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File #: 2025-1946    Version: 1
Type: Resolution Status: In Standing Committee
File created: 6/13/2025 In control: Committee on Public Works and Infrastructure
On agenda: 6/17/2025 Final action:
Enactment date: Enactment #:
Effective date:    
Title: Resolution providing for a Supplemental Agreement or Agreements with Alfred Benesch & Company for costs associated with the Preliminary Engineering Phase of the Swinburne Bridge Replacement Project; providing for the payment of the costs thereof, not to exceed One Million Three Hundred Eight Thousand Two Hundred Eighty-Four Dollars and Eighty-Six Cents ($1,308,284.86) an increase of Four Hundred Seventy-Seven Thousand Seven Hundred Twelve Dollars and Thirty-Nine Cents ($477,712.39) from the previously executed agreement, reimbursable at ninety-five percent.
Indexes: AGREEMENTS
Attachments: 1. 2025-1946 Cover Letter-Swinburne Benesch Supp 4 Letter - signed, 2. Summary 2025-1946
title
Resolution providing for a Supplemental Agreement or Agreements with Alfred Benesch & Company for costs associated with the Preliminary Engineering Phase of the Swinburne Bridge Replacement Project; providing for the payment of the costs thereof, not to exceed One Million Three Hundred Eight Thousand Two Hundred Eighty-Four Dollars and Eighty-Six Cents ($1,308,284.86) an increase of Four Hundred Seventy-Seven Thousand Seven Hundred Twelve Dollars and Thirty-Nine Cents ($477,712.39) from the previously executed agreement, reimbursable at ninety-five percent.

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 Alfred Benesch & Company for costs associated with the Preliminary Engineering Phase of the Swinburne Bridge Replacement Project; providing for the payment of the costs thereof, not to exceed One Million Three Hundred Eight Thousand Two Hundred Eighty-Four Dollars and Eighty-Six Cents ($1,308,284.86) an increase of Four Hundred Seventy-Seven Thousand Seven Hundred Twelve Dollars and Thirty-Nine Cents ($477,712.39) from the previously executed agreement, reimbursable at ninety-five percent, chargeable and payable from the following account(s):

JDE JOB NO.
JDE FUND
BUDGET YEAR
PREVIOUS AMOUNT
CURRENT AMOUNT
TOTAL AMOUNT
SOURCE
6030180018
40114
2018
$459,296.68
$1,672.76
$460,969.44
FHWA
6030180018
40114
2018
$86,118.12
$418.19
$86,536.31
SHWA
6030180218
40017
2018
$27,206.04
-
$27,206.04
Bond
6073850219
40114
2019
$206,361.30
$55,310.06
$261,671.36
FHWA
6073850219
40114
2019
$38,692.75
$13,827.52
$52,520.27
SHWA
6073850119
40019
2019
$12,897.58
$2,075.42
$14,973.00
Bond
6073850822
40114
2022
-
$323,987.09
$323,987.09
FHWA
6073850822
40114
2022
-
$57,186.15
$57,186.15
SHWA
6073850722
40022
2022

$23,235.20
$23,235.20
Bond


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