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File #: 2010-0410    Version: 1
Type: Resolution Status: Passed Finally
File created: 5/4/2010 In control: Committee on Public Works
On agenda: Final action: 5/11/2010
Enactment date: 5/11/2010 Enactment #: 289
Effective date: 5/17/2010    
Title: Resolution providing for a Contract or Contracts, or use of existing Contracts, providing for an Agreement or Agreements, or use of existing Agreements, and providing for the repairs, maintenance, improvements, emergencies and/or the purchase of materials and supplies in connection with the McArdle Roadway Viaduct No. 1 Construction; including Construction Management Services; providing for a Reimbursement Agreement or Agreements with the Commonwealth of Pennsylvania, Department of Transportation; and providing for the payment of the costs thereof. Cost not to exceed $6,896,238.64.
Indexes: AGREEMENTS, CONTRACT
Attachments: 1. 2010-0410.doc
Presenter
Presented by Mr. Kraus

Title
Resolution providing for a Contract or Contracts, or use of existing Contracts, providing for an Agreement or Agreements, or use of existing Agreements, and providing for the repairs, maintenance, improvements, emergencies and/or the purchase of materials and supplies in connection with the McArdle Roadway Viaduct No. 1 Construction; including Construction Management Services; providing for a Reimbursement Agreement or Agreements with the Commonwealth of Pennsylvania, Department of Transportation; and providing for the payment of the costs thereof. Cost not to exceed $6,896,238.64.

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, enter into an Agreement or Agreements, or use of existing Agreements, and providing for the repairs, maintenance, improvements, emergencies and/or the purchase of materials and supplies in connection with the McArdle Roadway Viaduct No. 1 Construction; at a cost not to exceed $6,896,238.64, chargeable to and payable from the following accounts:

Account 600000
Fund 5100
Org 301000
Sub-Class PGHPR
Project/Grant 2267389
Budget Year 2000
Amount $21,255.43
Source CITY

Account 600000
Fund 5100
Org 301000
Sub-Class PGHPR
Project/Grant 2267389
Budget Year 2000
Amount $340,086.91
Source FHWA

Account 600000
Fund 5100
Org 301000
Sub-Class PGHPR
Project/Grant 2267389
Budget Year 2000
Amount $63,766.30
Source SH

Account 600000
Fund 5100
Org 301000
Sub-Class PGHPR
Project/Grant 2267389
Budget Year 2001
Amount $57,600
Source CITY

Account 600000
Fund 5100
Org 301000
Sub-Class PGHPR
Project/Grant 2267389
Budget Year 2001
Amount $921,600
Source FHWA

Account 600000
Fund 5100
Or...

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