City of Pittsburgh - File #: 2025-1870

• File #: 2025-1870
• Version: 1
• Type: Resolution
• Status: In Standing Committee
• File created: 5/23/2025
• In control: Committee on Public Works and Infrastructure
• On agenda: 5/29/2025
• Title: Resolution providing for a Supplemental Agreement or Agreements with Gannett Fleming, Inc. for costs associated with the Smithfield Street Reconstruction project; providing for the payment of the costs thereof, not to exceed One Million Seven Hundred Seven Thousand Forty-Two Dollars and Twenty-Nine Cents ($1,707,042.29), an increase of Two Hundred Twenty-Seven Thousand Seven Hundred Fifteen Dollars and Twenty-Five Cents ($227,715.25) from the previously executed agreement (53417-1) as previously authorized by Resolution 336 of 2023 to add funding for the Final Design and Construction Phases of the project.
• Indexes: AGREEMENTS

Date	Ver.	Action By	Action	Result
5/29/2025	1	City Council	Read and referred

Title

Resolution providing for a Supplemental Agreement or Agreements with Gannett Fleming, Inc. for costs associated with the Smithfield Street Reconstruction project; providing for the payment of the costs thereof, not to exceed One Million Seven Hundred Seven Thousand Forty-Two Dollars and Twenty-Nine Cents ($1,707,042.29), an increase of Two Hundred Twenty-Seven Thousand Seven Hundred Fifteen Dollars and Twenty-Five Cents ($227,715.25) from the previously executed agreement (53417-1) as previously authorized by Resolution 336 of 2023 to add funding for the Final Design and Construction Phases of the project.

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 Mobility and Infrastructure, on behalf of the City of Pittsburgh, are hereby authorized to enter into a Supplemental Agreement or Agreements with Gannett Fleming, Inc. for costs associated with the Smithfield Street Reconstruction project; providing for the payment of the costs thereof, not to exceed One Million Seven Hundred Seven Thousand Forty-Two Dollars and Twenty-Nine Cents ($1,707,042.29), an increase of Two Hundred Twenty-Seven Thousand Seven Hundred Fifteen Dollars and Twenty-Five Cents ($227,715.25) from the previously executed agreement (53417-1) as previously authorized by Resolution 336 of 2023 to add funding for the Final Design and Construction Phases of the project; chargeable and payable from the following account(s):

Phase	JDE JOB NO.	JDE FUND	BUDGET YEAR	PREVIOUS ENCUMBRANCE	CURRENT ENCUMBRANCE	TOTAL ENCUMBRANCE	SOURCE
PE	4067470017	40114	2017	$495,503.33		$495,503.33	FHWA
	4067470017	40114	2017	$123,875.83		$123,875.83	BOND
	6073840219	40114	2019	$28,732.06		$28,732.06	FHWA
	6073840119	40019	2019	$2,183.01		$2,183.01	BOND
	6073840321	40021	2021	$6,634.07		$6,634.07	BOND
	6073840421	40114	2021	$6,536.26		$6,536.26	FHWA
FD	6073840419	40114	2019	$210,679.66		$210,679.66	FHWA
	6073840319	40019	2019	$80,000.00		$ 80,000.00	BOND
	6073840221	40114	2021	$320,000.00		$320,000.00	FHWA
	6073840121	40021	2021	$44,669.92		$44,669.92	BOND
	6073840822	40114	2022	$48,000.00	$76,337.29	$124,337.29	FHWA
	6073840722	40022	2022	$12,000.00	$27,084.32	$39,084.32	BOND
	6073840423	40114	2023	$74,010.32	$37,989.68	$112,000.00	FHWA
	6073840323	40023	2023	$26,502.58	$1,497.42	$28,000.00	BOND
CON	6073840622	40114	2022		$67,845.23	$67,845.23	FHWA
	6073840522	40022	2022		$16,961.31	$16,961.31	BOND
			TOTAL	$1,479,327.04	$227,715.25	$1,707,042.29