Pittsburgh Logo
File #: 2007-1262    Version:
Type: Resolution Status: Passed Finally
File created: 3/13/2007 In control: Committee on Public Works & Environmental Services
On agenda: Final action: 3/27/2007
Enactment date: 3/27/2007 Enactment #: 178
Effective date: 4/5/2007    
Title: Resolution providing for a Contract or Contracts, or use of existing Contracts, and for the purchase of materials, equipment and supplies in connection with the rehabilitation of the West Ohio Street/Ridge Avenue Bridges; 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 $200,000.00.
Indexes: CONTRACT
Attachments: 1. 2007-1262.doc, 2. 2007-1262 v2.doc, 3. 2007-1262 v2 (org change 6-13-07).doc
Presenter
Presented by Mr. Koch
 
Title
Resolution providing for a Contract or Contracts, or use of existing Contracts, and for the purchase of materials, equipment and supplies in connection with the rehabilitation of the West Ohio Street/Ridge Avenue Bridges; 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 $200,000.00.
 
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, on behalf of the City of Pittsburgh, are hereby authorized to enter into a Contract or Contracts, or use of existing Contracts, and for the purchase of materials, equipment and supplies in connection with the rehabilitation of the West Ohio Street/Ridge Avenue Bridges; providing for a Reimbursement Agreement with the Commonwealth of Pennsylvania, Department of Transportation, at a cost not to exceed $200,000.00, chargeable to and payable from the following accounts:
 
Account      600000
Fund            2610
Org            301000
Sub-Class      C2005
Project/Grant      2233059
Budget Year      2005
Amount      $10,000
Source            CDBG
 
Account      600000
Fund            5100
Org            301000
Sub-Class      PGHPR
Project/Grant      2233059
Budget Year      2005
Amount      $30,000
Source            STATE
 
Account      600000
Fund            5100
Org            301000
Sub-Class      PGHPR
Project/Grant      2233059
Budget Year      2005
Amount      $160,000
Source            STATE FHWA
 
TOTAL      $200,000
 
Section 2.      The Mayor and the Director of the Department of Public Works, 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.