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File #:
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2023-1229
Version:
1
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Type:
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Resolution
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Status:
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Passed Finally
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On agenda:
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2/14/2023
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Final action:
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2/28/2023
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Enactment date:
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2/28/2023
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Enactment #:
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111
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Title:
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Resolution providing for a supplemental agreement or agreements with WSP USA, Inc. for costs associated with the Liberty Ave HSIP Project; providing for the payment of the costs thereof, not to exceed One Million Six Hundred Twenty Thousand Seven Hundred Ninety Eight Dollars and Fifty Nine Cents ($1,620,798.59), an increase of One Million Thirty Six Thousand Three Hundred Thirty Six Dollars and Seventeen Cents ($1,036,336.17) from the previously executed agreement (53337).
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title
Resolution providing for a supplemental agreement or agreements with WSP USA, Inc. for costs associated with the Liberty Ave HSIP Project; providing for the payment of the costs thereof, not to exceed One Million Six Hundred Twenty Thousand Seven Hundred Ninety Eight Dollars and Fifty Nine Cents ($1,620,798.59), an increase of One Million Thirty Six Thousand Three Hundred Thirty Six Dollars and Seventeen Cents ($1,036,336.17) from the previously executed agreement (53337).
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 WSP USA, Inc. for costs associated with the Liberty Ave HSIP Project; providing for the payment of the costs thereof, not to exceed One Million Six Hundred Twenty Thousand Seven Hundred Ninety Eight Dollars and Fifty Nine Cents ($1,620,798.59), an increase of One Million Thirty Six Thousand Three Hundred Thirty Six Dollars and Seventeen Cents ($1,036,336.17) for the addition of Final Design and Services During Construction work from the previously executed agreement (53337), to be paid from the following accounts:
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JDE JOB NO. |
JDE FUND |
BUDGET YEAR |
PREVIOUS AMOUNT |
CURRENT AMOUNT |
TOTAL AMOUNT |
SOURCE |
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6090100319 |
40114 |
2019 |
$142,805.65 |
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$142,805.65 |
FHWA |
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6090100119 |
40019 |
2019 |
$35,701.41 |
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$35,701.41 |
Bond |
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6090100419 |
40114 |
2019 |
$324,764.29 |
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$324,764.29 |
FHWA |
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6090100219 |
40019 |
2019 |
$81,191.07 |
$6,591.53 |
$87,782.60 |
Bond |
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6030178321 |
40114 |
2021 |
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$193,516.60 |
$193,516.60 |
FHWA |
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6030178418 |
40017 |
2018 |
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$22,000.00 |
$22,000.00 |
Bond |
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6090100320 |
40020 |
2020 |
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$7,970.05 |
$7,970.05 |
Bond |
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6090100420 |
40114 |
2020 |
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$495,000.00 |
$495,000.00 |
FHWA |
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6090100221 |
40114 |
2021 |
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$225,000.00 |
$225,000.00 |
FHWA |
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6090100123 |
40023 |
2023 |
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$8,625.80 |
$8,625.80 |
Bond |
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6090100223 |
40114 |
2023 |
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$77,632.19 |
$77,632.19 |
FHWA |
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TOTAL |
$584,462.42 |
$1,036,336.17 |
$1,620,798.59 |
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*This Final Design Phase money is dependent on the execution of the amended Reimbursement Agreement with PennDOT prior to obligating these funds to the Professional Services Agreement with WSP.*
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