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File #: 2025-2103    Version: 1
Type: Resolution Status: To Be Presented
File created: 7/18/2025 In control: Committee on Public Works and Infrastructure
On agenda: 7/22/2025 Final action:
Enactment date: Enactment #:
Effective date:    
Title: Resolution amending Resolution 103 of 2025, which authorized an amended Agreement or Agreements with Studio Zewde for costs associated with the Homewood Park - Construction Project, by amending JDE account information and by increasing the total spend by One Hundred Seventy-Six Thousand, Six Hundred Nine Dollars and Sixty Cents ($176,609.60) for a new not to exceed amount of Two Million, Forty-One Thousand, Eighty-Two Dollars and Thirty Cents ($2,041,082.30). (Waiver of Rule 8 Requested)
Indexes: AGREEMENTS (AMENDING)
Attachments: 1. 2025-2103 Cover Letter -LETTER Homewood Park-Zewde 7-14-2025 - signed (1), 2. Summary 2025-2103
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Resolution amending Resolution 103 of 2025, which authorized an amended Agreement or Agreements with Studio Zewde for costs associated with the Homewood Park - Construction Project, by amending JDE account information and by increasing the total spend by One Hundred Seventy-Six Thousand, Six Hundred Nine Dollars and Sixty Cents ($176,609.60) for a new not to exceed amount of Two Million, Forty-One Thousand, Eighty-Two Dollars and Thirty Cents ($2,041,082.30).

(Waiver of Rule 8 Requested)

 

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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, Forty-One Thousand, Eighty-Two Dollars and Thirty Cents ($2,041,082.30), an increase of One Hundred Seventy-Six Thousand, Six Hundred Nine Dollars and Sixty Cents ($176,609.60) from the previously passed authorization (Res. 103 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

$11,116.80

$127,209.60

$138,326.40

BOND

6029400250

29040

2018

$0.00

$49,400.00

$49,400.00

GRANT

TOTAL

 

 

$1,864,472.70

$176,609.60

$2,041,082.30

 

 

 

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, and Resolution 103 of 2025, effective 2/26/2025, remain unchanged and in full force and effect.