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File #: 2010-0340    Version: 1
Type: Resolution Status: Died due to expiration of legislative council session
File created: 4/20/2010 In control: Committee on Public Works
On agenda: Final action:
Enactment date: Enactment #:
Effective date:    
Title: Resolution providing for a Contract or Contracts, or use of existing Contracts, providing for an Agreement or Agreements, or use of existing Agreements, and providing for the repairs, maintenance, improvements, emergencies and/or the purchase of materials and supplies in connection with the McArdle Roadway Viaduct No. 1 Construction; including Construction Management 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. Cost not to exceed $1,706,759.75.
Indexes: AGREEMENTS, CONTRACT
Attachments: 1. 2010-0340.doc
Presenter
Presented by Mr. Kraus
 
Title
Resolution providing for a Contract or Contracts, or use of existing Contracts, providing for an Agreement or Agreements, or use of existing Agreements, and providing for the repairs, maintenance, improvements, emergencies and/or the purchase of materials and supplies in connection with the McArdle Roadway Viaduct No. 1 Construction; including Construction Management 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.  Cost not to exceed $1,706,759.75.
 
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 a Contract or Contracts, or use of existing Contracts, enter into an Agreement or Agreements, or use of existing Agreements, and providing for the repairs, maintenance, improvements, emergencies and/or the purchase of materials and supplies in connection with the McArdle Roadway Viaduct No. 1 Construction; at a cost not to exceed $1,706,759.75, chargeable to and payable from the following accounts:
 
Account           600000
Fund            5100
Org            301000
Sub-Class      PGHPR
Project/Grant      2267389
Budget Year      1999
Amount       $341,351.95
Source            CITY
 
Account           600000
Fund            5100
Org            301000
Sub-Class      PGHPR
Project/Grant      2267389
Budget Year      1999
Amount       $1,365,407.80
Source            FHWA
 
TOTAL      $1,706,759.75
 
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, with the Commonwealth of Pennsylvania, Department of Transportation, for reimbursement of the federal government's share of costs to the City.