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Resolution amending Resolution 519 of 2021, previously entitled "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", to clarify municipal incurred and total project costs.
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Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1 of Resolution No. 519 effective September 9th, 2021 which presently reads 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 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
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 enter into an amended reimbursement agreement with the Pennsyl...
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