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File #: 2025-2067    Version: 1
Type: Resolution Status: To Be Presented
File created: 7/11/2025 In control: Committee on Public Works and Infrastructure
On agenda: 7/15/2025 Final action:
Enactment date: Enactment #:
Effective date:    
Title: Resolution providing for an agreement or agreements with Michael Baker International, Inc. for Construction Management and Construction Inspection costs associated with the Smithfield Street Reconstruction Phase 1 Project; providing for the payment of the costs thereof, not to exceed One Million Nineteen Thousand Three Hundred Ninety-Four Dollars and Forty-Seven Cents ($1,019,394.47), reimbursable at 80%.
Indexes: AGREEMENTS
Attachments: 1. 2025-2067 Cover Letter Smithfield St CMCI Michael Baker Letter - signed, 2. Summary 2025-2067
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Resolution providing for an agreement or agreements with Michael Baker International, Inc. for Construction Management and Construction Inspection costs associated with the Smithfield Street Reconstruction Phase 1 Project; providing for the payment of the costs thereof, not to exceed One Million Nineteen Thousand Three Hundred Ninety-Four Dollars and Forty-Seven Cents ($1,019,394.47), reimbursable at 80%.

 

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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 an agreement or agreements with Michael Baker International, Inc. for Construction Management and Construction Inspection costs associated with the Smithfield Street Reconstruction Phase 1 Project; providing for the payment of the costs thereof, not to exceed One Million Nineteen Thousand Three Hundred Ninety-Four Dollars and Forty-Seven Cents ($1,019,394.47), reimbursable at 80%, to be paid from the following account:

 

 

JDE JOB NO.

JDE FUND

BUDGET YEAR

TOTAL AMOUNT

SOURCE

6073840622

40114

2022

$815,515.58

FHWA

6073840522

40022

2022

$203,878.89

Bond