City of Pittsburgh - File #: 2023-1229

• File #: 2023-1229
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 2/10/2023
• In control: Committee on Public Works and Infrastructure
• On agenda: 2/14/2023
• Final action: 2/28/2023
• Enactment date: 2/28/2023
• Enactment #: 111
• Effective date: 3/1/2023
• Title: Resolution providing for a supplemental agreement or agreements with WSP USA, Inc. for costs associated with the Liberty Ave HSIP Project; providing for the payment of the costs thereof, not to exceed One Million Six Hundred Twenty Thousand Seven Hundred Ninety Eight Dollars and Fifty Nine Cents ($1,620,798.59), an increase of One Million Thirty Six Thousand Three Hundred Thirty Six Dollars and Seventeen Cents ($1,036,336.17) from the previously executed agreement (53337).
• Indexes: AGREEMENTS

Date	Ver.	Action By	Action	Result
3/1/2023	1	Mayor	Signed by the Mayor
2/28/2023	1	City Council	Passed Finally	Pass
2/22/2023	1	Standing Committee	Affirmatively Recommended	Pass
2/14/2023	1	City Council	Read and referred

title
Resolution providing for a supplemental agreement or agreements with WSP USA, Inc. for costs associated with the Liberty Ave HSIP Project; providing for the payment of the costs thereof, not to exceed One Million Six Hundred Twenty Thousand Seven Hundred Ninety Eight Dollars and Fifty Nine Cents ($1,620,798.59), an increase of One Million Thirty Six Thousand Three Hundred Thirty Six Dollars and Seventeen Cents ($1,036,336.17) from the previously executed agreement (53337).

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 Mobility and Infrastructure, on behalf of the City of Pittsburgh, are hereby authorized to enter into a supplemental agreement or agreements with WSP USA, Inc. for costs associated with the Liberty Ave HSIP Project; providing for the payment of the costs thereof, not to exceed One Million Six Hundred Twenty Thousand Seven Hundred Ninety Eight Dollars and Fifty Nine Cents ($1,620,798.59), an increase of One Million Thirty Six Thousand Three Hundred Thirty Six Dollars and Seventeen Cents ($1,036,336.17) for the addition of Final Design and Services During Construction work from the previously executed agreement (53337), to be paid from the following accounts:

JDE JOB NO.
JDE FUND
BUDGET YEAR
PREVIOUS AMOUNT
CURRENT AMOUNT
TOTAL AMOUNT
SOURCE
6090100319
40114
2019
$142,805.65

$142,805.65
FHWA
6090100119
40019
2019
$35,701.41

$35,701.41
Bond
6090100419
40114
2019
$324,764.29

$324,764.29
FHWA
6090100219
40019
2019
$81,191.07
$6,591.53
$87,782.60
Bond
6030178321
40114
2021

$193,516.60
$193,516.60
FHWA
6030178418
40017
2018

$22,000.00
$22,000.00
Bond
6090100320
40020
2020

$7,970.05
$7,970.05
Bond
6090100420
40114
2020

$495,000.00
$495,000.00
FHWA
6090100221
40114
2021

$225,000.00
$225,000.00
FHWA
6090100123
40023
2023

$8,625.80
$8,625.80
Bond
6090100223
40114
2023

$77,632.19
$77,632.19
FHWA


TOTAL
$584,462.42
$1,036,336.17
$1,620,798.59


*This Final...