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Legislation Details
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File #:
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2026-0951
Version:
1
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Type:
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Resolution
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Status:
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To Be Presented
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On agenda:
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10/6/2026
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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 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).
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Indexes:
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AGREEMENTS (AMENDING)
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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:
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JDE JOB NO. |
JDE FUND |
BUDGET YEAR |
PREVIOUS AMOUNT |
INCREASE |
TOTAL AMOUNT |
SOURCE |
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4526752118 |
40118 |
2018 |
$764,304.00 |
$0.00 |
$764,304.00 |
PAYGO |
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4550000419 |
40019 |
2019 |
$1,089,051.90 |
$0.00 |
$1,089,051.90 |
BOND |
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4550000224 |
40024 |
2024 |
$138,326.40 |
$0.00 |
$176,609.00 |
BOND |
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6029400250 |
29040 |
2018 |
$49,400.00 |
$0.00 |
$49,400.00 |
GRANT |
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4550002122 |
26010 |
2025 |
$48,000.00 |
$0.00 |
$57,717.40 |
CDBG |
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4550001024 |
40124 |
2024 |
$0.00 |
$25,678.75 |
$25,678.75 |
PAYGO |
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TOTAL |
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$2,089,082.30 |
$25,678.75 |
$2,162,761.05 |
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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, Resolution 485 of 2025, effective 7/29/2025, Resolution 866 of 2025, effective 12/23/2025, and Resolution 284 of 2026, effective 5/14/2026 remain unchanged and in full force and effect.
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