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File #: 2019-1601    Version:
Type: Resolution Status: Passed Finally
File created: 4/18/2019 In control: Committee on Intergovernmental Affairs
On agenda: 4/23/2019 Final action: 5/7/2019
Enactment date: 5/7/2019 Enactment #: 304
Effective date: 5/8/2019    
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.
Indexes: AGREEMENTS
Attachments: 1. Summary 2019-1601, 2. Summary 2019-1601 VERISON 2

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:

 

 

JDE JOB NO.

JDE FUND

BUDGET YEAR

AMOUNT

SOURCE

6029400236

29040

2018

19,000,000

USDOT Tiger

6029400237

29040

2018

5,235,054

RACP

6029400238

29040

2018

1,350,000

DCED

6029400239

29040

2018

5,190,000

SEA Sources

6029400265

29040

2019

650,000

PennDOT Multi-Modal

6029400266

29040

2019

250,000 500,000

DCNR C2P2

6029400258

29040

2019

408,900

GROW Grant