City of Pittsburgh - File #: 2024-0530

• File #: 2024-0530
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 5/24/2024
• In control: Committee on Public Works and Infrastructure
• On agenda: 5/29/2024
• Final action: 6/11/2024
• Enactment date: 6/11/2024
• Enactment #: 403
• Effective date: 6/18/2024
• Title: Resolution providing for a supplemental agreement or agreements with the Commonwealth of Pennsylvania's Department of Transportation (PennDOT) for local costs associated with the State Route 0060 project; providing for the payment of the costs thereof, not to exceed Seven Thousand Five Hundred Ninety Dollars and Thirty-Seven Cents ($7,590.37), an increase of One Thousand Three Hundred Forty-Two Dollars and Thirty-Seven Cents ($1,342.37) from the previously legislated contract authorization.
• Indexes: AGREEMENTS

Date	Ver.	Action By	Action	Result
6/18/2024	1	Mayor	Signed by the Mayor
6/11/2024	1	City Council	Passed Finally	Pass
6/5/2024	1	Standing Committee	Affirmatively Recommended	Pass
5/29/2024	1	City Council	Read and referred

title

Resolution providing for a supplemental agreement or agreements with the Commonwealth of Pennsylvania’s Department of Transportation (PennDOT) for local costs associated with the State Route 0060 project; providing for the payment of the costs thereof, not to exceed Seven Thousand Five Hundred Ninety Dollars and Thirty-Seven Cents ($7,590.37), an increase of One Thousand Three Hundred Forty-Two Dollars and Thirty-Seven Cents ($1,342.37) from the previously legislated contract authorization.

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 Mobility and Infrastructure, on behalf of the City of Pittsburgh, are hereby authorized to enter into a supplemental agreement or agreements with the Commonwealth of Pennsylvania’s Department of Transportation (PennDOT) for local costs associated with the State Route 0060 project; providing for the payment of the costs thereof, not to exceed Seven Thousand Five Hundred Ninety Dollars and Thirty-Seven Cents ($7,590.37), an increase of One Thousand Three Hundred Forty-Two Dollars and Thirty-Seven Cents ($1,342.37) from the previously legislated contract authorization, to be paid from the following accounts:

JDE JOB NO.	JDE FUND	BUDGET YEAR	PREVIOUS AMOUNT	CURRENT AMOUNT	TOTAL AMOUNT	Source
6009200220	40020	2020	$6,248.00	$1,342.37	$7,590.37	Bond
Total					$7,590.37