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Legislation Details
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File #:
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2026-0447
Version:
1
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Type:
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Resolution
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Status:
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To Be Presented
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On agenda:
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5/6/2026
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Final action:
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Enactment date:
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Enactment #:
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Title:
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Resolution authorizing the Mayor and the Director of the Department of Mobility and Infrastructure, on behalf of the City of Pittsburgh, to enter into a supplemental agreement or agreements with A. Liberoni Inc., for costs associated with construction for the Sylvan Avenue Multimodal Path Project; providing for the payment of the costs thereof, not to exceed One Million Eight Hundred Seventy-One Thousand Eight Hundred Ten Dollars and Ninety-Seven Cents ($1,871,810.97) a net increase of One Hundred Thirty-Nine Thousand Three Hundred Six Dollars and Eighty-Four Cents ($139,306.84), reimbursable at various rates.
(Waiver of Rule 8 Requested)
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title
Resolution authorizing the Mayor and the Director of the Department of Mobility and Infrastructure, on behalf of the City of Pittsburgh, to enter into a supplemental agreement or agreements with A. Liberoni Inc., for costs associated with construction for the Sylvan Avenue Multimodal Path Project; providing for the payment of the costs thereof, not to exceed One Million Eight Hundred Seventy-One Thousand Eight Hundred Ten Dollars and Ninety-Seven Cents ($1,871,810.97) a net increase of One Hundred Thirty-Nine Thousand Three Hundred Six Dollars and Eighty-Four Cents ($139,306.84), reimbursable at various rates.
(Waiver of Rule 8 Requested)
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 A. Liberoni Inc., for costs associated with construction for the Sylvan Avenue Multimodal Path Project; providing for the payment of the costs thereof, not to exceed One Million Eight Hundred Seventy-One Thousand Eight Hundred Ten Dollars and Ninety-Seven Cents ($1,871,810.97) a net increase of One Hundred Thirty-Nine Thousand Three Hundred Six Dollars and Eighty-Four Cents ($139,306.84) reimbursable at various rates.
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JDE JOB NO. |
JDE FUND |
BUDGET YEAR |
PREVIOUS AMOUNT |
CURRENT AMOUNT |
TOTAL AMOUNT |
SOURCE |
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6074010423 |
40114 |
2023 |
$1,149,303.61 |
$64,589.00 |
$1,213,892.61 |
FHWA |
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6074011623 |
40114 |
2023 |
$64,878.44 |
($37,417.69) |
$27,460.75 |
PWSA |
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6075050219 |
40019 |
2019 |
$518,322.08 |
$112,135.53 |
$630,457.61 |
Bond |
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Total: |
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$1,732,504.13 |
$139,306.84 |
$1,871,810.97 |
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