City of Pittsburgh - File #: 2018-0434

• File #: 2018-0434
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 4/27/2018
• In control: Committee on Public Works
• On agenda: 9/5/2018
• Final action: 9/18/2018
• Enactment date: 9/18/2018
• Enactment #: 636
• Effective date: 9/20/2018
• 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 the construction of the West Ohio Street Bridge project; and providing for a Reimbursement Agreement or Agreements with the Commonwealth of Pennsylvania, Department of Transportation, and necessary utilities; and providing for the payment of the costs thereof, not to exceed $4,579,676.00.
• Indexes: AGREEMENTS, CONTRACT

Date	Ver.	Action By	Action	Result
9/20/2018	1	Mayor	Signed by the Mayor
9/18/2018	1	City Council	Passed Finally	Pass
9/12/2018	1	Standing Committee	Affirmatively Recommended	Pass
9/12/2018	1	Standing Committee	Withdrawn	Pass
9/12/2018	1	Standing Committee	Held in Committee	Pass
9/5/2018	1	Standing Committee	Held in Committee	Pass
8/29/2018	1	Standing Committee	Held in Committee	Pass
7/2/2018	1	Standing Committee	Held in Committee	Pass
6/6/2018	1	Standing Committee	Held in Committee	Pass
5/23/2018	1	Standing Committee	Held in Committee	Pass
5/9/2018	1	Standing Committee	Held in Committee	Pass
5/1/2018	1	City Council	Read and referred

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 the construction of the West Ohio Street Bridge project; and providing for a Reimbursement Agreement or Agreements with the Commonwealth of Pennsylvania, Department of Transportation, and necessary utilities; and providing for the payment of the costs thereof, not to exceed $4,579,676.00.

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 construction of the West Ohio Street Bridge project; The project is at a cost not to exceed $4,579,676.00, chargeable to and payable from the following account:

JDE JOB NO.	JDE FUND	BUDGET YEAR	AMOUNT	SOURCE
4023305916	40114	2016	$1,260,400.00	FHWA
4023305916	40114	2016	$   236,325.00	SHWA
4023305916	40114	2016	$     78,775.00	BOND
4023305917	40114	2017	$2,088,000.00	FHWA
4023305917	40114	2017	$  391,500.00	SHWA
4023305917	40114	2017	$  130,500.00	BOND
6023305918	40114	2018	$   315,340.60	FHWA
6023305918	40114	2018	$     59,126.40	SHWA
6023305018	40017	2018	$__ 19,709.00	BOND
			$4,579,676.00

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.

Section 3.

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 relevant utility companies, for reimbursement to the City of their share of costs.

Funding for reimbursable utility work will be deposited to and the amounts reauthorized from:

JDE JOB NO.	JDE FUND	BUDGET YEAR	SOURCE
6023305118	40118	2018	PAYGO