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File #: 2011-2221    Version: 1
Type: Resolution Status: Passed Finally
File created: 10/25/2011 In control: Committee on Public Works
On agenda: Final action: 11/1/2011
Enactment date: 11/1/2011 Enactment #: 780
Effective date: 11/9/2011    
Title: Resolution providing for providing for an Agreement or Agreements or the use of existing Agreements, with a Consultant or Consultants, for the design of the rehabilitation or replacement of the Greenfield 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 $531,205.
Indexes: AGREEMENTS
Attachments: 1. 2011-2221.doc
Presenter
Presented by Mr. Kraus
 
Title
Resolution providing for providing for an Agreement or Agreements or the use of existing Agreements, with a Consultant or Consultants, for the design of the rehabilitation or replacement of the Greenfield  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 $531,205.
 
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 to use 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 Greenfield Bridge; at a cost not to exceed $531,205, chargeable to and payable from the following accounts:
 
Account      600000
Fund            6100
Org            400000
Sub-Class      PGHPR
Project/Grant      2267376
Budget Year      2010
Amount      $26,560.25
Source            CITY
 
Account      600000
Fund            5100
Org            400000
Sub-Class      PGHPR
Project/Grant      2267376
Budget Year      2010
Amount      $424,964.00
Source            FHWA
 
Account      600000
Fund            5100
Org            400000
Sub-Class      PGHPR
Project/Grant      2267376
Budget Year      2009
Amount      $79,680.75
Source            SHW
 
TOTAL      $531,205.00
 
Section 2.      The Mayor and the Director of the Department of Public Works, on behalf of the City of Pittsburgh, are herby authorized to enter into a Reimbursement Agreement with the Commonwealth of Pennsylvania, Department of Transportation, for reimbursement of the federal and state governments' share of costs to the City.