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File #: 2025-1575    Version: 1
Type: Resolution Status: Passed Finally
File created: 2/28/2025 In control: Committee on Land Use and Economic Development
On agenda: 3/4/2025 Final action: 3/18/2025
Enactment date: 3/18/2025 Enactment #: 153
Effective date: 3/18/2025    
Title: Resolution authorizing the Mayor and the Director of the Department of City Planning and/or the Director of the Department of Mobility and Infrastructure to enter into a Professional Services Agreement(s) and/or Contract(s) with Michael Baker International, Inc. for costs associated with the Manchester ReUnited State Route 65 Planning Study, and providing for the payment of costs thereof, not to exceed One Million Three Hundred Fifty-Six Thousand Four Hundred Forty-Seven Dollars and Twenty-One Cents ($1,356,447.21).
Indexes: AGREEMENTS, CONTRACT
Attachments: 1. 2025-1575 Cover Letter-Manchester State Route 65 Resolution, 2. Summary 2025-1575

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Resolution  authorizing the Mayor and the Director of the Department of City Planning and/or the Director of the Department of Mobility and Infrastructure to enter into a Professional Services Agreement(s) and/or Contract(s) with Michael Baker International, Inc. for costs associated with the Manchester ReUnited State Route 65 Planning Study, and providing for the payment of costs thereof, not to exceed One Million Three Hundred Fifty-Six Thousand Four Hundred Forty-Seven Dollars and Twenty-One Cents ($1,356,447.21).

 

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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 City Planning and/or the Director of the Department of Mobility and Infrastructure on behalf of the City of Pittsburgh, are hereby authorized to enter into a Professional Services Agreement(s) and/or Contract(s) with Michael Baker International, Inc., to conduct the Manchester ReUnited State Route 65 Planning Study, at a total cost not to exceed One Million Three Hundred Fifty-Six Thousand Four Hundred Forty-Seven Dollars and Twenty-One Cents ($1,356,447.21).

 

Monies used for the Agreement with Michael Baker International, Inc. will be chargeable to and payable from the following accounts:

 

JDE Fund

JDE Job No.

Budget Year

Source

Amount

29040

6029400456

N/A

Grant

$       1,293,595.21

29040

6029400486

N/A

Grant

$            13,852.00

40123

6074012223

2023

Paygo

$            49,000.00

 

 

 

TOTAL

$       1,356,447.21

 

Section 2.                     The Agreement(s) and/or Contract(s) shall be approved by the City Solicitor as to form.

 

Section 3.                     Any Ordinance or Resolution or part thereof conflicting with the provisions of this Resolution is hereby repealed so far as the same affects this Resolution.