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File #: 2022-0790    Version: 1
Type: Resolution Status: Passed Finally
File created: 9/30/2022 In control: Committee on Public Works
On agenda: 10/4/2022 Final action: 10/18/2022
Enactment date: 10/18/2022 Enactment #: 569
Effective date: 10/20/2022    
Title: Resolution providing for a Supplemental Agreement or Agreements with the Larson Design Group, Inc. for costs associated with West Ohio Street and Ridge Avenue Bridges Project; providing for the payment of the costs thereof, not to exceed Eight Hundred Thirty Two Thousand One Hundred Thirty Two Dollars and Ninety Four Cents ($832,132.94), an increase of Seven Thousand Twenty Dollars and Four Cents ($7,020.04) from the previously executed agreement (52953-1) as previously authorized by Resolution 925 of 2021.
Indexes: AGREEMENTS
Attachments: 1. 2022-0790 Cover Letter-Larson Design Group - West Ohio Street and Ridge Avenue Bridges Project 2nd Sup Letter_Sign - signed (1), 2. Summary 2022-0790

title

Resolution providing for a Supplemental Agreement or Agreements with the Larson Design Group, Inc. for costs associated with West Ohio Street and Ridge Avenue Bridges Project; providing for the payment of the costs thereof, not to exceed Eight Hundred Thirty Two Thousand One Hundred Thirty Two Dollars and Ninety Four Cents ($832,132.94), an increase of Seven Thousand Twenty Dollars and Four Cents ($7,020.04) from the previously executed agreement (52953-1) as previously authorized by Resolution 925 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 Larson Design Group, Inc. for costs associated with West Ohio Street and Ridge Avenue Bridges Project; providing for the payment of the costs thereof, not to exceed Eight Hundred Thirty Two Thousand One Hundred Thirty Two Dollars and Ninety Four Cents ($832,132.94), an increase of Seven Thousand Twenty Dollars and Four Cents ($7,020.04) from the previously executed agreement (52953-1) as previously authorized by Resolution 925 of 2021; chargeable and payable from the following account(s):

 

 

JDE JOB NO.

JDE FUND

BUDGET YEAR

PREVIOUS ENCUMBRANCE

NEW ENCUMBRANCE

TOTAL ENCUMBRANCE

SOURCE

4023305916

40114

2016

$592,412.89

 

$592,412.89

FHWA

4023305916

40114

2016

$111,077.41

 

$111,077.41

SHWA

4023305916

40114

2016

$37,025.81

 

$37,025.81

BOND

6023305918

40114

2018

$67,677.43

$5,616.03

$73,293.46

FHWA

6023305918

40114

2018

$12,689.52

$1,053.01

$13,742.53

SHWA

6023305018

40017

2018

$4,229.84

$351.00

$4,580.84

BOND

 

 

TOTAL

$825,112.90

$7,020.04

$832,132.94