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File #: 2005-1809    Version: 1
Type: Resolution Status: Passed Finally
File created: 10/25/2005 In control: Committee on Public Works & Environmental Services
On agenda: Final action: 11/8/2005
Enactment date: 11/7/2005 Enactment #: 682
Effective date: 11/17/2005    
Title: Resolution amending Resolution No. 595, effective September 25, 2001, entitled " Providing for a Contract or Contracts, or use of existing Contracts, providing for an Agreement or Agreements, or use of existing Agreements for the Replacement of the Edgebrook Avenue Bridge including Construction Inspection Services; providing for a Reimbursement Agreement or Agreements with the Commonwealth of Pennsylvania, Department of Transportation; and providing for the payment of the costs thereof," by increasing the project allocation by $80,000 ($4,000.00 city bond) from $800,000.00 to $880,000.00.
Indexes: CONTRACTS (AMENDING)
Attachments: 1. 2005-1809.doc
Presenter
Presented by Mr. Ravenstahl
 
Title
Resolution amending Resolution No. 595, effective September 25, 2001, entitled " Providing for a Contract or Contracts, or use of existing Contracts, providing for an Agreement or Agreements, or use of existing Agreements for the Replacement of the Edgebrook Avenue Bridge including Construction Inspection Services; providing for a Reimbursement Agreement or Agreements with the Commonwealth of Pennsylvania, Department of Transportation; and providing for the payment of the costs thereof," by increasing the project allocation by $80,000 ($4,000.00 city bond) from $800,000.00 to $880,000.00.
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.      Section 1 of Resolution No. 595, effective September 25, 2001, which presently reads as follows:
 
"The Mayor and/or the Director of the Department of General Services and the Director of the Department of Engineering and Construction, on behalf of the City of Pittsburgh, are hereby authorized to advertise for proposals and to award and enter into a Contract or Contracts, or use of existing Contracts and/or an Agreement or Agreements, or use of existing Agreements for the Replacement of the Edgebrook Avenue Bridge, including Construction Inspection Services at a cost not to exceed $800,000.00; chargeable to and payable from the following account:
 
Account      Fund      Org      Sub-Class      Proj/Grant      Budget Year      Amount      
600000      5100      301000      PGHPR      2236587      2000      $800,000.00      
 
Section 2.      The Mayor and the Director of the Department of Engineering and Construction, on behalf of the City of Pittsburgh, are hereby authorized to enter into a Reimbursement Agreement or Agreements, in form approved by the City Solicitor, with the Commonwealth of Pennsylvania, Department of Transportation, for the Reimbursement of the Federal Government's share of costs to the City of Pittsburgh.
 
Section 3.      Any reimbursement received from the Commonwealth of Pennsylvania, the Federal Government or the Pittsburgh Water and Sewer Authority shall be deposited into the following account(s):
 
Account      Fund      Org      Sub-Class      Project/Grant      Budget Year      Amount      Source      
600000      5100      301000      PGHPR      2236587      2000      $640,000      F-HWA      
600000      5100      301000      PGHPR      2236587      2000      $120,000      S-HW      
600000      5100      301000      PGHPR      2236587      2000      $ 40,000      CITY      
                                    $800,000"            
 
is hereby amended to read as follows:
 
The Mayor and  the Director of the Department of General Services and the Director of the Department of Public Works, on behalf of the City of Pittsburgh, are hereby authorized to advertise for proposals and to award and enter into a Contract or Contracts, or use of existing Contracts, and/or an Agreement or Agreements, or use of existing Agreements for the Replacement of the Edgebrook Avenue Bridge, including Construction Inspection Services at a cost not to exceed $880,000.00; chargeable to and payable from the following accounts:
 
Account      Fund      Org      Sub-Class      Proj/Grant      Budget Year      Amount      
600000      5100      301000      PGHPR      2231011      1999      $80,000.00      
600000      5100      301000      PGHPR      2236587      2000      $800,000.00      
                                    $880,000.00      
 
Section 2.      The Mayor and the Director of the Department of Public Works, on behalf of the City of Pittsburgh, are hereby authorized to enter into a Reimbursement Agreement or Agreements, in form approved by the City Solicitor, with the Commonwealth of Pennsylvania, Department of Transportation, for the Reimbursement of the Federal Government's share of costs to the City of Pittsburgh.
 
Section 3.      Any reimbursement received from the Commonwealth of Pennsylvania, the Federal Government or the Pittsburgh Water and Sewer Authority shall be deposited into the following account(s):
 
Account      Fund      Org      Sub-Class      Project/Grant      Budget Year      Amount      Source      
600000      5100      301000 400000      PGHPR      2231011      1999      $  64,000.00      FHWA      
600000      5100      301000 400000      PGHPR      2231011      1999      $  12,000.00      SHW      
600000      5100      301000 400000      PGHPR      2231011      1999      $    4,000.00      CITY      
600000      5100      301000      PGHPR      2236587      2000      $640,000.00      FHWA      
600000      5100      301000      PGHPR      2236587      2000      $120,000.00      SHW      
600000      5100      301000      PGHPR      2236587      2000      $  40,000.00      CITY      
                                    $880,000.00            
 
 
Section 4.      In all other respects, Resolution No. 595, effective September 25, 2001, remains unchanged and in full force and effect.