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File #:
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2023-1880
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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9/6/2023
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Final action:
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9/19/2023
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Enactment date:
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9/19/2023
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Enactment #:
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601
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Effective date:
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9/22/2023
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Title:
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Resolution providing for a Supplemental Agreement or Agreements with Zottola Construction for construction services associated with the Allegheny Circle Phase 2 Construction Project; providing for payment of the costs thereof, not to exceed Two Million Eight Hundred Ninety Thousand Nine Hundred Forty Five Dollars and Forty Six Cents ($2,890,945.46), an increase of Two Hundred Fifty Two Thousand Nine Hundred Forty Five Dollars and Forty Six Cents ($252,945.46) from the previously executed agreement (53583) as previously authorized by Resolution 670 of 2020.
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title
Resolution providing for a Supplemental Agreement or Agreements with Zottola Construction for construction services associated with the Allegheny Circle Phase 2 Construction Project; providing for payment of the costs thereof, not to exceed Two Million Eight Hundred Ninety Thousand Nine Hundred Forty Five Dollars and Forty Six Cents ($2,890,945.46), an increase of Two Hundred Fifty Two Thousand Nine Hundred Forty Five Dollars and Forty Six Cents ($252,945.46) from the previously executed agreement (53583) as previously authorized by Resolution 670 of 2020.
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 Zottola Construction for construction services associated with the Allegheny Circle Phase 2 Construction Project; providing for payment of the costs thereof, not to exceed Two Million Eight Hundred Ninety Thousand Nine Hundred Forty Five Dollars and Forty Six Cents ($2,890,945.46), an increase of Two Hundred Fifty Two Thousand Nine Hundred Forty Five Dollars and Forty Six Cents ($252,945.46) from the previously executed agreement (53583) as previously authorized by Resolution 670 of 2020.; chargeable and payable from the following account(s):
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JDE JOB NO. |
JDE FUND |
BUDGET YEAR |
PREVIOUS AMOUNT |
CURRENT AMOUNT |
TOTAL AMOUNT |
SOURCE |
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4029400207 |
29040 |
2007 |
$1,598,875.64 |
$ 82,103.20 |
$1,680,978.84 |
GRANT |
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4026748617 |
40017 |
2017 |
$ 263,272.03 |
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$ 263,272.03 |
BOND |
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6074011419 |
40019 |
2019 |
$ 100,000.00 |
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$ 100,000.00 |
BOND |
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6074010520 |
40020 |
2020 |
$ 675,852.33 |
$ 89,560.19 |
$ 765,412.52 |
BOND |
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6090000623 |
40123 |
2023 |
$ 0.00 |
$ 81,282.07 |
$ 81,282.07 |
PAYGO |
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Total |
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$2,638,000.00 |
$252,945.46 |
$2,890,945.46 |
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