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File #: 2014-0455    Version: 1
Type: Resolution Status: Passed Finally
File created: 5/19/2014 In control: Committee on Public Works
On agenda: Final action: 5/27/2014
Enactment date: 5/27/2014 Enactment #: 341
Effective date: 5/29/2014    
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 the investigation, design, and construction of CBD (Central Business District) Signal Upgrades throughout the City; and providing for the payment of the costs thereof, at a cost not to exceed $4,500,250.00.
Indexes: AGREEMENTS
Attachments: 1. 2014-0455.doc
Presenter
Presented by Mrs. Kail-Smith
 
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 the investigation, design, and construction of CBD (Central Business District) Signal Upgrades throughout the City; and providing for the payment of the costs thereof, at a cost not to exceed $4,500,250.00.
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, and/or the Director of the Department of Finance, on behalf of the City of Pittsburgh, are hereby authorized to advertise for proposals and to award and enter into 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 the investigation, design, and construction of CBD (Central Business District) Signal Upgrades throughout the City, at a cost not to exceed $4,500,250.00, chargeable to and  payable from the following accounts:
 
JDE Fund      40012
JDE Project      4426722212
Budget Year      2012
Amount      $175,000.00   BOND       
 
JDE Fund      40112
JDE Project      4426722212
Budget Year      2012
Amount      $700,000.00   FHWA   
 
JDE Fund      40012
JDE Project      4426722213
Budget Year      2013
Amount      $725,050.00   BOND       
 
JDE Fund      40112
JDE Project      4426722213
Budget Year      2013
Amount      $2,900,200.00   FHWA   
 
TOTAL      $4,500,250.00