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File #: 2019-1603    Version: 1
Type: Resolution Status: Passed Finally
File created: 4/18/2019 In control: Committee on Public Works
On agenda: 5/15/2019 Final action: 5/20/2019
Enactment date: 5/20/2019 Enactment #: 332
Effective date: 5/23/2019    
Title: Resolution authorizing the Mayor and the Director of the Department of Public Works to enter into a Professional Services Agreement between the City of Pittsburgh and Winston Design Development for architectural and engineering design services for a series of interior remodels for six fire stations within the city of Pittsburgh, for the not to exceed amount of FOUR HUNDRED SEVEN THOUSAND EIGHT HUNDRED SEVENTY TWO DOLLARS AND SIXTY SIX CENTS ($407,872.66).
Indexes: AGREEMENTS
Attachments: 1. Summary 2019-1603

Title

Resolution authorizing the Mayor and the Director of the Department of Public Works to enter into a Professional Services Agreement between the City of Pittsburgh and Winston Design Development for architectural and engineering design services for a series of interior remodels for six fire stations within the city of Pittsburgh, for the not to exceed amount of FOUR HUNDRED SEVEN THOUSAND EIGHT HUNDRED SEVENTY TWO DOLLARS AND SIXTY SIX CENTS ($407,872.66).

 

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 Public Works are authorized to enter into a Professional Services Agreement between the City of Pittsburgh and Winston Design Development for architectural and engineering design services for a series of interior remodels for six fire stations within the city of Pittsburgh, for the not to exceed amount of FOUR HUNDRED SEVEN THOUSAND EIGHT HUNDRED SEVENTY TWO DOLLARS AND SIXTY SIX CENTS ($407,872.66).  Fire Stations 19, 23, 26, 34, 35, and 38 are being remodeled for the purposes of adding separate male/female bunk quarters, toilet facilities, lockers, and showers, updating kitchens, adding ADA access as required and where possible, and adapting facilities to near NetZero  goals to align with Climate Action Plan as set forth through Council resolution No. 354 of 2018.

 

The Agreement shall be chargeable to and payable from the following Capital Account

 

4575070619.54205.00                      $407, 872.66