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Resolution providing for an amended reimbursement agreement with the Pennsylvania Department of Transportation for costs associated with the Wenzell Avenue / Carnahan Road Intersection project; providing for the payment of the costs thereof, not to exceed Three Million Twenty Five Thousand Dollars ($3,025,000.00) an increase of Two Hundred and Fifty One Thousand Dollars ($251,000.00), to increase the projects construction budget. The original agreement was authorized by resolution 850 of 2017.
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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 the Department of Mobility and Infrastructure, on behalf of the City of Pittsburgh, are hereby authorized to enter into an amended reimbursement agreement with the Pennsylvania Department of Transportation for municipal incurred costs associated with the Wenzell Avenue / Carnahan Road Intersection project, with an increase to the total project cost to Three Million Twenty Five Thousand Dollars ($3,025,000.00); and increase of Two Hundred and Fifty One Thousand ($251,000.00) from the previous reimbursement agreement 52418-1, as authorized by resolution 850 of 2017; account details to be authorized and encumbered on an individual consultant agreement basis.
Phase |
JDE JOB NO. |
JDE FUND |
BUDGET YEAR |
AMOUNT |
SOURCE |
Construction |
4026719717 |
40114 |
2017 |
$989,022.90 |
FHWA |
|
4026719717 |
40114 |
2017 |
$247,255.71 |
BOND |
|
4026719715 |
40114 |
2015 |
$1,430,977.10 |
FHWA |
|
4026719715 |
40114 |
2015 |
$357,744.29 |
BOND |
|
|
|
TOTAL |
$3,025,000.00 |
|
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 Wenzell Avenue / Carnahan Road Intersection project at a cost not to exceed Eight Thousand Dollars ($8,000.00), a decrease of Four Thousand Dollars ($4,000.00) from the previous amendment; chargeable to and payable from the following account(s):
Res. No. |
JDE Fund |
JDE Account |
JDE Job No. |
Budget Year |
Previous Encumbrance |
New Total |
Source |
Item No. |
850-17 |
40114 |
54207 |
4026719717 |
2017 |
$12,000.00 |
$8,000.00 |
BOND |
1419 |
*$4,000.00 dollars to be voided from this JDE Job Number by letter to the Controller’s office pending enactment of this resolution and prior to execution of the amendment.