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File #: 2023-2080    Version: 1
Type: Resolution Status: Passed Finally
File created: 10/20/2023 In control: Committee on Public Works and Infrastructure
On agenda: 10/24/2023 Final action: 11/6/2023
Enactment date: 11/6/2023 Enactment #: 739
Effective date:    
Title: Resolution providing for a Supplemental Agreement or Agreements with Gannett Fleming Inc. for costs associated with the Mount Washington Landslide Mitigation project; providing for the payment of the costs thereof, not to exceed Two Million One Hundred Fifty-Seventy Thousand Dollars ($2,157,000.000), an increase of One Hundred Fifty-Seventy Thousand Dollars ($157,000.00) to the amount previously authorized by Resolution 636 of 2021 to add additional funding for the Services During Construction Phase of the project.
Indexes: AGREEMENTS
Attachments: 1. 2023-2080 Cover Letter-PEMA Mt Washignton - Gannett Design Sup Letter - signed, 2. Summary 2023-2080

title

Resolution providing for a Supplemental Agreement or Agreements with Gannett Fleming Inc. for costs associated with the Mount Washington Landslide Mitigation project; providing for the payment of the costs thereof, not to exceed Two Million One Hundred Fifty-Seventy Thousand Dollars ($2,157,000.000), an increase of One Hundred Fifty-Seventy Thousand Dollars ($157,000.00) to the amount previously authorized by Resolution 636 of 2021 to add additional funding for the Services During Construction Phase of the project.

 

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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 Gannett Fleming Inc. for costs associated with the Mount Washington Landslide Mitigation project; providing for the payment of the costs thereof, not to exceed Two Million One Hundred Fifty-Seventy Thousand Dollars ($2,157,000.000), an increase of One Hundred Fifty-Seventy Thousand Dollars ($157,000.00) to the amount previously authorized by Resolution 636 of 2021 to add additional funding for the Services During Construction Phase of the project; chargeable and payable from the following account(s):

 

 

JDE JOB NO.

JDE FUND

BUDGET YEAR

PREVIOUS AUTHORIZATION

CURRENT AUTHORIZATION

TOTAL AUTHORIZATION

SOURCE

6029400345

29040

N/A

$2,000,000.00

$117,750.00

$2,117,750.00

Grant

6091030122

40022

2022

 

$39,250.00

$39,250.00

Bond

Total

 

 

$2,000,000.00

$157,000.00

$2,157,000.00