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File #: 2025-2411    Version: 1
Type: Resolution Status: Passed Finally
File created: 10/24/2025 In control: Committee on Public Works and Infrastructure
On agenda: 10/28/2025 Final action: 11/10/2025
Enactment date: 11/10/2025 Enactment #: 699
Effective date: 11/12/2025    
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
Attachments: 1. 2025-2411 Cover Letter-Pgh City Steps H.W. Lochner FD Letter - signed, 2. Summary 2025-2411

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.

 

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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