|
|
File #:
|
2024-0919
Version:
1
|
|
|
|
Type:
|
Resolution
|
Status:
|
Passed Finally
|
|
On agenda:
|
9/17/2024
|
Final action:
|
10/1/2024
|
|
Enactment date:
|
10/1/2024
|
Enactment #:
|
690
|
|
Effective date:
|
10/2/2024
|
|
|
|
Title:
|
Resolution providing for an 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 One Million Sixteen Thousand Nine Hundred Thirty-Two Dollars and Eighty-Seven Cents ($1,016,932.87) an increase of Forty-Four Thousand Eight Hundred Thirty-One Dollars and Ninety-Four Cents ($44,831.94) from the amount previously authorized by Resolution 668 of 2023 to add additional funding for Preliminary Engineering Phase of the project.
|
Title
Resolution providing for an 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 One Million Sixteen Thousand Nine Hundred Thirty-Two Dollars and Eighty-Seven Cents ($1,016,932.87) an increase of Forty-Four Thousand Eight Hundred Thirty-One Dollars and Ninety-Four Cents ($44,831.94) from the amount previously authorized by Resolution 668 of 2023 to add additional funding for Preliminary Engineering Phase 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 an 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 One Million Sixteen Thousand Nine Hundred Thirty-Two Dollars and Eighty-Seven Cents ($1,016,932.87) an increase of Forty-Four Thousand Eight Hundred Thirty-One Dollars and Ninety-Four Cents ($44,831.94) from the amount previously authorized by Resolution 668 of 2023 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 |
$96,315.50 |
$42,590.35 |
$138,905.85 |
FHWA/SHWA |
|
6008810120 |
40020 |
2020 |
$6,569.23 |
$51.65 |
$6,620.88 |
Bond |
|
6008810121 |
40021 |
2021 |
|
$2,189.94 |
$2,189.95 |
Bond |
|
Total |
|
|
$972,100.93 |
$44,831.94 |
$1,016,932.87 |
|
|