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Resolution providing for an Agreement or Agreements with Larson Design Group, Inc. for costs associated with Construction Inspection for the Liberty Avenue HSIP Project; providing for the payment of the costs thereof, not to exceed One Million Four Hundred Seventy-Six Thousand Six Hundred Seventy-Four Dollars and Forty-Six Cents ($1,476,674.46), reimbursable at eighty percent.
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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 an Agreement or Agreements with Larson Design Group, Inc. for costs associated with Construction Inspection for the Liberty Avenue HSIP Project; providing for the payment of the costs thereof, not to exceed One Million Four Hundred Seventy-Six Thousand Six Hundred Seventy-Four Dollars and Forty-Six Cents ($1,476,674.46), reimbursable at eighty percent, chargeable and payable from the following account(s):
|
JDE FUND |
JDE Job No. |
BUDGET YEAR |
SOURCE |
AMOUNT |
|
40114 |
6090100223 |
2023 |
FHWA |
$1,181,339.57 |
|
40023 |
6090100123 |
2023 |
Bond |
$295,334.89 |