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File #: 2021-1752    Version: 1
Type: Resolution Status: Passed Finally
File created: 8/20/2021 In control: Committee on Intergovernmental Affairs
On agenda: 8/24/2021 Final action: 8/31/2021
Enactment date: 8/31/2021 Enactment #: 507
Effective date: 9/1/2021    
Title: Resolution authorizing the Mayor and the Director of the Department of Mobility and Infrastructure to enter into a contribution and cooperation agreement with the Pittsburgh Water and Sewer Authority (PWSA) for work in connection with the Fleury Way Project.
Attachments: 1. 2021-1752 Cover Letter-Fleury Way PWSA Co-Op Letter8_signed, 2. Summary 2021-1752

title

Resolution authorizing the Mayor and the Director of the Department of Mobility and Infrastructure to enter into a contribution and cooperation agreement with the Pittsburgh Water and Sewer Authority (PWSA) for work in connection with the Fleury Way Project.

 

body

WHEREAS, the City and PWSA wish to implement road improvements and stormwater management improvements Fleury Way between North Dallas Avenue and North Murtland Avenue in the 12th Ward (Homewood Neighborhood), Sewershed A42 by constructing a new alleyway and stormwater infrastructure; and

 

WHEREAS, PWSA is overseeing the design and construction of the stormwater management components (outlet structures, catch basins, and connections back into PWSA’s system) as well as roadway replacement and rehabilitation and has or will retain the services of a Design Consultant, Construction Management/Inspection Consultant, and Construction Contractor for the same; and

 

WHEREAS, the City will participate in the project and is willing to reimburse PWSA Five Hundred and Sixty-Four Thousand, Seven Hundred, and Nine Dollars, and One Cent ($564,709.01); and

 

 

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 are authorized to enter into a contribution and cooperation agreement with PWSA for work in connection with the Fleury Way Project at a cost to the city not to exceed Five Hundred Sixty Four Thousand Seven Hundred and Nine Dollars and One Cent ($564,709.01) chargeable and payable from the following account/s:

 

 

JDE JOB NO.

FUND

BUDGET YEAR

Total Encumbrance

Source

6000900121

40021

2021

$365,071.00

Bond

6000901019

40019

2019

$199,638.01

Bond

Total

 

 

$564,709.01