Pittsburgh Logo
File #: 2009-1791    Version: 1
Type: Resolution Status: Passed Finally
File created: 9/29/2009 In control: Committee on Public Works
On agenda: Final action: 10/13/2009
Enactment date: 10/13/2009 Enactment #: 607
Effective date: 10/23/2009    
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 design services for Brookline Boulevard; providing for the payment of the costs thereof; and further providing for a Reimbursement Agreement with the Commonwealth of Pennsylvania, Department of Transportation. Cost not to exceed $728,000.00.
Indexes: AGREEMENTS, CONTRACT
Attachments: 1. 2009-1791.doc
Presenter
Presented by Mrs. Harris
 
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 design services for Brookline Boulevard; providing for the payment of the costs thereof; and further providing for a Reimbursement Agreement with the Commonwealth of Pennsylvania, Department of Transportation.  Cost not to exceed $728,000.00.
 
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 an Agreement or Agreements, in form approved by the City Solicitor, with a Consultant or Consultants; 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 design services for Brookline Boulevard, at a cost not to exceed $728,000.00 chargeable to and payable from the following accounts:
 
Account      600000
Fund            6100
Org            400000
Sub-Class      PGHPR
Project/Grant      2267345
Budget Year      2009
Amount      $145,600
Source            CITY
 
Account      600000
Fund            5100
Org            400000
Sub-Class      PGHPR
Project/Grant      2267345
Budget Year      2009
Amount      $582,400
Source            FHWA
 
TOTAL      $728,000
 
Section 2.      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 Reimbursement Agreement, in form approved by the City Solicitor, with the Commonwealth of Pennsylvania, Department of Transportation, for the reimbursement of the Federal Government's share of costs to the City of Pittsburgh, in connection with Brookline Boulevard.