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File #: 2021-1075    Version: 1
Type: Resolution Status: Passed Finally
File created: 1/15/2021 In control: Committee on Public Works
On agenda: 1/19/2021 Final action: 2/2/2021
Enactment date: 2/2/2021 Enactment #: 48
Effective date: 2/4/2021    
Title: Resolution amending Resolution 97 of 2018, entitled "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 design, repairs, maintenance, improvements, emergencies and/or the purchase of materials, equipment and supplies in connection with the McFarren Street (Second Avenue) Bridge project; and providing for a Reimbursement Agreement or Agreements with the Commonwealth of Pennsylvania, Department of Transportation; and providing for the payment of the costs thereof, not to exceed $3,750,000.00" to increase the total not to exceed to $3,789,680.36 for payment of work performed by Gulisek Construction (#52831).
Indexes: AGREEMENTS (AMENDING), CONTRACTS (AMENDING)
Attachments: 1. 2021-1075 Cover Ltr-McFarren Letter 1-15-21 Letterhead, 2. Summary 2021-1075

title

Resolution amending Resolution 97 of 2018, entitled “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 design, repairs, maintenance, improvements, emergencies and/or the purchase of materials, equipment and supplies in connection with the McFarren Street (Second Avenue) Bridge project; and providing for a Reimbursement Agreement or Agreements with the Commonwealth of Pennsylvania, Department of Transportation; and providing for the payment of the costs thereof, not to exceed $3,750,000.00” to increase the total not to exceed to $3,789,680.36 for payment of work performed by Gulisek Construction (#52831).

 

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

 

Section 1 of Resolution No. 97 effective March 6th, 2018 which presently reads 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 design, repairs, maintenance, improvements, emergencies and/or the purchase of materials, equipment and supplies in connection with the McFarren Street (Second Avenue) Bridge project; The project is at a cost not to exceed $3,750,000.00, chargeable to and payable from the following account:

 

 

JDE JOB NO.

JDE FUND

BUDGET YEAR

AMOUNT

SOURCE

4430132017

40114

2017

$  294,400.00

FHWA

4430132017

40114

2017

$    55,200.00

SHWA

4430132017

40114

2017

$     18,400.00

BOND

6030132018

40114

2018

$2,705,600.00

FHWA

6030132018

40114

2018

$   507,300.00

SHWA

6030132318

40017

2018

$__169,100.00

BOND

 

 

 

$3,750,000.00

 

 

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 McFarren Street (Second Avenue) Bridge project; The project is at a cost not to exceed $3,789,680.36, chargeable to and payable from the following accounts:

 

 

JDE JOB NO.JDE FUNDBUDGET YEARAMOUNTSOURCE

 

 

 

 

4430132017

40114

2017

$  294,400.00

FHWA

4430132017

40114

2017

$    55,200.00

SHWA

4430132017

40114

2017

$     18,400.00

BOND

6030132018

40114

2018

$2,705,600.00

FHWA

6030132018

40114

2018

$   507,300.00

SHWA

6030132318

40017

2018

$   169,100.00

BOND

4423300116

40116

2016

$     39,680.36

PAYGO

 

 

 

$3,789,680.36

 

 

 

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 the federal government portion of costs related to the project.