City of Pittsburgh - File #: 2026-0752

• File #: 2026-0752
• Version: 1
• Type: Resolution
• Status: In Standing Committee
• File created: 7/17/2026
• In control: Committee on Public Works and Infrastructure
• On agenda: 7/21/2026
• Title: Resolution providing for a supplemental agreement or agreements with Michael Baker International, Inc. for costs associated with the construction phase of the Charles Anderson Bridge Project; providing for the payment of the costs thereof, not to exceed Four Million Seventy-Seven Thousand Six Hundred Eighty-Seven Dollars and Forty Cents ($4,077,687.40), an increase of Two Hundred Fifty Thousand Eight Hundred Thirty-Seven Dollars and Forty-Seven Cents ($250,837.47) from the previously legislated contract authorization, reimbursable at 100%.
• Indexes: AGREEMENTS

Date	Ver.	Action By	Action	Result
7/21/2026	1	City Council	Read and referred

title
Resolution providing for a supplemental agreement or agreements with Michael Baker International, Inc. for costs associated with the construction phase of the Charles Anderson Bridge Project; providing for the payment of the costs thereof, not to exceed Four Million Seventy-Seven Thousand Six Hundred Eighty-Seven Dollars and Forty Cents ($4,077,687.40), an increase of Two Hundred Fifty Thousand Eight Hundred Thirty-Seven Dollars and Forty-Seven Cents ($250,837.47) from the previously legislated contract authorization, reimbursable at 100%.

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 Michael Baker International, Inc. for costs associated with the construction phase of the Charles Anderson Bridge Project; providing for the payment of the costs thereof, not to exceed Four Million Seventy-Seven Thousand Six Hundred Eighty-Seven Dollars and Forty Cents ($4,077,687.40), an increase of Two Hundred Fifty Thousand Eight Hundred Thirty-Seven Dollars and Forty-Seven Cents ($250,837.47) from the previously legislated contract authorization, reimbursable at 100%, to be paid from the following accounts:

JDE JOB NO.
JDE FUND
BUDGET YEAR
PREVIOUS AMOUNT
CURRENT AMOUNT
TOTAL AMOUNT
SOURCE
4430133016
40114
2016
$599,388.24
-
$599,388.24
FHWA
4430133016
40114
2016
$112,385.29
-
$112,385.29
SHWA
4430133016
40114
2016
$37,461.77
-
$37,461.77
Bond
4430133017
40114
2017
$340,871.48
-
$340,871.48
FHWA
4430133017
40114
2017
$63,913.41
-
$63,913.41
SHWA
4430133017
40114
2017
$21,304.47
-
$21,304.47
Bond
6030133021
40114
2021
$1,564,000.00
-
$1,564,000.00
FHWA
6030133021
40114
2021
$293,250.00
-
$293,250.00
SHWA
6030133321
40021
2021
$97,750.00
-
$97,750.00
Bond
6073810224
40114
2024
$465,000.00
-
$465,000.00
FHWA
6073810225
40114
2025
$231,525.27
$2...