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File #: 2010-0410    Version: 1
Type: Resolution Status: Passed Finally
File created: 5/4/2010 In control: Committee on Public Works
On agenda: Final action: 5/11/2010
Enactment date: 5/11/2010 Enactment #: 289
Effective date: 5/17/2010    
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 $6,896,238.64.
Indexes: AGREEMENTS, CONTRACT
Attachments: 1. 2010-0410.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 $6,896,238.64.
 
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 $6,896,238.64, chargeable to and payable from the following accounts:
 
Account           600000
Fund            5100
Org            301000
Sub-Class      PGHPR
Project/Grant      2267389
Budget Year      2000
Amount       $21,255.43
Source            CITY
 
Account           600000
Fund            5100
Org            301000
Sub-Class      PGHPR
Project/Grant      2267389
Budget Year      2000
Amount       $340,086.91
Source            FHWA
 
Account           600000
Fund            5100
Org            301000
Sub-Class      PGHPR
Project/Grant      2267389
Budget Year      2000
Amount       $63,766.30
Source            SH
 
Account           600000
Fund            5100
Org            301000
Sub-Class      PGHPR
Project/Grant      2267389
Budget Year      2001
Amount       $57,600
Source            CITY
 
Account           600000
Fund            5100
Org            301000
Sub-Class      PGHPR
Project/Grant      2267389
Budget Year      2001
Amount       $921,600
Source            FHWA
 
Account           600000
Fund            5100
Org            301000
Sub-Class      PGHPR
Project/Grant      2267389
Budget Year      2001
Amount       $172,800
Source            SH
 
Account           600000
Fund            5100
Org            301000
Sub-Class      PGHPR
Project/Grant      2267389
Budget Year      2002
Amount       $57,600
Source            CITY
 
Account           600000
Fund            5100
Org            301000
Sub-Class      PGHPR
Project/Grant      2267389
Budget Year      2002
Amount       $921,600
Source            FHWA
 
Account           600000
Fund            5100
Org            301000
Sub-Class      PGHPR
Project/Grant      2267389
Budget Year      2002
Amount       $172,800
Source            SH
 
Account           600000
Fund            5100
Org            301000
Sub-Class      PGHPR
Project/Grant      2267389
Budget Year      2003
Amount       $18,398.33
Source            CITY
 
Account           600000
Fund            5100
Org            301000
Sub-Class      PGHPR
Project/Grant      2267389
Budget Year      2003
Amount       $294,373.28
Source            FHWA
 
Account           600000
Fund            5100
Org            301000
Sub-Class      PGHPR
Project/Grant      2267389
Budget Year      2003
Amount       $55,194.99
Source            SH
 
Account           600000
Fund            6100
Org            400000
Sub-Class      PGHPR
Project/Grant      2267389
Budget Year      2006
Amount       $14,958.17
Source            CITY
 
Account           600000
Fund            5100
Org            400000
Sub-Class      PGHPR
Project/Grant      2267389
Budget Year      2006
Amount       $239,330.72
Source            FHWA
 
Account           600000
Fund            5100
Org            400000
Sub-Class      PGHPR
Project/Grant      2267389
Budget Year      2006
Amount       $44,874.51
Source            SH
 
Account           600000
Fund            6100
Org            400000
Sub-Class      PGHPR
Project/Grant      2267389
Budget Year      2007
Amount       $175,000
Source            CITY
 
Account           600000
Fund            5100
Org            400000
Sub-Class      PGHPR
Project/Grant      2267389
Budget Year      2007
Amount       $2,800,000
Source            FHWA
 
Account           600000
Fund            5100
Org            400000
Sub-Class      PGHPR
Project/Grant      2267389
Budget Year      2007
Amount       $525,000
Source            SH
 
TOTAL      $ 6,896,238.64
 
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 and state government's share of costs to the City.