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File #: 2023-1332    Version: 1
Type: Resolution Status: Passed Finally
File created: 3/17/2023 In control: Committee on Public Works and Infrastructure
On agenda: 3/21/2023 Final action: 3/28/2023
Enactment date: 3/28/2023 Enactment #: 182
Effective date: 3/30/2023    
Title: Resolution providing for a supplemental agreement or agreements with Michael Baker International, Inc. for costs associated with the Charles Anderson Bridge Project; providing for the payment of the costs thereof, not to exceed Three Million One Hundred Thirty Thousand Three Hundred Twenty Four Dollars and Sixty Six Cents ($3,130,324.66), an increase of One Million Nine Hundred Fifty Five Thousand Dollars ($1,955,000.00) from the previously executed agreement (52850-1).
Indexes: AGREEMENTS
Attachments: 1. 2023-1332 Cover Letter-Charles Anderson Michael Baker Letter, 2. Summary 2023-1332

title

Resolution providing for a supplemental agreement or agreements with Michael Baker International, Inc. for costs associated with the Charles Anderson Bridge Project; providing for the payment of the costs thereof, not to exceed Three Million One Hundred Thirty Thousand Three Hundred Twenty Four Dollars and Sixty Six Cents ($3,130,324.66), an increase of One Million Nine Hundred Fifty Five Thousand Dollars ($1,955,000.00) from the previously executed agreement (52850-1).

 

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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 a supplemental agreement or agreements with Michael Baker International, Inc. for costs associated with the Charles Anderson Bridge Project; providing for the payment of the costs thereof, not to exceed Three Million One Hundred Thirty Thousand Three Hundred Twenty Four Dollars and Sixty Six Cents ($3,130,324.66), an increase of One Million Nine Hundred Fifty Five Thousand Dollars ($1,955,000.00) from the previously executed agreement (52850-1) to be paid from the following accounts:

 

JDE JOB NO.

JDE FUND

BUDGET YEAR

PREVIOUS AMOUNT

CURRENT AMOUNT

TOTAL AMOUNT

SOURCE

4430133016

40114

2016

$599,388.24

 

$599,388.24

FHWA

4430133016

40114

2016

$112,385.29

 

$112,385.29

SHWA

4430133016

40114

2016

$37,461.77

 

$37,461.77

Bond

4430133017

40114

2017

$340,871.48

 

$340,871.48

FHWA

4430133017

40114

2017

$63,913.41

 

$63,913.41

SHWA

4430133017

40114

2017

$21,304.47

 

$21,304.47

Bond

6030133021

40114

2021

 

$1,564,000.00

$1,564,000.00

FHWA

6030133021

40114

2021

 

$293,250.00

$293,250.00

SHWA

6030133321

40021

2021

 

$97,750.00

$97,750.00

Bond

 

 

TOTAL

$1,175,324.66

$1,955,000.00

$3,130,324.66