City of Pittsburgh - File #: 2025-2624

• File #: 2025-2624
• Version: 1
• Type: Resolution
• Status: In Standing Committee
• File created: 12/5/2025
• In control: Committee on Public Works and Infrastructure
• On agenda: 12/9/2025
• Title: Resolution amending Resolution 485 of 2025, which authorized the Mayor and the Director of the Department of Public Works to enter into an amended Agreement or Agreements with Studio Zewde for costs associated with the Homewood Park - Construction Project, by increasing the total spend by Forty-Eight Thousand Dollars ($48,000.00) for a new not to exceed amount of Two Million, Eighty-Nine Thousand, Eighty-Two Dollars and Thirty Cents ($2,089,082.30).
• Indexes: AGREEMENTS (AMENDING)

Date	Ver.	Action By	Action	Result
12/9/2025	1	City Council	Read and referred

title
Resolution amending Resolution 485 of 2025, which authorized the Mayor and the Director of the Department of Public Works to enter into an amended Agreement or Agreements with Studio Zewde for costs associated with the Homewood Park - Construction Project, by increasing the total spend by Forty-Eight Thousand Dollars ($48,000.00) for a new not to exceed amount of Two Million, Eighty-Nine Thousand, Eighty-Two Dollars and Thirty Cents ($2,089,082.30).

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 Public Works are authorized to enter into a Professional Services Agreement, or Agreements, or Amended Agreements, with Studio Zewde for costs associated with the Homewood Park - Construction Project, providing for payment of the costs thereof, not to exceed Two Million, Eighty-Nine Thousand, Eighty-Two Dollars and Thirty Cents ($2,089,082.30), an increase of Forty-Eight Thousand Dollars ($48,000.00) from the previously passed authorization (Res. 485 of 2025). Said expenses shall be chargeable and payable from the following accounts:


JDE JOB NO.
JDE FUND
BUDGET YEAR
PREVIOUS AMOUNT
INCREASE
TOTAL AMOUNT
SOURCE
4526752118
40118
2018
$764,304.00
$0.00
$764,304.00
PAYGO
4550000419
40019
2019
$1,089,051.90
$0.00
$1,089,051.90
BOND
4550000224
40024
2024
$138,326.40
$0.00
$138,326.40
BOND
6029400250
29040
2018
$49,400.00
$0.00
$49,400.00
GRANT
4550002122
26010
2025
$0.00
$48,000.00
$48,000.00
CDBG
TOTAL


$2,041,082.30
$48,000.00
$2,089,082.30



Section 2. Said Agreement or Agreements shall be approved by the City Solicitor as to form.

Section 3. In all other respects, Resolution 466 of 2020, effective 9/21/2020, Resolution 50 of 2021, effective 2/4/2021, Resolution 585 of 2021, effective 9/22/2021, Resolution 823 of 2024, effective 11/21/2024, Resolution 103 of 2025, effective 2/26/2025, and Resolution 485 of 2025, effective 7/29/2025 remain unchanged and in full ...