City of Pittsburgh - File #: 2023-1740

• File #: 2023-1740
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 7/14/2023
• In control: Committee on Public Works and Infrastructure
• On agenda: 7/18/2023
• Final action: 7/25/2023
• Enactment date: 7/25/2023
• Enactment #: 483
• Effective date: 7/28/2023
• Title: Resolution providing for a Supplemental Agreement or Agreements with Larson Design Group, Inc. for costs associated with the South Side Signals project; providing for the payment of the costs thereof, not to exceed Five Hundred Ninety Five Thousand Six Hundred Sixty Five Dollars and Twenty Four Cents ($595,665.24), an increase of Eighty One Thousand One Hundred Ninety Two Dollars and Sixty Seven Cents ($81,192.67) to the amount previously authorized by Resolution 468 of 2021.
• Indexes: AGREEMENTS

Date	Ver.	Action By	Action	Result
7/28/2023	1	Mayor	Signed by the Mayor
7/25/2023	1	City Council	Passed Finally	Pass
7/19/2023	1	Standing Committee	Affirmatively Recommended	Pass
7/18/2023	1	City Council	Read and referred
7/18/2023	1	City Council	Waived under Rule 8	Pass

title

Resolution providing for a Supplemental Agreement or Agreements with Larson Design Group, Inc. for costs associated with the South Side Signals project; providing for the payment of the costs thereof, not to exceed Five Hundred Ninety Five Thousand Six Hundred Sixty Five Dollars and Twenty Four Cents ($595,665.24), an increase of Eighty One Thousand One Hundred Ninety Two Dollars and Sixty Seven Cents ($81,192.67) to the amount previously authorized by Resolution 468 of 2021.

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 Larson Design Group, Inc. for costs associated with the South Side Signals project; providing for the payment of the costs thereof, not to exceed Five Hundred Ninety Five Thousand Six Hundred Sixty Five Dollars and Twenty Four Cents ($595,665.24), an increase of Eighty One Thousand One Hundred Ninety Two Dollars and Sixty Seven Cents ($81,192.67) to the amount previously authorized by Resolution 468 of 2021; chargeable and payable from the following account(s):

JDE JOB NO.	JDE FUND	BUDGET YEAR	PREVIOUS AUTHORIZATION	CURRENT AUTHORIZATION	TOTAL AUTHORIZATION	SOURCE
6071180220	40114	2020	$400,000.00		$400,000.00	FHWA
6071180121	40114	2021	$114,472.57	$81,192.67	$195,665.24	FHWA
		TOTAL	$514,472.57	$81,192.67	$595,665.24