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File #: 2022-1015    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/23/2022 In control: Committee on Public Works
On agenda: 11/29/2022 Final action: 12/6/2022
Enactment date: 12/6/2022 Enactment #: 708
Effective date: 12/9/2022    
Title: Resolution authorizing the Mayor and the Director of the Department of Public Works to commit future year capital funding for an Award or Awards to Massaro Corporation, East West Manufacturing & Supply Co., Inc., Westmoreland Electric Services, LLC, and Wheels Mechanical Contracting and Supplier, Inc. for the build-out and construction at 412 Boulevard of the Allies. The additional funding needed beyond what has already been allocated is not to exceed Three Million Two Hundred Thousand ($3,200,000.00) Dollars.
Indexes: MISCELLANEOUS
Attachments: 1. 2022-1015 Cover Letter-[[REVISED]] 412 Blvd Add 2023 Cap Funds_Council Letter REV - signed, 2. Summary 2022-1015

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Resolution authorizing the Mayor and the Director of the Department of Public Works to commit future year capital funding for an Award or Awards to Massaro Corporation, East West Manufacturing & Supply Co., Inc., Westmoreland Electric Services, LLC, and Wheels Mechanical Contracting and Supplier, Inc. for the build-out and construction at 412 Boulevard of the Allies. The additional funding needed beyond what has already been allocated is not to exceed Three Million Two Hundred Thousand ($3,200,000.00) Dollars.

 

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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 Public Works, on behalf of the City of Pittsburgh, are hereby authorized to commit future year capital funding for an Award or Awards to Massaro Corporation, East West Manufacturing & Supply Co., Inc., Westmoreland Electric Services, LLC, and Wheels Mechanical Contracting and Supplier, Inc. for the build-out and construction at 412 Boulevard of the Allies.  The total project cost for construction is not to exceed Eight Million Eight Hundred and Two Thousand One Hundred Eighty Three Dollars and Thirty Six Cents ($8,802,183.36). This award meets all necessary procurement requirements.

 

Funds shall be paid from the following account, subject to appropriation by City Council in future years:

 

$3,200,000.00                     from JDE job number 4575000123

 

Existing funds already allocated towards this project from prior year(s):

 

$4,078,648.50 from JDE job number 4530212018 (City)

$1,523,534.86 from JDE job number 4530211018 (Shared/Common)