Title
Resolution amending Resolution No. 603, effective September 22, 2015, entitled “Resolution providing for a Contract or Contracts, or use of existing Contracts, providing for an Agreement or Agreement, or use of existing Agreements, and providing for the repairs, maintenance, improvements, emergencies and/or the purchase of materials and supplies in connection with City Signal Upgrades; including Construction 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 not to exceed $1,299,750.00” to change the funding source listed in Section No. 1.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1 of Resolution No. 603, effective September 22, 2015, which presently reads as follows:
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, enter into 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 City Signal Upgrades; at a cost not to exceed $1,299,750.00, chargeable to and payable from the following accounts:
JDE Fund JDE Job No. Budget Year Amount Source
40012 4026745213 2013 $54,950.00 BOND
40012 4026745213 2013 $219,800.00 FHWA
26010 4067420140 2014 $125,000.00 CDBG
40114 4026745214 2014 $900,000.00 FHWA
TOTAL $1,299,750.00
Section 2
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 Reimbursement Agreement or Agreements, with the Commonwealth of Pennsylvania, Department of Transportation, for reimbursement of the federal and state government’s share of costs to the city.
Is hereby amended to read as follows:
Section 1
The Mayor and the Director of the Department of Public Works and/or the Director of the Department of Mobility and Infrastructure, on behalf of the City of Pittsburgh, are hereby authorized to enter into a Contract or Contracts, or use of existing Contracts, enter into 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 City Signal Upgrades; at a cost not to exceed $1,299,750.00, chargeable to and payable from the following accounts:
JDE Fund JDE Job No. Budget Year Amount Source
40012 4026745213 2013 $54,950.00 BOND
40012 4026745213 2013 $219,800.00 FHWA
40114 4026745214 2014 $900,000.00 FHWA
40015 4026711115 2015 $ 7,625.76 BOND
40015 4026711116 2016 $31,997.24 BOND
40017 4026711117 2017 $85,377.00 BOND
TOTAL $1,299,750.00
Section 2.
The Mayor and the Director of the Department of Public works and/or the Director of the Department of Mobility and Infrastructure, on behalf of the City of Pittsburgh, are hereby authorized to enter into a Reimbursement Agreement or Agreements, with the Commonwealth of Pennsylvania, Department of Transportation, for reimbursement of the federal and state government’s share of costs to the city.
Any Resolution or Ordinance or part thereof conflicting with the provisions of this Resolution is hereby repealed so far as the same affects this Resolution.