City of Pittsburgh - File #: 2025-2411

• File #: 2025-2411
• Version: 1
• Type: Resolution
• Status: In Standing Committee
• File created: 10/24/2025
• In control: Committee on Public Works and Infrastructure
• On agenda: 10/28/2025
• Title: Resolution providing for a supplemental Agreement or Agreements with H.W. Lochner, Inc. for costs associated with the Final Design Phase for the Pittsburgh City Steps project; providing for the payment of the costs thereof, not to exceed One Million Three Hundred Seventy-Five Thousand Thirty-One Dollars and Thirty Cents ($1,375,031.30), an increase of Seven Hundred Five Thousand One Hundred Eighty Dollars and Fifty-Two Cents ($705,180.52) from the previously executed agreement, reimbursable at eighty (80%) percent.
• Indexes: AGREEMENTS

Date	Ver.	Action By	Action	Result
10/28/2025	1	City Council	Read and referred

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Resolution providing for a supplemental Agreement or Agreements with H.W. Lochner, Inc. for costs associated with the Final Design Phase for the Pittsburgh City Steps project; providing for the payment of the costs thereof, not to exceed One Million Three Hundred Seventy-Five Thousand Thirty-One Dollars and Thirty Cents ($1,375,031.30), an increase of Seven Hundred Five Thousand One Hundred Eighty Dollars and Fifty-Two Cents ($705,180.52) from the previously executed agreement, reimbursable at eighty (80%) percent.

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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 a supplemental Agreement or Agreements with H.W. Lochner, Inc. for costs associated with the Final Design Phase for the Pittsburgh City Steps project; providing for the payment of the costs thereof, not to exceed One Million Three Hundred Seventy-Five Thousand Thirty-One Dollars and Thirty Cents ($1,375,031.30), an increase of Seven Hundred Five Thousand One Hundred Eighty Dollars and Fifty-Two Cents ($705,180.52) from the previously executed agreement, to be paid from the following accounts:

Phase	JDE JOB NO.	JDE FUND	BUDGET YEAR	PREVIOUS AMOUNT	CURRENT AMOUNT	TOTAL AMOUNT	SOURCE
Preliminary Design	6000360524	40114	2024	$535,880.62	-	$535,880.62	TIP
	6000360424	40024	2024	$133,970.16	-	$133,970.16	Bond
Final Design	6000360326	40114	2026	-	$564,144.42	$564,144.42	FHWA
	6000360126	40026	2026	-	$141,036.10	$141,036.10	Bond
			TOTAL	$669,850.78	$705,180.52	$1,375,031.30