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File #: 2025-2624    Version: 1
Type: Resolution Status: In Standing Committee
File created: 12/5/2025 In control: Committee on Public Works and Infrastructure
On agenda: 12/9/2025 Final action:
Enactment date: Enactment #:
Effective date:    
Title: Resolution amending Resolution 485 of 2025, which authorized the Mayor and the Director of the Department of Public Works to enter into an amended Agreement or Agreements with Studio Zewde for costs associated with the Homewood Park - Construction Project, by increasing the total spend by Forty-Eight Thousand Dollars ($48,000.00) for a new not to exceed amount of Two Million, Eighty-Nine Thousand, Eighty-Two Dollars and Thirty Cents ($2,089,082.30).
Indexes: AGREEMENTS (AMENDING)
Attachments: 1. 2025-2624 Cover Letter-LETTER Homewood Park-Zewde A7 - 12-1-25 - signed, 2. 2025-2624 -251124_HWP Studio Zewde Team fees schedule Amendment 7, 3. Summary 2025-2624

title

Resolution amending Resolution 485 of 2025, which authorized the Mayor and the Director of the Department of Public Works to enter into an amended Agreement or Agreements with Studio Zewde for costs associated with the Homewood Park - Construction Project, by increasing the total spend by Forty-Eight Thousand Dollars ($48,000.00) for a new not to exceed amount of Two Million, Eighty-Nine Thousand, Eighty-Two Dollars and Thirty Cents ($2,089,082.30).

 

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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 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, Eighty-Nine Thousand, Eighty-Two Dollars and Thirty Cents ($2,089,082.30), an increase of Forty-Eight Thousand Dollars ($48,000.00) from the previously passed authorization (Res. 485 of 2025). 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

$138,326.40

BOND

6029400250

29040

2018

$49,400.00

$0.00

$49,400.00

GRANT

4550002122

26010

2025

$0.00

$48,000.00

$48,000.00

CDBG

TOTAL

 

 

$2,041,082.30

$48,000.00

$2,089,082.30

 

 

 

Section 2. Said Agreement or Agreements shall be approved by the City Solicitor as to form.

 

Section 3. In all other respects, Resolution 466 of 2020, effective 9/21/2020, Resolution 50 of 2021, effective 2/4/2021, Resolution 585 of 2021, effective 9/22/2021, Resolution 823 of 2024, effective 11/21/2024, Resolution 103 of 2025, effective 2/26/2025, and Resolution 485 of 2025, effective 7/29/2025 remain unchanged and in full force and effect.