|
|
File #:
|
2024-0078
Version:
1
|
|
|
|
Type:
|
Resolution
|
Status:
|
Passed Finally
|
|
On agenda:
|
1/30/2024
|
Final action:
|
2/6/2024
|
|
Enactment date:
|
2/6/2024
|
Enactment #:
|
61
|
|
Effective date:
|
2/15/2024
|
|
|
|
Title:
|
Resolution amending Resolution 512 of 2023 which provided for an amended Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for the Charles Anderson Bridge project; providing for the payment of the costs thereof, not to exceed Fifty Three Million Six Hundred and Ninety Thousand Dollars ($53,690,000.00) Fifty-Nine Million Eight Hundred Ninety Thousand Dollars ($59,890,000.00), an increase of Six Million Two Hundred Thousand Dollars ($6,200,000.00) from the previously executed agreement for costs associated with the Construction phase of the project, due to this phase being 100% Federally funded. This resolution serves to authorize only the amended Reimbursement Agreement or Agreements, at a cost not to exceed Sixty-Two Thousand Two Hundred and Fifty Dollars ($62,250.00), an increase of Fifty-Six Thousand Dollars ($56,000.00) from the previous amendment Six Thousand Two Hundred Fifty Dollars ($6,250.00). Future Resolutions will authorize the projec...
|
|
Indexes:
|
AGREEMENTS (AMENDING)
|
title
Resolution amending Resolution 512 of 2023 which provided for an amended Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for the Charles Anderson Bridge project; providing for the payment of the costs thereof, not to exceed Fifty Three Million Six Hundred and Ninety Thousand Dollars ($53,690,000.00) Fifty-Nine Million Eight Hundred Ninety Thousand Dollars ($59,890,000.00), an increase of Six Million Two Hundred Thousand Dollars ($6,200,000.00) from the previously executed agreement for costs associated with the Construction phase of the project, due to this phase being 100% Federally funded. This resolution serves to authorize only the amended Reimbursement Agreement or Agreements, at a cost not to exceed Sixty-Two Thousand Two Hundred and Fifty Dollars ($62,250.00), an increase of Fifty-Six Thousand Dollars ($56,000.00) from the previous amendment Six Thousand Two Hundred Fifty Dollars ($6,250.00). Future Resolutions will authorize the project specific service agreements.
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 the Charles Anderson Bridge Project; providing for the payment of the costs thereof, not to exceed Fifty Three Million Six Hundred and Ninety Thousand Dollars ($53,690,000.00) Fifty-Nine Million Eight Hundred Ninety Thousand Dollars ($59,890,000.00), an increase of Fifty Million Dollars ($50,000,000.00) Six Million Two Hundred Thousand Dollars ($6,200,000.00) for costs associated with the Construction phase of the project from the previously executed agreement, to be paid from the following account/s:
|
Phase |
Job Number |
Fund |
Year |
Previous Amount |
Current Amount |
Total Amount |
Source |
|
Preliminary Engineering |
4430133016 |
40114 |
2016 |
$37,500.00 |
|
$37,500.00 |
Bond |
|
Preliminary Engineering |
4430133016 |
40114 |
2016 |
$712,500.00 |
|
$712,500.00 |
FHWA/SHWA |
|
Preliminary Engineering |
4430133017 |
40114 |
2017 |
$35,450.00 |
|
$35,450.00 |
Bond |
|
Preliminary Engineering |
4430133017 |
40114 |
2017 |
$673,550.00 |
|
$673,550.00 |
FHWA/SHWA |
|
Preliminary Engineering |
6073810322 |
40022 |
2022 |
$6,550.00 |
|
$6,550.00 |
Bond |
|
Preliminary Engineering |
6073810422 |
40114 |
2022 |
$124,450.00 |
|
$124,450.00 |
FHWA/SHWA |
|
Final Design |
6030133021 |
40114 |
2021 |
$1,900,000.00 |
|
$1,900,000.00 |
FHWA/SHWA |
|
Final Design |
6030133321 |
40017 |
2021 |
$100,000.00 |
|
$100,000.00 |
Bond |
|
Right of Way |
6073810222 |
40114 |
2022 |
$95,000.00 |
|
$95,000.00 |
FHWA/SHWA |
|
Right of Way |
6073810122 |
40022 |
2022 |
$5,000.00 |
|
$5,000.00 |
Bond |
|
Construction |
6073810124 |
40024 |
2024 |
|
$1,350,000.00 |
$1,350,000.00 |
Bond |
|
Construction |
6073810125 |
40025 |
2025 |
|
$475,000.00 |
$475,000.00 |
Bond |
|
Construction |
6073810126 |
40026 |
2026 |
|
$500,000.00 |
$500,000.00 |
Bond |
|
Construction |
6073810127 |
40027 |
2027 |
|
$175,000.00 |
$175,000.00 |
Bond |
|
Construction |
6073810224 |
40114 |
2024 |
|
$25,650,000.00 |
$25,650,000.00 |
FHWA/SHWA |
|
Construction |
6073810224 |
40114 |
2024 |
|
$48,600,000.00 |
$48,600,000.00 |
FHWA |
|
Construction |
6073810225 |
40114 |
2025 |
|
$9,025,000.00 |
$9,025,000.00 |
FHWA/SHWA |
|
Construction |
6073810225 |
40114 |
2025 |
|
$7,600,000.00 |
$7,600,000.00 |
FHWA |
|
Construction |
6073810226 |
40114 |
2026 |
|
$9,500,000.00 |
$9,500,000.00 |
FHWA/SHWA |
|
Construction |
6073810227 |
40114 |
2027 |
|
$3,325,000.00 |
$3,325,000.00 |
FHWA/SHWA |
|
|
|
|
TOTAL |
$3,690,000.00 |
$50,000,000.00 |
$53,690,000.00 |
|
|
|
|
|
TOTAL |
$3,690,000.00 |
$56,200,000.00 |
$59,890,000.00 |
|
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 or Agreements with the Commonwealth of Pennsylvania, Department of Transportation for the Charles Anderson Bridge Project; at a cost not to exceed Sixty Two Thousand Two Hundred and Fifty Dollars ($62,250.00), an increase of Fifty Six Thousand Dollars ($56,000.00) for costs associated with the Construction phase of the project from the previous amendment; chargeable and payable from the following account(s) Six Thousand Two Hundred Fifty Dollars ($6,250.00).
|
JDE Fund |
JDE Job No. |
Budget Year |
Previous Amount |
Current Amount |
Total Amount |
Source |
Item No. |
|
40114 |
4430133017 |
2017 |
$2,167.66 |
|
$2,167.66 |
BOND |
1419 |
|
40022 |
6073810322 |
2022 |
$1,332.34 |
|
$1,332.34 |
BOND |
1419 |
|
40017 |
6030133321 |
2021 |
$2,250.00 |
|
$2,250.00 |
BOND |
1419 |
|
40022 |
6073810122 |
2022 |
$500.00 |
|
$500.00 |
BOND |
1419 |
|
40024 |
6073810124 |
2024 |
|
$56,000.00 |
$56,000.00 |
BOND |
22222-56 |
|
|
|
|
|
TOTAL |
$62,250.00 |
|
|
|
|
|
|
|
TOTAL |
$6,250.00 |
|
|
|