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Resolution providing for an agreement with the Larson Design for Contract Administration and Construction Inspection Service costs associated with the South Side Signals and providing for the payment of costs thereof, not to exceed Five Hundred and Fourteen Thousand Four Hundred and Seventy Two Dollar and Fifty Seventy cents ($514,472.57);
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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 enter into an agreement with the Larson Design for Contract Administration and Construction Inspection Service costs associated with the South Side Signals and providing for the payment of costs thereof, not to exceed Five Hundred and Fourteen Thousand Four Hundred and Seventy Two Dollar and Fifty Seventy cents ($514,472.57), chargeable and payable from the following account(s):
|
JDE JOB NO. |
JDE FUND |
BUDGET YEAR |
Encumbrance |
SOURCE |
|
6071180220 |
40114 |
2020 |
$400,000.00 |
FHWA |
|
6071180121 |
40114 |
2021 |
$114,472.57 |
FHWA |
|
|
|
TOTAL |
$514,472.57 |
|
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 100% reimbursement of the federal government portion of costs related to the project.