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 design, repairs, maintenance, improvements, emergencies and/or the purchase of materials and supplies in connection with the construction of a new pedestrian bridge to replace the current trail bridge and to improve the intersection of Bates Street and Second Avenue; 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 $3,430,152.51.
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, 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 construction of a new pedestrian bridge to replace the current trail bridge and to improve the intersection of Bates Street and Second Avenue; at a cost not to exceed $3,430,152.51, chargeable to and payable from the following accounts:
Account 600000
Fund 5100
Org 301000
Sub-Class PGHPR
Project/Grant 2267292
Budget Year 2000
Amount $7,568.75
Source CITY
Account 600000
Fund 5100
Org 301000
Sub-Class PGHPR
Project/Grant 2267292
Budget Year 2000
Amount $142,100
Source FHWA
Account 600000
Fund 5100
Org 301000
Sub-Class PGHPR
Project/Grant 2267292
Budget Year 2001
Amount $55,384.75
Source CITY
Account 600000
Fund 5100
Org 301000
Sub-Class PGHPR
Project/Grant 2267292
Budget Year 2001
Amount $221,539.01
Source FHWA
Account 600000
Fund 6100
Org 400000
Sub-Class PGHPR
Project/Grant 2267292
Budget Year 2009
Amount $400,000
Source CITY
Account 600000
Fund 5100
Org 400000
Sub-Class PGHPR
Project/Grant 2267292
Budget Year 2009
Amount $2,000,000
Source FHWA
Account 600000
Fund 6100
Org 440000
Sub-Class PGHPR
Project/Grant 2267292
Budget Year 2010
Amount $120,712
Source CITY
Account 600000
Fund 5100
Org 440000
Sub-Class PGHPR
Project/Grant 2267292
Budget Year 2010
Amount $482,848
Source FHWA
TOTAL $3,430,152.51
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.