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File #: 2017-1501    Version: 1
Type: Resolution Status: Passed Finally
File created: 5/5/2017 In control: Committee on Intergovernmental Affairs
On agenda: 5/9/2017 Final action: 5/15/2017
Enactment date: 5/15/2017 Enactment #: 286
Effective date: 5/19/2017    
Title: Resolution providing for an Agreement between the City of Pittsburgh and Crafton Borough in connection with the paving of a portion of Crafton Boulevard between Baldwick Road and the City of Pittsburgh limit and providing for the payment of the costs thereof, by the Borough to the City, the costs associated with the paving of the Borough's portion of Crafton Boulevard. The estimated cost of preparation and completion of work is Thirty One Thousand Five Hundred and Twenty One Dollars ($31,521.00).
Indexes: COOPERATION AGREEMENT/S
Attachments: 1. Summary 2017-1501.docx

Title

Resolution providing for an Agreement between the City of Pittsburgh and Crafton Borough in connection with the paving of a portion of Crafton Boulevard between Baldwick Road and the City of Pittsburgh limit and providing for the payment of the costs thereof, by the Borough to the City, the costs associated with the paving of the Borough’s portion of Crafton Boulevard. The estimated cost of preparation and completion of work is Thirty One Thousand Five Hundred and Twenty One Dollars ($31,521.00).

 

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 are hereby authorized to enter into an agreement with Crafton Borough in connection with the paving of Crafton Boulevard between Baldwick Road and the City of Pittsburgh limit and providing for the payment of the costs thereof, by the Borough to the City, the costs associated with the paving of the Borough’s portion of Crafton Boulevard between Baldwick Road and the City of Pittsburgh limit. The estimated cost of preparation and completion of work is Thirty One Thousand Five Hundred and Twenty One Dollars ($31,521.00). Funds received to be deposited into the Street Resurfacing Project Fund, JDE Job #4026900117 Account 43141, Fund 40117, Budget Year 2017.