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File #: 2018-0114    Version: 1
Type: Resolution Status: Passed Finally
File created: 2/9/2018 In control: Committee on Public Works
On agenda: 2/13/2018 Final action: 2/27/2018
Enactment date: 2/27/2018 Enactment #: 98
Effective date: 3/6/2018    
Title: Resolution authorizing the Mayor and the Director of the Department of Mobility and Infrastructure to execute relevant agreements to receive grant funding to support Washington Boulevard Multimodal Path Construction; further providing for a Contract or Contracts, or the use of existing Contracts, an Agreement or Agreements, or the use of existing Agreements, providing for the design, repairs, maintenance, improvements, emergencies and/or the purchase of materials, equipment and supplies in connection with the Washington Blvd Trail project; and providing for the payment of the costs thereof, not to exceed $560,589.00.
Indexes: AGREEMENTS, CONTRACT, GRANT(S)
Attachments: 1. Summary 2018-0114

title

Resolution authorizing the Mayor and the Director of the Department of Mobility and Infrastructure to execute relevant agreements to receive grant funding to support Washington Boulevard Multimodal Path Construction; further providing for a Contract or Contracts, or the use of existing Contracts, an Agreement or Agreements, or the use of existing Agreements, providing for the design, repairs, maintenance, improvements, emergencies and/or the purchase of materials, equipment and supplies in connection with the Washington Blvd Trail project; and providing for the payment of the costs thereof, not to exceed $560,589.00.

 

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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 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 Washington Blvd Trail project; The project is at a cost not to exceed $560,589.00, chargeable to and payable from the following account:

 

 

JDE JOB NO.

JDE FUND

BUDGET YEAR

AMOUNT

SOURCE

6029400228

29040

2017

$   448,471.00

GRANT

1120590417

40017

2017

$   109,755.00

BOND

 

 

 

$  560,589.00

 

 

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 a Reimbursement Agreement with the Commonwealth of Pennsylvania, Department of Transportation, for reimbursement of the federal government portion of costs related to the project.