City of Pittsburgh - File #: 2025-1870

• File #: 2025-1870
• Version: 1
• Type: Resolution
• Status: In Standing Committee
• File created: 5/23/2025
• In control: Committee on Public Works and Infrastructure
• On agenda: 5/29/2025
• Title: Resolution providing for a Supplemental Agreement or Agreements with Gannett Fleming, Inc. for costs associated with the Smithfield Street Reconstruction project; providing for the payment of the costs thereof, not to exceed One Million Seven Hundred Seven Thousand Forty-Two Dollars and Twenty-Nine Cents ($1,707,042.29), an increase of Two Hundred Twenty-Seven Thousand Seven Hundred Fifteen Dollars and Twenty-Five Cents ($227,715.25) from the previously executed agreement (53417-1) as previously authorized by Resolution 336 of 2023 to add funding for the Final Design and Construction Phases of the project.
• Indexes: AGREEMENTS

Date	Ver.	Action By	Action	Result
5/29/2025	1	City Council	Read and referred

Title
Resolution providing for a Supplemental Agreement or Agreements with Gannett Fleming, Inc. for costs associated with the Smithfield Street Reconstruction project; providing for the payment of the costs thereof, not to exceed One Million Seven Hundred Seven Thousand Forty-Two Dollars and Twenty-Nine Cents ($1,707,042.29), an increase of Two Hundred Twenty-Seven Thousand Seven Hundred Fifteen Dollars and Twenty-Five Cents ($227,715.25) from the previously executed agreement (53417-1) as previously authorized by Resolution 336 of 2023 to add funding for the Final Design and Construction Phases of the project.

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 Gannett Fleming, Inc. for costs associated with the Smithfield Street Reconstruction project; providing for the payment of the costs thereof, not to exceed One Million Seven Hundred Seven Thousand Forty-Two Dollars and Twenty-Nine Cents ($1,707,042.29), an increase of Two Hundred Twenty-Seven Thousand Seven Hundred Fifteen Dollars and Twenty-Five Cents ($227,715.25) from the previously executed agreement (53417-1) as previously authorized by Resolution 336 of 2023 to add funding for the Final Design and Construction Phases of the project; chargeable and payable from the following account(s):

Phase
JDE JOB NO.
JDE FUND
BUDGET YEAR
PREVIOUS ENCUMBRANCE
CURRENT ENCUMBRANCE
TOTAL ENCUMBRANCE
SOURCE
PE
4067470017
40114
2017
$495,503.33

$495,503.33
FHWA

4067470017
40114
2017
$123,875.83

$123,875.83
BOND

6073840219
40114
2019
$28,732.06

$28,732.06
FHWA

6073840119
40019
2019
$2,183.01

$2,183.01
BOND

6073840321
40021
2021
$6,634.07

$6,634.07
BOND

6073840421
40114
2021
$6,536.26

$6,536.26
FHWA
FD
6073840419
40114
2019
$210,679.66

$210,679.66
FHWA

6073840319
40019
2019
$80,00...