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File #:
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2025-1946
Version:
1
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Type:
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Resolution
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Status:
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In Standing Committee
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On agenda:
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6/17/2025
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Final action:
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Enactment date:
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Enactment #:
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Title:
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Resolution providing for a Supplemental Agreement or Agreements with Alfred Benesch & Company for costs associated with the Preliminary Engineering Phase of the Swinburne Bridge Replacement Project; providing for the payment of the costs thereof, not to exceed One Million Three Hundred Eight Thousand Two Hundred Eighty-Four Dollars and Eighty-Six Cents ($1,308,284.86) an increase of Four Hundred Seventy-Seven Thousand Seven Hundred Twelve Dollars and Thirty-Nine Cents ($477,712.39) from the previously executed agreement, reimbursable at ninety-five percent.
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title
Resolution providing for a Supplemental Agreement or Agreements with Alfred Benesch & Company for costs associated with the Preliminary Engineering Phase of the Swinburne Bridge Replacement Project; providing for the payment of the costs thereof, not to exceed One Million Three Hundred Eight Thousand Two Hundred Eighty-Four Dollars and Eighty-Six Cents ($1,308,284.86) an increase of Four Hundred Seventy-Seven Thousand Seven Hundred Twelve Dollars and Thirty-Nine Cents ($477,712.39) from the previously executed agreement, reimbursable at ninety-five percent.
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 Mobility and Infrastructure, on behalf of the City of Pittsburgh, are hereby authorized to enter into a Supplemental Agreement or Agreements with Alfred Benesch & Company for costs associated with the Preliminary Engineering Phase of the Swinburne Bridge Replacement Project; providing for the payment of the costs thereof, not to exceed One Million Three Hundred Eight Thousand Two Hundred Eighty-Four Dollars and Eighty-Six Cents ($1,308,284.86) an increase of Four Hundred Seventy-Seven Thousand Seven Hundred Twelve Dollars and Thirty-Nine Cents ($477,712.39) from the previously executed agreement, reimbursable at ninety-five percent, chargeable and payable from the following account(s):
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JDE JOB NO. |
JDE FUND |
BUDGET YEAR |
PREVIOUS AMOUNT |
CURRENT AMOUNT |
TOTAL AMOUNT |
SOURCE |
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6030180018 |
40114 |
2018 |
$459,296.68 |
$1,672.76 |
$460,969.44 |
FHWA |
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6030180018 |
40114 |
2018 |
$86,118.12 |
$418.19 |
$86,536.31 |
SHWA |
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6030180218 |
40017 |
2018 |
$27,206.04 |
- |
$27,206.04 |
Bond |
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6073850219 |
40114 |
2019 |
$206,361.30 |
$55,310.06 |
$261,671.36 |
FHWA |
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6073850219 |
40114 |
2019 |
$38,692.75 |
$13,827.52 |
$52,520.27 |
SHWA |
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6073850119 |
40019 |
2019 |
$12,897.58 |
$2,075.42 |
$14,973.00 |
Bond |
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6073850822 |
40114 |
2022 |
- |
$323,987.09 |
$323,987.09 |
FHWA |
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6073850822 |
40114 |
2022 |
- |
$57,186.15 |
$57,186.15 |
SHWA |
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6073850722 |
40022 |
2022 |
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$23,235.20 |
$23,235.20 |
Bond |
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TOTAL |
$830,572.47 |
$477,712.39 |
$1,308,284.86 |
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