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File #: 2023-1500    Version: 1
Type: Resolution Status: Passed Finally
File created: 5/5/2023 In control: Committee on Public Works and Infrastructure
On agenda: 5/9/2023 Final action: 5/23/2023
Enactment date: 5/23/2023 Enactment #: 336
Effective date: 5/30/2023    
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 Four Hundred Seventy Nine Thousand Three Hundred and Twenty Seven Dollars and Four Cents ($1,479,327.04), an increase of Eight Hundred Seventy Three Thousand Eight Hundred and Twelve Dollars and Thirty Three Cents ($873,812.33) from the previously executed agreement (53417) as previously authorized by Resolution 276 of 2018 to add funding for the Preliminary Engineering and Final Design Phases of the project.
Indexes: AGREEMENTS
Attachments: 1. 2023-1500 Cover Letter-Gannett Fleming - Smithfield L00403 Sup Letter - signed, 2. Summary 2023-1500
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 Four Hundred Seventy Nine Thousand Three Hundred and Twenty Seven Dollars and Four Cents ($1,479,327.04), an increase of Eight Hundred Seventy Three Thousand Eight Hundred and Twelve Dollars and Thirty Three Cents ($873,812.33) from the previously executed agreement (53417) as previously authorized by Resolution 276 of 2018 to add funding for the Preliminary Engineering and Final Design 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 Four Hundred Seventy Nine Thousand Three Hundred and Twenty Seven Dollars and Four Cents ($1,479,327.04), an increase of Eight Hundred Seventy Three Thousand Eight Hundred and Twelve Dollars and Thirty Three Cents ($873,812.33) from the previously executed agreement (53417) as previously authorized by Resolution 276 of 2018 to add funding for the Preliminary Engineering and Final Design 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
$484,411.77
$ 11,091.56
$495,503.33
FHWA

4067470017
40114
2017
$121,102.94
$ 2,772.89
$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
401...

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