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File #: 2010-0983    Version: 1
Type: Resolution Status: Passed Finally
File created: 10/5/2010 In control: Committee on Public Works
On agenda: Final action: 10/19/2010
Enactment date: 10/19/2010 Enactment #: 746
Effective date: 10/27/2010    
Title: Resolution providing for an Agreement or Agreements, or use of existing Agreements, with a Consultant or Consultants, for design services in connection with the rehabilitation or replacement of the South Highland Avenue Bridge; providing for a Reimbursement Agreement with the Commonwealth of Pennsylvania, Department of Transportation; and further providing for the payment of the costs thereof. Cost not to exceed $451,000.00.
Indexes: AGREEMENTS
Attachments: 1. 2010-0983.doc
Presenter
Presented by Mr. Kraus
 
Title
Resolution providing for an Agreement or Agreements, or use of existing Agreements, with a Consultant or Consultants, for design services in connection with the rehabilitation or replacement of the South Highland Avenue Bridge; providing for a Reimbursement Agreement with the Commonwealth of Pennsylvania, Department of Transportation; and further providing for the payment of the costs thereof.  Cost not to exceed $451,000.00.
 
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 an Agreement or Agreements, or use of existing Agreements, in form approved by the City Solicitor, with a Consultant or Consultants, for design services in connection with the rehabilitation or replacement of the South Highland Avenue Bridge; at a cost not to exceed $451,000.00, chargeable to and payable from the following accounts:
 
Account           600000
Fund            2610
Org            400000 440000
Sub-Class      C2010
Project/Grant      2233052
Budget Year      2010
Amount       $22,550
Source            CDBG
 
Account           600000
Fund            5100
Org            400000
Sub-Class      PGHPR
Project/Grant      2233052
Budget Year      2010
Amount       $360,800
Source            FHWA
 
Account           600000
Fund            5100
Org            400000
Sub-Class      PGHPR
Project/Grant      2233052
Budget Year      2010
Amount       $67,650
Source            SHW
 
TOTAL      $451,000.00
 
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.