File #:
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2023-1969
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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9/26/2023
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Final action:
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10/10/2023
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Enactment date:
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10/10/2023
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Enactment #:
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669
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Effective date:
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10/20/2023
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Title:
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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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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%.
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 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 |
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$3,861,958.35 |
$245,179.88 |
$4,107,138.23 |
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