File #:
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2023-1500
Version:
1
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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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5/9/2023
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Final action:
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5/23/2023
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Enactment date:
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5/23/2023
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Enactment #:
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336
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Effective date:
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5/30/2023
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Title:
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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 Four Hundred Seventy Nine Thousand Three Hundred and Twenty Seven Dollars and Four Cents ($1,479,327.04), an increase of Eight Hundred Seventy Three Thousand Eight Hundred and Twelve Dollars and Thirty Three Cents ($873,812.33) from the previously executed agreement (53417) as previously authorized by Resolution 276 of 2018 to add funding for the Preliminary Engineering and Final Design Phases of the project.
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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 Four Hundred Seventy Nine Thousand Three Hundred and Twenty Seven Dollars and Four Cents ($1,479,327.04), an increase of Eight Hundred Seventy Three Thousand Eight Hundred and Twelve Dollars and Thirty Three Cents ($873,812.33) from the previously executed agreement (53417) as previously authorized by Resolution 276 of 2018 to add funding for the Preliminary Engineering and Final Design 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 Four Hundred Seventy Nine Thousand Three Hundred and Twenty Seven Dollars and Four Cents ($1,479,327.04), an increase of Eight Hundred Seventy Three Thousand Eight Hundred and Twelve Dollars and Thirty Three Cents ($873,812.33) from the previously executed agreement (53417) as previously authorized by Resolution 276 of 2018 to add funding for the Preliminary Engineering and Final Design 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 |
$484,411.77 |
$ 11,091.56 |
$495,503.33 |
FHWA |
|
4067470017 |
40114 |
2017 |
$121,102.94 |
$ 2,772.89 |
$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 |
$ 48,000.00 |
FHWA |
|
6073840722 |
40022 |
2022 |
|
$ 12,000.00 |
$ 12,000.00 |
BOND |
|
6073840423 |
40114 |
2023 |
|
$ 74,010.32 |
$ 74,010.32 |
FHWA |
|
6073840323 |
40023 |
2023 |
|
$ 26,502.58 |
$ 26,502.58 |
BOND |
|
|
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TOTAL |
$605,514.71 |
$873,812.33 |
$1,479,327.04 |
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