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File #: 2023-1968    Version: 1
Type: Resolution Status: Passed Finally
File created: 9/22/2023 In control: Committee on Public Works and Infrastructure
On agenda: 9/26/2023 Final action: 10/10/2023
Enactment date: 10/10/2023 Enactment #: 668
Effective date: 10/20/2023    
Title: Resolution providing for a Supplemental Agreement or Agreements with KCI Technologies Inc. for costs associated with the 28th St Bridge project; providing for the payment of the costs thereof, not to exceed Nine Hundred Seventy Two Thousand One Hundred Dollars and Ninety Three Cents ($972,100.93), an increase of Seventy Two Thousand One Hundred Dollars and Ninety Three Cents ($72,100.93) to the amount previously authorized by Resolution 558 of 2020 to add additional funding for Preliminary Engineering Phase of the project.
Indexes: AGREEMENTS
Attachments: 1. 2023-1968 Cover Letter 28th St Bridge - KCI PE Sup Letter - signed, 2. Summary 2023-1968

title

Resolution providing for a Supplemental Agreement or Agreements with KCI Technologies Inc. for costs associated with the 28th St Bridge project; providing for the payment of the costs thereof, not to exceed Nine Hundred Seventy Two Thousand One Hundred Dollars and Ninety Three Cents ($972,100.93), an increase of Seventy Two Thousand One Hundred Dollars and Ninety Three Cents ($72,100.93) to the amount previously authorized by Resolution 558 of 2020 to add additional funding for Preliminary Engineering Phase of the project.

 

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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 KCI Technologies Inc. for costs associated with the 28th St Bridge project; providing for the payment of the costs thereof, not to exceed Nine Hundred Seventy Two Thousand One Hundred Dollars and Ninety Three Cents ($972,100.93), an increase of Seventy Two Thousand One Hundred Dollars and Ninety Three Cents ($72,100.93) to the amount previously authorized by Resolution 558 of 2020 to add additional funding for Preliminary Engineering Phase of the project; chargeable and payable from the following account(s):

 

 

JDE JOB NO.

JDE FUND

BUDGET YEAR

PREVIOUS AMOUNT

CURRENT AMOUNT

TOTAL AMOUNT

SOURCE

6030210019

40114

2019

$827,180.38

 

$827,180.38

FHWA/SHWA

6030209019

40019

2019

$42,035.82

 

$42,035.82

Bond

6008810220

40114

2020

$27,819.62

$68,495.88

$96,315.50

FHWA/SHWA

6008810120

40020

2020

$2,964.18

$3,605.05

$6,569.23

Bond

Total

 

 

$900,000.00

$72,100.93

$972,100.93