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File #: 2012-0119    Version: 1
Type: Resolution Status: Passed Finally
File created: 2/21/2012 In control: Committee on Public Works
On agenda: Final action: 3/6/2012
Enactment date: 3/6/2012 Enactment #: 115
Effective date: 3/12/2012    
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 design, repairs, maintenance, improvements, emergencies and/or the purchase of materials and supplies in connection with the construction of the S. Highland Avenue Bridge; 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.
Indexes: AGREEMENTS, CONTRACT
Attachments: 1. 2012-0119.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 design, repairs, maintenance, improvements, emergencies and/or the purchase of materials and supplies in connection with the construction of the S. Highland Avenue Bridge; 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.

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, 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 construction of the S. Highland Avenue Bridge; at a cost not to exceed $2,851,000.00, chargeable to and payable from the following accounts:


Account 600000
Fund 6100
Org 400000
Sub-Class PGHPR
Project/Grant 2233052
Budget Year 2009
$104,000 CITY

Fund 40011
New Org/Project 4023305209
Year 2009
Account 53701
Item No. 1419

Account 600000
Fund 5100
Org 400000
Sub-Class PGHPR
Project/Grant 2233052
Budget Year 2009
$1,664,000 FHWA



Fund 40001
New Org/Project 4023305209
Year 2009
Account 53701
Item No. 1419

Account 600000
Fund 5100
Org 400000 ...

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