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File #: 2009-1726    Version: 1
Type: Resolution Status: Passed Finally
File created: 9/1/2009 In control: Committee on Public Works
On agenda: Final action: 9/8/2009
Enactment date: 9/8/2009 Enactment #: 540
Effective date: 9/15/2009    
Title: Resolution providing for an Agreement or Agreements, or for the use of existing Agreements, providing for a Contract or Contracts, or use of existing Contracts, and providing for the purchase of materials and supplies in connection with the Reconstruction of Forbes Avenue/Market Square; including Construction Management Services, providing for a Reimbursement Agreement with the Commonwealth of Pennsylvania, Department of Transportation; and further providing for the payment of the costs thereof. Cost not to exceed $278,094.75.
Indexes: AGREEMENTS
Attachments: 1. 2009-1726.doc
Presenter
Presented by Mrs. Harris
 
Title
Resolution providing for an Agreement or Agreements, or for the use of existing Agreements, providing for a Contract or Contracts, or use of existing Contracts, and providing for the purchase of materials and supplies in connection with the Reconstruction of Forbes Avenue/Market Square; including Construction Management Services, providing for a Reimbursement Agreement with the Commonwealth of Pennsylvania, Department of Transportation; and further providing for the payment of the costs thereof.  Cost not to exceed $278,094.75.
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.      The Mayor and the Director of the Department of Public Works, on behalf of the City of Pittsburgh, are hereby authorized to enter into an Agreement or Agreements, or to use existing Agreements, to enter into a Contract or Contracts, or to use existing Contracts, and to purchase materials and supplies, in connection with the Reconstruction of Forbes Avenue/Market Square; including Construction Management Services, providing for a Reimbursement Agreement with the Commonwealth of Pennsylvania, Department of Transportation; at a cost not to exceed $278,094.75, chargeable to and payable from the following accounts:
 
Account      600000
Fund            6100
Org            400000
Sub-Class      PGHPR
Project/Grant      2267362
Budget Year      2003
Amount      $55,618.95
Source            CITY
 
Account      600000
Fund            5100
Org            400000
Sub-Class      PGHPR
Project/Grant      2267362
Budget Year      2003
Amount      $222,475.80
Source            FHWA
 
TOTAL      $278,094.75
 
Section 2.      The Mayor and the Director of the Department of Public Works, on behalf of the City of Pittsburgh, are herby authorized to enter into a Reimbursement Agreement with the Commonwealth of Pennsylvania, Department of Transportation, for reimbursement of the federal governments' share of costs to the City for the Reconstruction of Forbes Avenue/Market Square.