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File #:
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2019-1601
Version:
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Type:
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Resolution
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Status:
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Passed Finally
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On agenda:
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4/23/2019
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Final action:
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5/7/2019
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Enactment date:
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5/7/2019
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Enactment #:
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304
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Title:
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Resolution providing for an Agreement, providing for the design, repairs, maintenance, improvements, emergencies and/or the purchase of materials, equipment and supplies in connection with the I-579 Cap Project; and providing for the payment of the costs thereof, not to exceed $31,675,054.00 $32,333,954.00.
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Title
Resolution providing for an Agreement, providing for the design, repairs, maintenance, improvements, emergencies and/or the purchase of materials, equipment and supplies in connection with the I-579 Cap Project; and providing for the payment of the costs thereof, not to exceed $31,675,054.00 $32,333,954.00.
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 award and to enter into an Agreement, providing for the design, repairs, maintenance, improvements, emergencies and/or the purchase of materials, equipment and supplies in connection with the I-579 Cap Project. The project is at a cost not to exceed $31,675,054.00 $32,333,954.00, chargeable to and payable from the following accounts as such accounts receive the funding listed therein:
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JDE JOB NO. |
JDE FUND |
BUDGET YEAR |
AMOUNT |
SOURCE |
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6029400236 |
29040 |
2018 |
19,000,000 |
USDOT Tiger |
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6029400237 |
29040 |
2018 |
5,235,054 |
RACP |
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6029400238 |
29040 |
2018 |
1,350,000 |
DCED |
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6029400239 |
29040 |
2018 |
5,190,000 |
SEA Sources |
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6029400265 |
29040 |
2019 |
650,000 |
PennDOT Multi-Modal |
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6029400266 |
29040 |
2019 |
250,000 500,000 |
DCNR C2P2 |
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6029400258 |
29040 |
2019 |
408,900 |
GROW Grant |
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