City of Pittsburgh - File #: 2025-2576

• File #: 2025-2576
• Version: 1
• Type: Resolution
• Status: Reported from Standing Committee
• File created: 11/26/2025
• In control: Committee on Public Works and Infrastructure
• On agenda: 12/2/2025
• Title: Resolution providing for a Supplemental Agreement or Agreements with KCI Technologies Inc. for costs associated with Final Design phase of the 28th Street Bridge project, and providing for the payment of costs thereof, not to exceed Two Million Two Hundred Fifty-Eight Thousand Five Hundred Twenty-Three Dollars and Eighty-Six Cents ($2,258,523.86), an increase of One Million Two Hundred Forty-One Thousand Five Hundred Ninety Dollars and Ninety-Nine Cents ($1,241,590.99) from the previously executed agreement.
• Indexes: AGREEMENTS

Date	Ver.	Action By	Action	Result
12/10/2025	1	Standing Committee	Affirmatively Recommended	Pass
12/2/2025	1	City Council	Read and referred

title

Resolution providing for a Supplemental Agreement or Agreements with KCI Technologies Inc. for costs associated with Final Design phase of the 28^th Street Bridge project, and providing for the payment of costs thereof, not to exceed Two Million Two Hundred Fifty-Eight Thousand Five Hundred Twenty-Three Dollars and Eighty-Six Cents ($2,258,523.86), an increase of One Million Two Hundred Forty-One Thousand Five Hundred Ninety Dollars and Ninety-Nine Cents ($1,241,590.99) from the previously executed agreement.

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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 KCI Technologies Inc. for costs associated with Final Design phase of the 28^th Street Bridge project, and providing for the payment of costs thereof, not to exceed Two Million Two Hundred Fifty-Eight Thousand Five Hundred Twenty-Three Dollars and Eighty-Six Cents ($2,258,523.86), an increase of One Million Two Hundred Forty-One Thousand Five Hundred Ninety Dollars and Ninety-Nine Cents ($1,241,590.99) from the previously executed agreement; chargeable and payable from the following accounts:

JDE Job No.	JDE Fund	Budget Year	PREVIOUS AMOUNT	CURRENT AMOUNT	TOTAL AMOUNT	Source
6030210019	40114	2019	$827,180.38	-	$827,180.38	FHWA/SHWA
6030209019	40019	2019	$42,035.82	-	$42,035.82	Bond
6008810220	40114	2020	$138,905.85	-	$138,905.85	FHWA/SHWA
6008810120	40020	2020	$6,620.88	-	$6,620.88	Bond
6073870222	40114	2022	$2,189.95	-	$2,189.95	Bond
6008810421	40114	2021	-	$123,500.00	$123,500.00	FHWA/SHWA
6008810321	40021	2021	-	$6,500.00	$6,500.00	Bond
6008810222	40114	2022	-	$576,967.29	$576,967.29	FHWA/SHWA
6008810122	40022	2022	-	$27,866.70	$27,866.70	Bond
6008810224	40114	2024	-	$437,000.00	$437,000.00	FHWA/SHWA
6008810124	40024	2024	-	$23,000.00	$23,000.00	Bond
6008810225	40114	2025	-	$42,044.15	$42,044.15	FHWA/SHWA
6008810125	40025	2025	-	$4,712.85	$4,712.85	Bond
		TOTAL	$1,016,932.87	$1,241,590.99	$2,258,523.86