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File #: 2018-0113    Version: 1
Type: Resolution Status: Passed Finally
File created: 2/9/2018 In control: Committee on Public Works
On agenda: 2/13/2018 Final action: 2/27/2018
Enactment date: 2/27/2018 Enactment #: 97
Effective date: 3/6/2018    
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 the McFarren Street (Second Avenue) Bridge project; and 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 $3,750,000.00.
Indexes: AGREEMENTS, CONTRACT
Attachments: 1. Summary 2018-0113

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 the McFarren Street (Second Avenue) Bridge project; and 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 $3,750,000.00.

 

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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 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 the McFarren Street (Second Avenue) Bridge project; The project is at a cost not to exceed $3,750,000.00, chargeable to and payable from the following account:

 

 

JDE JOB NO.

JDE FUND

BUDGET YEAR

AMOUNT

SOURCE

4430132017

40114

2017

$  294,400.00

FHWA

4430132017

40114

2017

$    55,200.00

SHWA

4430132017

40114

2017

$     18,400.00

BOND

6030132018

40114

2018

$2,705,600.00

FHWA

6030132018

40114

2018

$   507,300.00

SHWA

6030132318

40017

2018

$__169,100.00

BOND

 

 

 

$3,750,000.00

 

 

Section 2.

 

The Mayor and 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 with the Commonwealth of Pennsylvania, Department of Transportation, for reimbursement of the federal government portion of costs related to the project.