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File #: 2019-2392    Version: 1
Type: Resolution Status: Passed Finally
File created: 12/6/2019 In control: Committee on Public Works
On agenda: 12/10/2019 Final action: 12/17/2019
Enactment date: 12/17/2019 Enactment #: 868
Effective date: 12/23/2019    
Title: Resolution 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 the construction of the West Ohio Street Bridge project; and providing for a Reimbursement Agreement or Agreements with the Commonwealth of Pennsylvania, Department of Transportation, and necessary utilities; and providing for the payment of the costs thereof, not to exceed $7,703.986.30.
Indexes: AGREEMENTS, CONTRACT
Attachments: 1. Summary 2019-2392
Title
Resolution 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 the construction of the West Ohio Street Bridge project; and providing for a Reimbursement Agreement or Agreements with the Commonwealth of Pennsylvania, Department of Transportation, and necessary utilities; and providing for the payment of the costs thereof, not to exceed $7,703.986.30.

Body
WHERE AS: Per amendment to the Transportation Improvement Program the budget and spending authority of JDE job number 6030590219, Fund 40114 are being increased from $243,200 to $2,763,733.

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 construction of the West Ohio Street Bridge project; The project is at a cost not to exceed $7,703.986.30, chargeable to and payable from the following account:

JDE JOB NO.
JDE FUND
BUDGET YEAR
AMOUNT
SOURCE
6030182018
40011
2018
$ 23,450.00
BOND
6030590119
40019
2019
$ 12,800.00
BOND
6030590120
40020
2020
$ 278,262.30
BOND
6030590121
40021
2021
$ 70,687.00
BOND
6030590219
40114
2019
$ 2,763,733.00
FHWA/SHWA
6030590220
40114
2020
$ 3,211,992.00
FHWA/SHWA
6030590221
40114
2021
$ 1,343,062.00
FHWA/SHWA


TOTAL
$ 7,703,986.30



Section 2.

The Mayor and the Director of the Department of Mobility and ...

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