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File #: 2023-1969    Version: 1
Type: Resolution Status: Passed Finally
File created: 9/22/2023 In control: Committee on Public Works and Infrastructure
On agenda: 9/26/2023 Final action: 10/10/2023
Enactment date: 10/10/2023 Enactment #: 669
Effective date: 10/20/2023    
Title: Resolution providing for a Supplemental Agreement or Agreements with Wellington Power Corp. for construction services associated with the CBD Signal Phase 3 Construction Project; providing for payment of the costs thereof, not to exceed Four Million, One Hundred Seven Thousand One Hundred Thirty Eight Dollars and Twenty Three Cents ($4,107,138.23), an increase of Two Hundred Forty Five Thousand One Hundred Seventy Nine Dollars and Eighty Eight Cents ($245,179.88) from the previously executed agreement (52813) as previously authorized by Resolution 203 of 2017, reimbursable at 80%.
Indexes: AGREEMENTS
Attachments: 1. 2023-1969 Cover Letter CBD Phase 3 - Wellington Sup Letter - signed, 2. Summary 2023-1969

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Resolution providing for a Supplemental Agreement or Agreements with Wellington Power Corp. for construction services associated with the CBD Signal Phase 3 Construction Project; providing for payment of the costs thereof, not to exceed Four Million, One Hundred Seven Thousand One Hundred Thirty Eight Dollars and Twenty Three Cents ($4,107,138.23), an increase of Two Hundred Forty Five Thousand One Hundred Seventy Nine Dollars and Eighty Eight Cents ($245,179.88) from the previously executed agreement (52813) as previously authorized by Resolution 203 of 2017, reimbursable at 80%.

 

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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 Wellington Power Corp. for construction services associated with the CBD Signal Phase 3 Construction Project; providing for payment of the costs thereof, not to exceed Four Million, One Hundred Seven Thousand One Hundred Thirty Eight Dollars and Twenty Three Cents ($4,107,138.23), an increase of Two Hundred Forty Five Thousand One Hundred Seventy Nine Dollars and Eighty Eight Cents ($245,179.88) from the previously executed agreement (52813) as previously authorized by Resolution 203 of 2017, reimbursable at 80%; chargeable and payable from the following account(s):

 

 

JDE JOB NO.

JDE FUND

BUDGET YEAR

PREVIOUS AMOUNT

CURRENT AMOUNT

TOTAL AMOUNT

SOURCE

4026722216

40114

2016

$3,089,566.68

$0

$3,089,566.68

FHWA

4026722216

40114

2016

$772,391.67

$0

$772,391.67

Bond

4426722214

40114

2014

$0

$196,143.90

$196,143.90

FHWA

4426722214

40114

2014

$0

$49,035.98

$49,035.98

PayGo

Total

 

 

$3,861,958.35

$245,179.88

$4,107,138.23