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File #: 2019-1332    Version: 1
Type: Resolution Status: Passed Finally
File created: 1/25/2019 In control: Committee on Public Works
On agenda: 1/29/2019 Final action: 2/12/2019
Enactment date: 2/12/2019 Enactment #: 107
Effective date: 2/14/2019    
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 planning, design, repairs, maintenance, improvements, emergencies, operations, and/or the purchase of materials, equipment and supplies in connection with the production of the Complete Streets Design Guidelines and associated projects.
Indexes: AGREEMENTS, CONTRACT
Attachments: 1. Summary 2019-1332.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 planning, design, repairs, maintenance, improvements, emergencies, operations, and/or the purchase of materials, equipment and supplies in connection with the production of the Complete Streets Design Guidelines and associated projects.

 

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 planning, design, repairs, maintenance, improvements, emergencies and/or the purchase of materials, equipment, operations and supplies in connection with the production of the Complete Streets Design Guidelines and associated projects; The project is at a cost not to exceed $443,971.00 chargeable to and payable from the following account:

 

 

Name

JDE Job Number

JDE Fund

Budget Year

Cost Center

Amount

Source

Consultants for Plans and Studies

1130095016

40015

2016

53901

$100,000.00

BOND

Complete Streets

6026740018

40017

2018

53901

$274,791.12

BOND

Bike Infrastructure

4026740117

40117

2017

53901

$49,281.88

PAYGO

Design Construction Inspection

6026735918

40118

2018

53901

$19,898.00

PAYGO

 

 

Section 2.                     Said Agreement or Agreements shall be approved by the City Solicitor as to form and substance.