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File #: 2025-1666    Version: 1
Type: Resolution Status: In Standing Committee
File created: 3/21/2025 In control: Committee on Public Works and Infrastructure
On agenda: 3/25/2025 Final action:
Enactment date: Enactment #:
Effective date:    
Title: Resolution providing for a supplemental agreement or agreements with WSP USA, Inc. for costs associated with South Negley Avenue Bridge Project; providing for the payment of the costs thereof, not to exceed One Million One Hundred Eighty-Eight Thousand Four Hundred Nine Dollars and Thirty-Nine Cents ($1,188,409.39) an increase of Three Hundred Seventeen Thousand Five Hundred Eighty-Eight Dollars and Thirty-Four Cents ($317,588.34) from the previously executed agreement (51166-3).
Indexes: AGREEMENTS
Attachments: 1. 2025-1666 Cover Letter S Negley Ave WSP Sup Letter - signed, 2. Summary 2025-1666

Title

Resolution providing for a supplemental agreement or agreements with WSP USA, Inc. for costs associated with South Negley Avenue Bridge Project; providing for the payment of the costs thereof, not to exceed One Million One Hundred Eighty-Eight Thousand Four Hundred Nine Dollars and Thirty-Nine Cents ($1,188,409.39) an increase of Three Hundred Seventeen Thousand Five Hundred Eighty-Eight Dollars and Thirty-Four Cents ($317,588.34) from the previously executed agreement (51166-3).

 

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 WSP USA, Inc. for costs associated with South Negley Avenue Bridge Project; providing for the payment of the costs thereof, not to exceed One Million One Hundred Eighty-Eight Thousand Four Hundred Nine Dollars and Thirty-Nine Cents ($1,188,409.39) an increase of Three Hundred Seventeen Thousand Five Hundred Eighty-Eight Dollars and Thirty-Four Cents ($317,588.34) from the previously executed agreement (51166-3), to be paid from the following accounts:

 

JDE JOB NO.

JDE FUND

BUDGET YEAR

PREVIOUS AMOUNT

CURRENT AMOUNT

TOTAL AMOUNT

SOURCE

4030093015

40114

2015

$479,543.06

-

$479,543.06

FHWA

4030093015

40114

2015

$89,914.32

-

$89,914.32

SHWA

4030093015

40114

2015

$29,971.44

-

$29,971.44

Bond

6009300119

40114

2019

$217,113.79

$254,070.67

$471,184.46

FHWA

6009300119

40114

2019

$40,708.83

$47,638.25

$88,347.08

SHWA

6009300219

40015

2019

$13,569.61

$5,280.06

$18,849.67

Bond

6009300524

40020

2024

-

$10,599.36

$10,599.36

Bond

 

 

TOTAL

$870,821.05

$317,588.34

$1,188,409.39