Legislation Details

File #: 2026-1077    Version: 1
Type: Resolution Status: To Be Presented
File created: 10/30/2026 In control: Committee on Public Works and Infrastructure
On agenda: 11/2/2026 Final action:
Enactment date: Enactment #:
Effective date:    
Title: Resolution providing for an amended Agreement or Agreements with Mosites Construction Company for costs associated with construction of the Charles Anderson Bridge Project; providing for the payment of the costs thereof, not to exceed Sixty Million Two Hundred Seventy-One Thousand Seven Hundred Eighty-Two Dollars and Seven Cents ($60,271,782.07), an increase of Eleven Million Seven Hundred Ninety-Four Thousand Five Dollars and Seven Cents ($11,794,005.07) from the previously executed agreement, reimbursable at 100%.
Indexes: AGREEMENTS (AMENDING)
Attachments: 1. 2026-1077 Cover Letter -Charles Anderson CON Amend - Mosites letter - signed, 2. Summary 2026-1077
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Resolution providing for an amended Agreement or Agreements with Mosites Construction Company for costs associated with construction of the Charles Anderson Bridge Project; providing for the payment of the costs thereof, not to exceed Sixty Million Two Hundred Seventy-One Thousand Seven Hundred Eighty-Two Dollars and Seven Cents ($60,271,782.07), an increase of Eleven Million Seven Hundred Ninety-Four Thousand Five Dollars and Seven Cents ($11,794,005.07) from the previously executed agreement, reimbursable at 100%.

 

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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 Mobility and Infrastructure, on behalf of the City of Pittsburgh, are hereby authorized to enter into an amended Agreement or Agreements with Mosites Construction Company for costs associated with construction of the Charles Anderson Bridge Project; providing for the payment of the costs thereof, not to exceed Sixty Million Two Hundred Seventy-One Thousand Seven Hundred Eighty-Two Dollars and Seven Cents ($60,271,782.07), an increase of Eleven Million Seven Hundred Ninety-Four Thousand Five Dollars and Seven Cents ($11,794,005.07) from the previously executed agreement, reimbursable at 100%.

 

JDE JOB NO.

JDE FUND

BUDGET YEAR

PREVIOUS AMOUNT

CURRENT AMOUNT

TOTAL AMOUNT

SOURCE

6073810123

40114

2023

$11,100.00

-

$11,100.00

PWSA

6073810224

40114

2024

$44,556,590.89

-

$44,556,590.89

FHWA

6073810225

40114

2025

$3,910,086.11

$6,622,548.24

$10,532,634.35

FHWA

6073810126

40114

2026

-

$5,171,456.83

$5,171,456.83

FHWA

Total:

 

 

$48,477,777.00

$11,794,005.07

$60,271,782.07