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File #: 2017-1677    Version: 1
Type: Resolution Status: Passed Finally
File created: 6/23/2017 In control: Committee on Public Works
On agenda: 6/27/2017 Final action: 7/11/2017
Enactment date: 7/11/2017 Enactment #: 414
Effective date: 7/13/2017    
Title: Resolution providing for a Contract or Contracts, or the use of existing Contracts, an Agreement or Agreements, or the use of existing Agreements, providing for the design, repairs, maintenance, improvements, emergencies and/or the purchase of materials, equipment and supplies in connection with PENN AVENUE RECONSTRUCTION, PHASE II PROJECT; and providing for the payment of the costs thereof, not to exceed $500,000.00.
Indexes: AGREEMENTS, CONTRACT
Attachments: 1. Summary 2017-1677.docx

Title

Resolution providing for a Contract or Contracts, or the use of existing Contracts, an Agreement or Agreements, or the use of existing Agreements, providing for the design, repairs, maintenance, improvements, emergencies and/or the purchase of materials, equipment and supplies in connection with PENN AVENUE RECONSTRUCTION, PHASE II PROJECT; and providing for the payment of the costs thereof, not to exceed $500,000.00.

 

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 Mobility and Infrastructure, on behalf of the City of Pittsburgh, are hereby authorized to advertise for proposals and to award and to enter into a Contract or Contracts, or to use existing Contracts, an Agreement or Agreements, or to use existing Agreements, providing for the design, repairs, maintenance, improvements, emergencies and/or the purchase of materials, equipment and supplies in connection with PENN AVENUE RECONSTRUCTION, PHASE II PROJECT; The Department of Public Works will accept maintenance, and operation of the impacted assets at completion of the project. The project is at a cost not to exceed $500,000.00, chargeable to and payable from the following account:

 

 

JDE JOB NO.

JDE FUND

BUDGET YEAR

AMOUNT

SOURCE

4430100017

40114

2017

$100,000.00

BOND

4430100017

40114

2017

$400,000.00

FHWA

 

 

 

$500,000.00