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File #: 2020-0872    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/6/2020 In control: Committee on Public Works
On agenda: 11/9/2020 Final action: 11/23/2020
Enactment date: 11/23/2020 Enactment #: 599
Effective date: 12/1/2020    
Title: Resolution providing for a reimbursement agreement with the Pennsylvania Department of Transportation for costs associated with the Preliminary Engineering phase of the Swindell Bridge project construction project, and providing for the payment of municipal incurred costs thereof, not to exceed Seven Hundred and Seventy Thousand ($770,000.00) dollars; reimbursable at ninety five percent; and the municipal share of Commonwealth Incurred Costs not to exceed One Thousand Five Hundred ($1,500.00) dollars.
Indexes: AGREEMENTS
Attachments: 1. 2020-0872- Cover Ltr -Swindell PE Letter-Letterhead 6-16-2020_signed, 2. 2020-0872 -114150.Swindell.PE. Exhibit A, 3. Summary 2020-0872

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Resolution providing for a reimbursement agreement with the Pennsylvania Department of Transportation for costs associated with the Preliminary Engineering phase of the Swindell Bridge project construction project, and providing for the payment of municipal incurred costs thereof, not to exceed Seven Hundred and Seventy Thousand ($770,000.00) dollars; reimbursable at ninety five percent; and the municipal share of Commonwealth Incurred Costs not to exceed One Thousand Five Hundred ($1,500.00) dollars.

 

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

 

Section 1.                     The Mayor and the Director of Mobility and Infrastructure, on behalf of the City of Pittsburgh, are hereby authorized to enter into a reimbursement agreement with the Pennsylvania Department of Transportation for municipal incurred costs associated with the Preliminary Engineering phase of the Swindell Bridge project, providing for the payment of municipal incurred costs thereof, not to exceed Seven Hundred and Seventy Thousand ($770,000.00) dollars, reimbursable at ninety five percent, account details to be authorized and encumbered on an individual service agreement basis.

 

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 Commonwealth Incurred Costs in an amount not to exceed ($1,500.00), chargeable to and payable from the following account:

 

 

JDE JOB NO.

JDE FUND

BUDGET YEAR

Amount

SOURCE

6073870120

40020

2020

$1,500.00

Bond