City of Pittsburgh - File #: 2023-1648

• File #: 2023-1648
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 6/16/2023
• In control: Committee on Public Works and Infrastructure
• On agenda: 6/21/2023
• Final action: 7/5/2023
• Enactment date: 7/5/2023
• Enactment #: 424
• Effective date: 7/9/2023
• Title: Resolution providing for a Supplemental Agreement or Agreements with Michael Baker International, Inc. for costs associated with the Boundary Street and Sylvan Trail Projects; providing for payment of the costs thereof, not to exceed Two Million Five Hundred Fourteen Thousand Six Dollars and Eighty One Cents ($2,514,006.81), an increase of Four Hundred Eighty Two Thousand One Hundred and Two Dollars ($482,102.00) from the previously executed agreement (52762-2) as previously authorized by Resolution 262 of 2021.
• Indexes: AGREEMENTS

Date	Ver.	Action By	Action	Result
7/9/2023	1	Mayor	Signed by the Mayor
7/5/2023	1	City Council	Passed Finally	Pass
6/28/2023	1	Standing Committee	Affirmatively Recommended	Pass
6/21/2023	1	City Council	Read and referred

title

Resolution providing for a Supplemental Agreement or Agreements with Michael Baker International, Inc. for costs associated with the Boundary Street and Sylvan Trail Projects; providing for payment of the costs thereof, not to exceed Two Million Five Hundred Fourteen Thousand Six Dollars and Eighty One Cents ($2,514,006.81), an increase of Four Hundred Eighty Two Thousand One Hundred and Two Dollars ($482,102.00) from the previously executed agreement (52762-2) as previously authorized by Resolution 262 of 2021.

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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 a Supplemental Agreement or Agreements with Michael Baker International, Inc. for costs associated with the Boundary Street and Sylvan Trail Projects providing for the payment of the costs thereof, not to exceed Two Million Five Hundred Fourteen Thousand Six Dollars and Eighty One Cents ($2,514,006.81), an increase of Four Hundred Eighty Two Thousand One Hundred and Two Dollars ($482,102.00) from the previously executed agreement (52762-2) as previously authorized by Resolution 262 of 2021; chargeable and payable from the following account(s):

JDE JOB NO.	JDE FUND	BUDGET YEAR	PREVIOUS ENCUMBRANCE	NEW ENCUMBRANCE	TOTAL ENCUMBRANCE	SOURCE
6030177118	40118	2018	$1,380,000.00		$1,380,000.00	PayGo
6075050119	40119	2019	$532,345.00		$532,345.00	PayGo
6075050219	40019	2019	$119,559.81	$482,102.00	$601,661.81	Bond
					$2,514,006.81