Title
Resolution further amending and supplementing Resolution number 591 of 2016, previously amended by Resolution 870 of 2019, originally entitled “Resolution providing for an Agreement or Agreements or for the use of existing Agreements, providing for a Contract or Contracts or for the use of existing Contracts, providing for repairs, maintenance, improvements, emergencies and/or the purchase of materials, equipment, supplies and professional services in connection with the Bike Infrastructure Program, and providing for the payment of the costs thereof, not to exceed $836,632.00” to account for both previous work completed on bike infrastructure projects utilizing Resolution 591, and to account for the new total bid amount for the Gap to the Point Project, but not to exceed $955,155.96.
Body
Be it resolved by the Council of the City of Pittsburgh as followsn:
Section 1 of Resolution No. 591, effective October 11, 2016 which presently reads as follows:
The Mayor and/or the Director of the Department of Public Works, on behalf of the City of Pittsburgh, are hereby authorized to advertise for proposals and to award and enter into an Agreement or Agreements or the use of existing Agreements, providing for a Contract or Contracts or the use of existing Contracts, providing for repairs, maintenance, improvements, emergencies and/or the purchase of materials, equipment, supplies and professional services in connection with the Bike Infrastructure Program, at a cost not to exceed $836,632.00, chargeable to and payable from the following accounts:
|
JDE JOB NO. |
JDE FUND |
BUDGET YEAR |
AMOUNT |
ACCOUNT No. |
SOURCE |
ITEM No. |
|
40015 |
4026740116 |
2016 |
$ 219,632.00 |
54207 |
BOND |
1419 |
|
40015 |
4026740116 |
2016 |
$ 617,000.00 |
54207 |
FHWA |
1419 |
|
|
|
|
$ 836,632.00 |
|
|
|
Previously amended by Resolution 870 of 2019 to read as follows:
The Mayor and the Director of the Department of Mobility and Infrastructure, on behalf of the City of Pittsburgh, are hereby authorized to advertise for proposals and to award and to enter into a Contract or Contracts, or to use existing Contracts, an Agreement or Agreements, or to use existing Agreements, providing for the design, repairs, maintenance, improvements, emergencies and/or the purchase of materials, equipment and supplies in connection with construction of the Gap to the Point project; The project is at a cost not to exceed $863,608.00, chargeable to and payable from the following account:
|
JDE JOB NO.JDE FUNDBUDGET YEARAMOUNTACCOUNT No.SOURCEITEM No. |
|
|
|
|
|
|
|
40017 |
6026740018 |
2017 |
$ 44,637.56 |
54207 |
BOND |
1419 |
|
40015 |
4026740116 |
2016 |
$ 128,084.04 |
54207 |
BOND |
1419 |
|
40015 |
4026740116 |
2016 |
$ 690,886.40 |
54207 |
FHWA |
1419 |
|
|
|
|
$ 863,608.00 |
|
|
|
Is hereby amended to read as follows:
The Mayor and the Director of the Department of Mobility and Infrastructure, on behalf of the City of Pittsburgh, are hereby authorized to advertise for proposals and to award and to enter into a Contract or Contracts, or to use existing Contracts, an Agreement or Agreements, or to use existing Agreements, providing for the design, repairs, maintenance, improvements, emergencies and/or the purchase of materials, equipment and supplies in connection with the Bike Infrastructure Program; The total project is at a cost not to exceed $955,155.96, $863,608.00 of which is allocated for construction of the Gap to the Point project, chargeable to and payable from the following account:
|
JDE JOB NO. |
JDE FUND |
BUDGET YEAR |
AMOUNT |
ACCOUNT No. |
SOURCE |
ITEM No. |
|
40017 |
6026740018 |
2018 |
$ 44,637.56 |
54207 |
BOND |
1419 |
|
40015 |
4026740116 |
2016 |
$ 219,632.00 |
54207 |
BOND |
1419 |
|
40015 |
4026740116 |
2016 |
$ 690,886.40 |
54207 |
FHWA |
1419 |
|
|
|
|
$ 955,155.96 |
|
|
|
Section 2.
The Mayor and the Director of the Department of Mobility and Infrastructure, on behalf of the City of Pittsburgh, are herby authorized to enter into a Reimbursement Agreement with the Commonwealth of Pennsylvania, Department of Transportation, for reimbursement of the federal governments’ share of costs to the City for the Gap to the Point project.