Title
Resolution amending Resolution No. 74, effective March 1, 2010, entitled " 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, " by decreasing the total project allocation by $412,725.00 ($82,545.00 CITY CDBG/$330,180 FHWA) from $2,533,601.40 to $2,120,876.40.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Section 1 of Resolution No. 74, effective March 1, 2010, which presently reads as follows:
"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 $2,533,601.40, chargeable to and payable from the following accounts:
Account 600000
Fund 2610
Org 400000
Sub-Class C2008
Project/Grant 2267292
Budget Year 2008
Amount $42,545
Source CDBG
Account 600000
Fund 5100
Org 400000
Sub-Class PGHPR
Project/Grant 2267292
Budget Year 2008
Amount $170,180
Source FHWA
Account 600000
Fund 6100
Org 400000
Sub-Class PGHPR
Project/Grant 2267292
Budget Year 2008
Amount $163,561
Source CITY
Account 600000
Fund 5100
Org 400000
Sub-Class PGHPR
Project/Grant 2267292
Budget Year 2008
Amount $779,315.40
Source FHWA
Account 600000
Fund 2610
Org 400000
Sub-Class C2009
Project/Grant 2267292
Budget Year 2009
Amount $150,000
Source CDBG
Account 600000
Fund 5100
Org 400000
Sub-Class PGHPR
Project/Grant 2267292
Budget Year 2009
Amount $600,000
Source FHWA
Account 600000
Fund 6100
Org 400000
Sub-Class PGHPR
Project/Grant 2267292
Budget Year 2010
Amount $125,600
Source CITY
Account 600000
Fund 5100
Org 400000
Sub-Class PGHPR
Project/Grant 2267292
Budget Year 2010
Amount $502,400
Source FHWA
TOTAL $2,533,601.40
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."
is hereby amended to read 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 $2,120,876.40, chargeable to and payable from the following accounts:
Account 600000
Fund 2610
Org 400000
Sub-Class C2008
Project/Grant 2267292
Budget Year 2008
Amount $42,545
Source CDBG
Account 600000
Fund 5100
Org 400000
Sub-Class PGHPR
Project/Grant 2267292
Budget Year 2008
Amount $170,180
Source FHWA
Account 600000
Fund 6100
Org 400000
Sub-Class PGHPR
Project/Grant 2267292
Budget Year 2008
Amount $163,561
Source CITY
Account 600000
Fund 5100
Org 400000
Sub-Class PGHPR
Project/Grant 2267292
Budget Year 2008
Amount $779,315.40
Source FHWA
Account 600000
Fund 2610
Org 400000
Sub-Class C2009
Project/Grant 2267292
Budget Year 2009
Amount $67,455
Source CDBG
Account 600000
Fund 5100
Org 400000
Sub-Class PGHPR
Project/Grant 2267292
Budget Year 2009
Amount $269,820
Source FHWA
Account 600000
Fund 6100
Org 400000
Sub-Class PGHPR
Project/Grant 2267292
Budget Year 2010
Amount $125,600
Source CITY
Account 600000
Fund 5100
Org 400000
Sub-Class PGHPR
Project/Grant 2267292
Budget Year 2010
Amount $502,400
Source FHWA
TOTAL $2,120,876.40
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.
Section 3. In all other respects, Resolution No. 74, effective March 1, 2010, remains unchanged and in full force and effect.