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Resolution amending Resolution 284 of 2026, which authorized the Mayor and the Director of the Department of Public Works to enter into a Professional Service Agreement, or Agreements, or Amended Agreements, with Studio Zewde for costs associated with the Homewood Park - Construction Project, for the Construction Administration schedule extension; by increasing the total spend by Twenty-Five Thousand, Six Hundred Seventy-Eight Dollars and Seventy-five Cents ($25,678.75) for a new not to exceed amount of Two Million, One Hundred and Sixty-Two Thousand, Seven Hundred Sixty-One Dollars and Five Cents ($2,162,761.05).
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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 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, One Hundred and Sixty-Two Thousand, Seven Hundred Sixty-One Dollars and Five Cents ($2,162,761.05), an increase of Twenty-Five Thousand, Six Hundred Seventy-Eight Dollars and Seventy-five Cents ($25,678.75) from the previously passed authorization (Res. 284 of 2026). 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
$176,609.00
BOND
6029400250
29040
2018
$49,400.00
$0.00
$49,400.00
GRANT
4550002122
26010
2025
$48,000.00
$0.00
$57,717.40
CDBG
4550001024
40124
2024
$0.00
$25,678.75
$25,678.75
PAYGO
TOTAL
$2,089,082.30
$25,678.75
$2,162,761.05
Section 2. Said Agreement or Agreements shall be approved by...
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