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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 FundJDE Job No.Budget YearSourceAmount

 

 

 

 

40023

6030550223

2023

BOND

$       3,000.00

40025

6030550125

2025

BOND

$     10,000.00