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File #: 2023-1331    Version: 1
Type: Resolution Status: Passed Finally
File created: 3/17/2023 In control: Committee on Public Works and Infrastructure
On agenda: 3/21/2023 Final action: 4/4/2023
Enactment date: 4/4/2023 Enactment #: 189
Effective date: 4/6/2023    
Title: Resolution providing for a Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Final Design and Construction phases of the Frankstown Ave Signal Improvement project, and providing for the payment of costs thereof, not to exceed Four Million One Hundred Fifty Three Thousand Three Hundred and Forty Nine Dollars ($4,153,349.00) dollars, reimbursable at eighty percent; and the municipal share of Commonwealth Incurred Costs not to exceed Thirteen Thousand ($13,000.00) dollars.
Indexes: AGREEMENTS
Attachments: 1. 2023-1331 Cover Letter-Frankstown Ave RA Letter rev, 2. Summary 2023-1331
title
Resolution providing for a Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Final Design and Construction phases of the Frankstown Ave Signal Improvement project, and providing for the payment of costs thereof, not to exceed Four Million One Hundred Fifty Three Thousand Three Hundred and Forty Nine Dollars ($4,153,349.00) dollars, reimbursable at eighty percent; and the municipal share of Commonwealth Incurred Costs not to exceed Thirteen Thousand ($13,000.00) 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 the Department of Mobility and Infrastructure, on behalf of the City of Pittsburgh, are hereby authorized to enter into a Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Final Design and Construction phases of the Frankstown Ave Signal Improvement project, and providing for the payment of costs thereof, not to exceed Four Million One Hundred Fifty Three Thousand Three Hundred and Forty Nine Dollars ($4,153,349.00) dollars, reimbursable at eighty percent.

JDE Fund
JDE Job No.
Budget Year
Source
Amount
40023
6030550223
2023
BOND
$ 108,348.00
40114
6030550323
2023
FHWA
$ 433,393.00
40025
6030550125
2025
BOND
$ 722,322.00
40114
6030550225
2025
FHWA
$ 2,889,286.00



TOTAL
$ 4,153,349.00


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 or Agreements with the Pennsylvania Department of Transportation for costs associated with the Final Design and Construction phases of the Frankstown Ave Signal Improvement project at a cost to the City of Pittsburgh not to exceed Thirteen Thousand ($13,000.00) dollars for the municipal share of Commonwealth Incurred Costs.

JDE Fund
JDE Job No.
Budge...

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