City of Pittsburgh - File #: 2025-2103

• File #: 2025-2103
• Version: 1
• Type: Resolution
• Status: To Be Presented
• File created: 7/18/2025
• In control: Committee on Public Works and Infrastructure
• On agenda: 7/22/2025
• Title: Resolution amending Resolution 103 of 2025, which authorized an amended Agreement or Agreements with Studio Zewde for costs associated with the Homewood Park - Construction Project, by amending JDE account information and by increasing the total spend by One Hundred Seventy-Six Thousand, Six Hundred Nine Dollars and Sixty Cents ($176,609.60) for a new not to exceed amount of Two Million, Forty-One Thousand, Eighty-Two Dollars and Thirty Cents ($2,041,082.30). (Waiver of Rule 8 Requested)
• Indexes: AGREEMENTS (AMENDING)

title
Resolution amending Resolution 103 of 2025, which authorized an amended Agreement or Agreements with Studio Zewde for costs associated with the Homewood Park - Construction Project, by amending JDE account information and by increasing the total spend by One Hundred Seventy-Six Thousand, Six Hundred Nine Dollars and Sixty Cents ($176,609.60) for a new not to exceed amount of Two Million, Forty-One Thousand, Eighty-Two Dollars and Thirty Cents ($2,041,082.30).
(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 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, Forty-One Thousand, Eighty-Two Dollars and Thirty Cents ($2,041,082.30), an increase of One Hundred Seventy-Six Thousand, Six Hundred Nine Dollars and Sixty Cents ($176,609.60) from the previously passed authorization (Res. 103 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
$11,116.80
$127,209.60
$138,326.40
BOND
6029400250
29040
2018
$0.00
$49,400.00
$49,400.00
GRANT
TOTAL


$1,864,472.70
$176,609.60
$2,041,082.30



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, and Resolution 103 of 2025, effective 2/26/2025, remain unchanged and in full force a...