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File #: 2024-0401    Version: 1
Type: Resolution Status: Passed Finally
File created: 4/19/2024 In control: Committee on Public Works and Infrastructure
On agenda: 4/22/2024 Final action: 4/30/2024
Enactment date: 4/30/2024 Enactment #: 303
Effective date: 5/3/2024    
Title: Resolution providing for a supplemental agreement or agreements with Michael Baker International, Inc. for costs associated with the Charles Anderson Bridge Project; providing for the payment of the costs thereof, not to exceed Three Million Eight Hundred Twenty-Six Thousand Eight Hundred Forty-Nine Dollars and Ninety-Three Cents ($3,826,849.93), an increase of Six Hundred Ninety-Six Thousand Five Hundred Twenty-Five Dollars and Twenty-Seven Cents ($696,525.27) from the previously legislated contract authorization.
Indexes: AGREEMENTS
Attachments: 1. 2024-0401 Cover Letter-Charles Anderson Michael Baker Sup 3 Letter - signed, 2. Summary 2024-0401
title
Resolution providing for a supplemental agreement or agreements with Michael Baker International, Inc. for costs associated with the Charles Anderson Bridge Project; providing for the payment of the costs thereof, not to exceed Three Million Eight Hundred Twenty-Six Thousand Eight Hundred Forty-Nine Dollars and Ninety-Three Cents ($3,826,849.93), an increase of Six Hundred Ninety-Six Thousand Five Hundred Twenty-Five Dollars and Twenty-Seven Cents ($696,525.27) from the previously legislated contract authorization.

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 Charles Anderson Bridge Project; providing for the payment of the costs thereof, not to exceed Three Million Eight Hundred Twenty-Six Thousand Eight Hundred Forty-Nine Dollars and Ninety-Three Cents ($3,826,849.93), an increase of Six Hundred Ninety-Six Thousand Five Hundred Twenty-Five Dollars and Twenty-Seven Cents ($696,525.27) from the previously legislated contract authorization 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
$231,525.27
FHWA


TOTAL
$3,130,324.66
$696,525.27
$3,826,849....

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