City of Pittsburgh - File #: 2026-0951

• File #: 2026-0951
• Version: 1
• Type: Resolution
• Status: In Standing Committee
• File created: 10/2/2026
• In control: Committee on Public Works and Infrastructure
• On agenda: 10/6/2026
• Title: Resolution amending Resolution 284 of 2026, which authorized the Mayor and the Director of the Department of Public Works to enter into a Professional Service Agreement, or Agreements, or Amended Agreements, with Studio Zewde for costs associated with the Homewood Park - Construction Project, for the Construction Administration schedule extension; by increasing the total spend by Twenty-Five Thousand, Six Hundred Seventy-Eight Dollars and Seventy-five Cents ($25,678.75) for a new not to exceed amount of Two Million, One Hundred and Sixty-Two Thousand, Seven Hundred Sixty-One Dollars and Five Cents ($2,162,761.05).
• Indexes: AGREEMENTS (AMENDING)

Date	Ver.	Action By	Action	Result
10/6/2026	1	City Council	Read and referred

title
Resolution amending Resolution 284 of 2026, which authorized the Mayor and the Director of the Department of Public Works to enter into a Professional Service Agreement, or Agreements, or Amended Agreements, with Studio Zewde for costs associated with the Homewood Park - Construction Project, for the Construction Administration schedule extension; by increasing the total spend by Twenty-Five Thousand, Six Hundred Seventy-Eight Dollars and Seventy-five Cents ($25,678.75) for a new not to exceed amount of Two Million, One Hundred and Sixty-Two Thousand, Seven Hundred Sixty-One Dollars and Five Cents ($2,162,761.05).

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 are authorized to enter into a Professional Services Agreement, or Agreements, or Amended Agreements, with Studio Zewde for costs associated with the Homewood Park - Construction Project, providing for payment of the costs thereof, not to exceed Two Million, One Hundred and Sixty-Two Thousand, Seven Hundred Sixty-One Dollars and Five Cents ($2,162,761.05), an increase of Twenty-Five Thousand, Six Hundred Seventy-Eight Dollars and Seventy-five Cents ($25,678.75) from the previously passed authorization (Res. 284 of 2026). Said expenses shall be chargeable and payable from the following accounts:


JDE JOB NO.
JDE FUND
BUDGET YEAR
PREVIOUS AMOUNT
INCREASE
TOTAL AMOUNT
SOURCE

4526752118
40118
2018
$764,304.00
$0.00
$764,304.00
PAYGO

4550000419
40019
2019
$1,089,051.90
$0.00
$1,089,051.90
BOND

4550000224
40024
2024
$138,326.40
$0.00
$176,609.00
BOND

6029400250
29040
2018
$49,400.00
$0.00
$49,400.00
GRANT

4550002122
26010
2025
$48,000.00
$0.00
$57,717.40
CDBG

4550001024
40124
2024
$0.00
$25,678.75
$25,678.75
PAYGO

TOTAL


$2,089,082.30
$25,678.75
$2,162,761.05
 


Section 2. Said Agreement or Agreements shall be approved by...