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File #: 2017-1372    Version: 1
Type: Resolution Status: Passed Finally
File created: 3/31/2017 In control: Committee on Public Works
On agenda: 4/4/2017 Final action: 4/19/2017
Enactment date: 4/19/2017 Enactment #: 203
Effective date: 4/24/2017    
Title: Resolution providing for 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 and supplies in connection with the investigation, design, and construction of CBD (Central Business District) Signal Upgrades throughout the City; and providing for the payment of the costs thereof, cost not to exceed $5,000,000.00.
Indexes: AGREEMENTS, CONTRACT

Title

Resolution providing for 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 and supplies in connection with the investigation, design, and construction of CBD (Central Business District) Signal Upgrades throughout the City; and providing for the payment of the costs thereof, cost not to exceed $5,000,000.00.

 

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  Public Works, and/or the Director of the Department of Finance, 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 and supplies in connection with the investigation, design, and construction of CBD (Central Business District) Signal Upgrades throughout the City, at a cost not to exceed $5,000,000.00, chargeable to and  payable from the following accounts:

 

JDE Fund                     40015

JDE Project                     4026722216

Budget Year                     2016

Item No.                      1419

Amount                     $1,000,000.00   BOND      

 

JDE Fund                     40015

JDE Project                     4026722216

Budget Year                     2016

Item No.                      1419

Amount                     $4,000,000.00   FHWA    

 

TOTAL                     $5,000,000.00