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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 FundJDE Job No.Budget YearSourceAmount |
|
|
|
|
40023 |
6030550223 |
2023 |
BOND |
$ 3,000.00 |
40025 |
6030550125 |
2025 |
BOND |
$ 10,000.00 |