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.