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File #: 2024-0401    Version: 1
Type: Resolution Status: Passed Finally
File created: 4/19/2024 In control: Committee on Public Works and Infrastructure
On agenda: 4/22/2024 Final action: 4/30/2024
Enactment date: 4/30/2024 Enactment #: 303
Effective date: 5/3/2024    
Title: Resolution providing for a supplemental agreement or agreements with Michael Baker International, Inc. for costs associated with the Charles Anderson Bridge Project; providing for the payment of the costs thereof, not to exceed Three Million Eight Hundred Twenty-Six Thousand Eight Hundred Forty-Nine Dollars and Ninety-Three Cents ($3,826,849.93), an increase of Six Hundred Ninety-Six Thousand Five Hundred Twenty-Five Dollars and Twenty-Seven Cents ($696,525.27) from the previously legislated contract authorization.
Indexes: AGREEMENTS
Attachments: 1. 2024-0401 Cover Letter-Charles Anderson Michael Baker Sup 3 Letter - signed, 2. Summary 2024-0401

title

Resolution providing for a supplemental agreement or agreements with Michael Baker International, Inc. for costs associated with the Charles Anderson Bridge Project; providing for the payment of the costs thereof, not to exceed Three Million Eight Hundred Twenty-Six Thousand Eight Hundred Forty-Nine Dollars and Ninety-Three Cents ($3,826,849.93), an increase of Six Hundred Ninety-Six Thousand Five Hundred Twenty-Five Dollars and Twenty-Seven Cents ($696,525.27) from the previously legislated contract authorization.

 

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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 Michael Baker International, Inc. for costs associated with the Charles Anderson Bridge Project; providing for the payment of the costs thereof, not to exceed Three Million Eight Hundred Twenty-Six Thousand Eight Hundred Forty-Nine Dollars and Ninety-Three Cents ($3,826,849.93), an increase of Six Hundred Ninety-Six Thousand Five Hundred Twenty-Five Dollars and Twenty-Seven Cents ($696,525.27) from the previously legislated contract authorization to be paid from the following accounts:

 

JDE JOB NO.

JDE FUND

BUDGET YEAR

PREVIOUS AMOUNT

CURRENT AMOUNT

TOTAL AMOUNT

SOURCE

4430133016

40114

2016

$599,388.24

 

$599,388.24

FHWA

4430133016

40114

2016

$112,385.29

 

$112,385.29

SHWA

4430133016

40114

2016

$37,461.77

 

$37,461.77

Bond

4430133017

40114

2017

$340,871.48

 

$340,871.48

FHWA

4430133017

40114

2017

$63,913.41

 

$63,913.41

SHWA

4430133017

40114

2017

$21,304.47

 

$21,304.47

Bond

6030133021

40114

2021

$1,564,000.00

 

$1,564,000.00

FHWA

6030133021

40114

2021

$293,250.00

 

$293,250.00

SHWA

6030133321

40021

2021

$97,750.00

 

$97,750.00

Bond

6073810224

40114

2024

 

$465,000.00

$465,000.00

FHWA

6073810225

40114

2025

 

$231,525.27

$231,525.27

FHWA

 

 

TOTAL

$3,130,324.66

$696,525.27

$3,826,849.93