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File #: 2004-0452    Version: 1
Type: Resolution Status: Passed Finally
File created: 6/15/2004 In control: Committee on Engineering & Construction
On agenda: Final action: 6/29/2004
Enactment date: 6/29/2004 Enactment #: 308
Effective date: 7/7/2004    
Title: Resolution providing for an Agreement or Agreements, or for the use of existing Agreements, with a Consultant or Consultants, for design services in connection with the replacement of the Fancourt Street Bridge, located at the western end of Fort Duquesne Boulevard and spanning the 10th Street Bypass; providing for a Reimbursement Agreement with the Commonwealth of Pennsylvania, Department of Transportation; and further providing for the payment of the costs thereof. Cost not to exceed $150,000.
Indexes: AGREEMENTS
Attachments: 1. 2004-0452.doc
Presenter
Presented by Mr. Shields
 
Title
Resolution providing for an Agreement or Agreements, or for the use of existing Agreements, with a Consultant or Consultants, for design services in connection with the replacement of the Fancourt Street Bridge, located at the western end of Fort Duquesne Boulevard and spanning the 10th Street Bypass; providing for a Reimbursement Agreement with the Commonwealth of Pennsylvania, Department of Transportation; and further providing for the payment of the costs thereof.  Cost not to exceed $150,000.
 
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 Engineering and Construction, on behalf of the City of Pittsburgh, are hereby authorized to enter into an Agreement or Agreements, or to use existing Agreements, in form approved by the City Solicitor, with a Consultant or Consultants, for design services in connection with the replacement of the Fancourt Street Bridge, located at the western end of Fort Duquesne Boulevard and spanning the 10th Street By-Pass, at a cost not to exceed $150,000.00 chargeable to and payable from the following accounts:
 
Account       600000
Fund             5100
Org             301000
Sub-Class       PGHPR
Project/Grant       2232001
Budget Year       2004
Amount       $30,000
Source            CITY
 
Account       600000
Fund             5100
Org             301000
Sub-Class       PGHPR
Project/Grant       2232001
Budget Year       2004
Amount       $120,000
Source            S-HW
 
TOTAL      $150,000
 
Section 2.      The Mayor and the Director of the Department of Engineering and Construction, 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 state governments' share of costs to the City.