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File #: 2014-0582    Version: 1
Type: Resolution Status: Passed Finally
File created: 6/24/2014 In control: Committee on Finance and Law
On agenda: Final action: 6/30/2014
Enactment date: 6/30/2014 Enactment #: 455
Effective date: 7/2/2014    
Title: Resolution providing for an Agreement or Agreements, or the use of existing Agreements, providing for a Contract or Contracts, or use of existing Contracts, and providing for the purchase of materials and supplies in connection with the Reconstruction of Forbes Avenue, Wood Street to Smithfield Street; including Construction Management Services, providing for a Reimbursement Agreement with the Commonwealth of Pennsylvania, Department of Transportation; and further providing for the payment of the costs thereof, at a cost not to exceed $597,777.00.
Indexes: AGREEMENTS
Attachments: 1. 2014-0582.doc
title
Resolution providing for an Agreement or Agreements, or the use of existing Agreements, providing for a Contract or Contracts, or use of existing Contracts, and providing for the purchase of materials and supplies in connection with the Reconstruction of Forbes Avenue, Wood Street to Smithfield Street; including Construction Management Services, providing for a Reimbursement Agreement with the Commonwealth of Pennsylvania, Department of Transportation; and further providing for the payment of the costs thereof, at a cost not to exceed $597,777.00.
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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, or to use existing Agreements, to enter into a Contract or Contracts, or to use existing Contracts, and to purchase materials and supplies, in connection with the Reconstruction of Forbes Avenue Wood Street to Smithfield Street; including Construction Management Services, providing for a Reimbursement Agreement with the Commonwealth of Pennsylvania, Department of Transportation; at a cost not to exceed $597,777.00, chargeable to and payable from the following accounts:
 
 
JDE Fund      40114
JDE Project      4026736214
Budget Year      2014
Amount      $119,555.40   PAYGO     
 
JDE Fund      40114
JDE Project      4026736214
Budget Year      2014
Amount      $478,221.60   FHWA
 
TOTAL      $597,777.00
 
 
Section 2.      The Mayor and the Director of the Department of Public Works, on behalf of the City of Pittsburgh, are herby authorized to enter into a Reimbursement Agreement with the Commonwealth of Pennsylvania, Department of Transportation, for reimbursement of the federal governments' share of costs to the City for the Reconstruction of Forbes Avenue, Wood Street to Smithfield Street.