City of Pittsburgh - File #: 2021-2311

• File #: 2021-2311
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 12/10/2021
• In control: Committee on Public Works
• On agenda: 12/14/2021
• Final action: 12/28/2021
• Enactment date: 12/28/2021
• Enactment #: 925
• Effective date: 12/30/2021
• Title: Resolution providing for a supplemental agreement with the Larson Design Group, Inc. for costs associated with the West Ohio Street Bridge Project; providing for the payment of the costs thereof, not to exceed Eight Hundred and Twenty Five Thousand One Hundred and Twelve Dollars and Ninety Cents ($825,112.90), an increase of Eighty Four Thousand Five Hundred and Ninety Six dollars and Seventy Nine cents ($84,596.79) from the previously executed agreement (52953).
• Indexes: AGREEMENTS

Date	Ver.	Action By	Action	Result
12/30/2021	1	Mayor	Signed by the Mayor
12/28/2021	1	City Council	Passed Finally	Pass
12/20/2021	1	Standing Committee	Affirmatively Recommended	Pass
12/14/2021	1	City Council	Read and referred

title

Resolution providing for a supplemental agreement with the Larson Design Group, Inc. for costs associated with the West Ohio Street Bridge Project; providing for the payment of the costs thereof, not to exceed Eight Hundred and Twenty Five Thousand One Hundred and Twelve Dollars and Ninety Cents ($825,112.90), an increase of Eighty Four Thousand Five Hundred and Ninety Six dollars and Seventy Nine cents ($84,596.79) from the previously executed agreement (52953).

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 supplementary agreement with Larson Design Group, Inc. for costs associated with the West Ohio Street Bridge Project for Construction Inspection and Contract Administration work, with a total cost of Eight Hundred and Twenty Five Thousand One Hundred and Twelve Dollars and Ninety Cents ($825,112.90), an increase of Eighty Four Thousand Five Hundred and Ninety Six dollars and Seventy Nine cents ($84,596.79) to be paid from the following accounts:

JDE JOB NO.	JDE FUND	BUDGET YEAR	PREVIOUS AMOUNT	CURRENT AMOUNT	TOTAL AMOUNT	SOURCE
4023305916	40114	2016	$ 592,412.89	-	$ 592,412.89	FHWA
4023305916	40114	2016	$ 111,077.41	-	$ 111,077.41	SHWA
4023305916	40114	2016	$   37,025.81		$   37,025.81	BOND
6023305918	40114	2018		$67,677.43	$67,677.43	FHWA
6023305918	40114	2018		$12,689.52	$12,689.52	SHWA
6023305018	40017	2018		$  4,229.84	$  4,229.84	BOND
		TOTAL	$740,516.11	$84,596.79	$825,112.90