80,000.00 |
BOND |
|
6073840221 |
40114 |
2021 |
320,000.00 |
|
320,000.00 |
FHWA |
|
6073840121 |
40021 |
2021 |
$80,000.00 |
|
$80,000.00 |
BOND |
|
6073840822 |
40114 |
2022 |
|
$48,000.00 |
$48,000.00 |
FHWA |
|
6073840722 |
40022 |
2022 |
|
$12,000.00 |
$12,000.00 |
BOND |
|
6073840423 |
40114 |
2023 |
|
$112,000.00 |
$112,000.00 |
FHWA |
|
6073840323 |
40023 |
2023 |
|
$28,000.00 |
$28,000.00 |
BOND |
Utilities |
6073840222 |
40114 |
2022 |
304,000.00 |
($64,000.00) |
$240,000.00 |
FHWA |
|
6073840122 |
40022 |
2022 |
76,000.00 |
($16,000.00) |
$60,000.00 |
BOND |
Right of Way |
6073840422 |
40114 |
2022 |
$80,000.00 |
|
$80,000.00 |
FHWA |
|
6073840322 |
40022 |
2022 |
$20,000.00 |
|
$20,000.00 |
BOND |
Construction |
6073840622 |
40114 |
2022 |
$3,628,000.00 |
|
$3,628,000.00 |
FHWA |
|
6073840522 |
40022 |
2022 |
$907,000.00 |
|
$907,000.00 |
BOND |
|
6073840223 |
40114 |
2023 |
$1,972,000.00 |
|
$1,972,000.00 |
FHWA |
|
6073840123 |
40023 |
2023 |
$493,000.000 |
|
$493,000.000 |
BOND |
|
|
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TOTAL |
$9,080,0000.00 |
$190,000.00 |
$9,270,000.00 |
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Section 2
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 an amended Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the with the Preliminary Engineering, Final Design and Utility phases of the Smithfield Street Reconstruction project, at a cost to the City of Pittsburgh not to exceed Forty Seven Thousand Dollars ($47,0000.00) ($47,000.00), a Zero Dollar ($0.00) increase from the previously executed agreement (52737-2).
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