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File #:
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2025-2147
Version:
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Type:
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Resolution
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Status:
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Passed Finally
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On agenda:
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9/10/2025
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Final action:
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9/9/2025
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Enactment date:
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9/9/2025
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Enactment #:
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533
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Effective date:
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9/11/2025
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Title:
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Resolution authorizing the Mayor and the Director of the Department of Public Works to enter into agreements for the construction of the combined use asset to be known as Fire Station 20 / Medic 12. The total project cost for construction with contingency is not to exceed Seventeen Million Six Hundred Ninety-Six Thousand Nine Hundred Sixty-Eight Dollars ($17,696,968). The bidding process has concluded with preliminary awards allocated to Franjo Construction in the amount of Eleven Million Three Hundred Thirty Four Thousand Two Hundred ($11,334,200.00) for General Construction, to First American in the amount of One Million Five Hundred Ninety Thousand Five Hundred ($1,590,500.00) for Mechanical Construction, to Right Electric in the amount of Two Million Two Hundred Eighty One Thousand Two Hundred Twenty Three ($2,281,223.00) for Electrical Construction and to Wheels Mechanical in the amount of Eight Hundred Ninety Four Thousand Five Hundred ($894,500.00) for Plumbing Construction.
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title
Resolution authorizing the Mayor and the Director of the Department of Public Works to enter into agreements for the construction of the combined use asset to be known as Fire Station 20 / Medic 12. The total project cost for construction with contingency is not to exceed Seventeen Million Six Hundred Ninety-Six Thousand Nine Hundred Sixty-Eight Dollars ($17,696,968). The bidding process has concluded with preliminary awards allocated to Franjo Construction in the amount of Eleven Million Three Hundred Thirty Four Thousand Two Hundred ($11,334,200.00) for General Construction, to First American in the amount of One Million Five Hundred Ninety Thousand Five Hundred ($1,590,500.00) for Mechanical Construction, to Right Electric in the amount of Two Million Two Hundred Eighty One Thousand Two Hundred Twenty Three ($2,281,223.00) for Electrical Construction and to Wheels Mechanical in the amount of Eight Hundred Ninety Four Thousand Five Hundred ($894,500.00) for Plumbing Construction.
body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Resolution authorizing the Mayor and the Director of the Department of Public Works to enter into agreements for the construction of the combined use asset to be known as Fire Station 20 / Medic 12. The total project cost for construction with contingency is not to exceed Seventeen Million Six Hundred Ninety-Six Thousand Nine Hundred Sixty-Eight Dollars ($17,696,968). The bidding process has concluded with preliminary awards allocated to Franjo Construction in the amount of Eleven Million Three Hundred Thirty Four Thousand Two Hundred ($11,334,200.00) for General Construction, to First American in the amount of One Million Five Hundred Ninety Thousand Five Hundred ($1,590,500.00) for Mechanical Construction, to Right Electric in the amount of Two Million Two Hundred Eighty One Thousand Two Hundred Twenty Three ($2,281,223.00) for Electrical Construction and to Wheels Mechanical in the amount of Eight Hundred Ninety Four Thousand Five Hundred ($894,500.00) for Plumbing Construction.
Funds for said agreements shall be chargeable to and payable from the following, and is subject to appropriation in future Budget years by City Council:
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JDE JOB NO. |
JDE FUND |
BUDGET YEAR |
TOTAL AMOUNT |
SOURCE |
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4575070126 |
40026 |
2026 |
$4,450,000.00 |
BOND |
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4575070125 |
40025 |
2025 |
$12,250,000.00 |
BOND |
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4575070324 |
40024 |
2024 |
$935,091.90 |
BOND |
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4575070521 |
40021 |
2021 |
$44,000.00 |
BOND |
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4530176118 |
40118 |
2018 |
$17,876.10 |
PAYGO |
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TOTAL |
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$17,696,968.00 |
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