Pittsburgh Logo
File #: 2020-0090    Version: 1
Type: Resolution Status: Passed Finally
File created: 1/31/2020 In control: Committee on Public Works
On agenda: 2/4/2020 Final action: 2/11/2020
Enactment date: 2/11/2020 Enactment #: 57
Effective date: 2/13/2020    
Title: Resolution further amending and supplementing Resolution number 591 of 2016, previously amended by Resolution 870 of 2019, originally entitled "Resolution providing for an Agreement or Agreements or for the use of existing Agreements, providing for a Contract or Contracts or for the use of existing Contracts, providing for repairs, maintenance, improvements, emergencies and/or the purchase of materials, equipment, supplies and professional services in connection with the Bike Infrastructure Program, and providing for the payment of the costs thereof, not to exceed $836,632.00" to account for both previous work completed on bike infrastructure projects utilizing Resolution 591, and to account for the new total bid amount for the Gap to the Point Project, but not to exceed $955,155.96.
Attachments: 1. Summary 2020-0090

Title

Resolution further amending and supplementing Resolution number 591 of 2016, previously amended by Resolution 870 of 2019, originally entitled “Resolution providing for an Agreement or Agreements or for the use of existing Agreements, providing for a Contract or Contracts or for the use of existing Contracts, providing for repairs, maintenance, improvements, emergencies and/or the purchase of materials, equipment, supplies and professional services in connection with the Bike Infrastructure Program, and providing for the payment of the costs thereof, not to exceed $836,632.00” to account for both previous work completed on bike infrastructure projects utilizing Resolution 591, and to account for the new total bid amount for the Gap to the Point Project, but not to exceed $955,155.96.

 

Body

Be it resolved by the Council of the City of Pittsburgh as followsn:

 

Section 1 of Resolution No. 591, effective October 11, 2016 which presently reads as follows:

 

The Mayor and/or the Director of the Department of Public Works, on behalf of the City of Pittsburgh, are hereby authorized to advertise for proposals and to award and enter into an Agreement or Agreements or the use of existing Agreements, providing for a Contract or Contracts or the use of existing Contracts, providing for repairs, maintenance, improvements, emergencies and/or the purchase of materials, equipment, supplies and professional services in connection with the Bike Infrastructure Program, at a cost not to exceed $836,632.00, chargeable to and payable from the following accounts:

 

JDE JOB NO.

JDE FUND

BUDGET YEAR

AMOUNT

ACCOUNT No.

SOURCE

ITEM No.

40015

4026740116

2016

$  219,632.00

54207

BOND

1419

40015

4026740116

2016

$  617,000.00

54207

FHWA

1419

 

 

 

$  836,632.00

 

 

 

 

 

Previously amended by Resolution 870 of 2019 to read as follows:

 

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 Gap to the Point project; The project is at a cost not to exceed $863,608.00, chargeable to and payable from the following account:

 

JDE JOB NO.JDE FUNDBUDGET YEARAMOUNTACCOUNT No.SOURCEITEM No.

 

 

 

 

 

 

40017

6026740018

2017

$    44,637.56

54207

BOND

1419

40015

4026740116

2016

$  128,084.04

54207

BOND

1419

40015

4026740116

2016

$  690,886.40

54207

FHWA

1419

 

 

 

$  863,608.00

 

 

 

 

Is hereby amended to read as follows:

 

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 Bike Infrastructure Program; The total project is at a cost not to exceed $955,155.96, $863,608.00 of which is allocated for construction of the Gap to the Point project, chargeable to and payable from the following account:

 

JDE JOB NO.

JDE FUND

BUDGET YEAR

AMOUNT

ACCOUNT No.

SOURCE

ITEM No.

40017

6026740018

2018

$       44,637.56

54207

BOND

1419

40015

4026740116

2016

$     219,632.00

54207

BOND

1419

40015

4026740116

2016

$     690,886.40

54207

FHWA

1419

 

 

 

$  955,155.96

 

 

 

 

Section 2.

 

The Mayor and the Director of the Department of Mobility and Infrastructure, on behalf of the City of Pittsburgh, are herby authorized to enter into a Reimbursement Agreement with the Commonwealth of Pennsylvania, Department of Transportation, for reimbursement of the federal governments’ share of costs to the City for the Gap to the Point project.