File #:
|
2024-0739
Version:
1
|
|
|
Type:
|
Resolution
|
Status:
|
Passed Finally
|
On agenda:
|
7/16/2024
|
Final action:
|
7/30/2024
|
Enactment date:
|
7/30/2024
|
Enactment #:
|
554
|
Effective date:
|
7/30/2024
|
|
|
Title:
|
Resolution amending Resolution 559 of 2020, providing for a Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Preliminary Design, Final Design, and Right-Of-Way phases of the 28th Street Bridge project; providing for the payment of the costs thereof, not to exceed Two Million Eight Hundred Thirty Thousand Dollars ($2,830,000.00), an increase of One Million Six Hundred Ten Thousand Dollars ($1,610,000.00) from the previously executed agreement for costs associated with the Preliminary Engineering, Final Design, & Right-Of-Way phases of the project, reimbursable at ninety-five percent; and the municipal share of Commonwealth Incurred Costs not to exceed Five Thousand Five Hundred Dollars ($5,500.00), an increase of Four Thousand Dollars ($4,000.00) from the previously executed agreement.
|
Indexes:
|
AGREEMENTS (AMENDING)
|
title
Resolution amending Resolution 559 of 2020, providing for a Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Preliminary Design, Final Design, and Right-Of-Way phases of the 28th Street Bridge project; providing for the payment of the costs thereof, not to exceed Two Million Eight Hundred Thirty Thousand Dollars ($2,830,000.00), an increase of One Million Six Hundred Ten Thousand Dollars ($1,610,000.00) from the previously executed agreement for costs associated with the Preliminary Engineering, Final Design, & Right-Of-Way phases of the project, reimbursable at ninety-five percent; and the municipal share of Commonwealth Incurred Costs not to exceed Five Thousand Five Hundred Dollars ($5,500.00), an increase of Four Thousand Dollars ($4,000.00) from the previously executed agreement.
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 Design, Final Design, and Right-Of-Way phases of the 28th Street Bridge project; providing for the payment of municipal incurred costs thereof, not to exceed Two Million Eight Hundred Thirty Thousand Dollars ($2,830,000.00), an increase of One Million Six Hundred Ten Thousand Dollars ($1,610,000.00) from the previously executed agreement for costs associated with the Preliminary Engineering phase of the project, reimbursable at ninety five percent, to be paid from the following accounts:
Phase |
JDE JOB NO. |
JDE FUND |
BUDGET YEAR |
AMOUNT |
SOURCE |
Preliminary Design |
6030210019 |
40114 |
2019 |
$950,000.00 |
FHWA/SHWA |
|
6030209019 |
40019 |
2019 |
$50,000.00 |
Bond |
|
6008810220 |
40114 |
2020 |
$237,500.00 |
FHWA/SHWA |
|
6008810120 |
40020 |
2020 |
$12,500.00 |
Bond |
|
6008810221 |
40114 |
2021 |
$114,000.00 |
FHWA/SHWA |
|
6008810121 |
40021 |
2021 |
$6,000.00 |
Bond |
Final Design |
6008810421 |
40114 |
2021 |
$123,500.00 |
FHWA/SHWA |
|
6008810321 |
40021 |
2021 |
$6,500.00 |
Bond |
|
6008810222 |
40114 |
2022 |
$731,500.00 |
FHWA/SHWA |
|
6008810122 |
40022 |
2022 |
$38,500.00 |
Bond |
|
6008810224 |
40114 |
2024 |
$437,000.00 |
FHWA/SHWA |
|
6008810124 |
40024 |
2024 |
$23,000.00 |
Bond |
Right-Of-Way |
6008810223 |
40114 |
2023 |
$95,000.00 |
FHWA/SHWA |
|
6008810123 |
40023 |
2023 |
$5,000.00 |
Bond |
|
|
|
TOTAL |
$2,830,000.00 |
|
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 with the Pennsylvania Department of Transportation for costs associated with the 28th Street Bridge project, at a cost to the City of Pittsburgh not to exceed Five Thousand Five Hundred Dollars ($5,500.00), an increase of Four Thousand Dollars ($4,000.00) from the previously executed agreement, for the municipal share of Commonwealth Incurred Costs, chargeable and payable from the following accounts:
JDE JOB NO. |
JDE FUND |
BUDGET YEAR |
PREVIOUS AMOUNT |
CURRENT AMOUNT |
TOTAL AMOUNT |
SOURCE |
6030209019 |
40019 |
2019 |
$ 1,500.00 |
$ |
$ 1,500.00 |
Bond |
6008810120 |
40020 |
2020 |
$ |
$ 1,000.00 |
$ 1,000.00 |
Bond |
6008810122 |
40022 |
2022 |
$ |
$ 2,500.00 |
$ 2,500.00 |
Bond |
6008810123 |
40023 |
2023 |
$ |
$ 500.00 |
$ 500.00 |
Bond |
Total |
|
|
$ 1,500.00 |
$ 4,000.00 |
$ 5,500.00 |
|
|