Resolution 2026-0752 · Pittsburgh City Council
PassedResolution providing for a supplemental agreement or agreements with Michael Baker International, Inc. for costs associated with the construction phase of the Charles Anderson Bridge Project; providing for the payment of the costs thereof, not to exceed Four Million Seventy-Seven Thousand Six Hundred Eighty-Seven Dollars and Forty Cents ($4,077,687.40), an increase of Two Hundred Fifty Thousand Eight Hundred Thirty-Seven Dollars and Forty-Seven Cents ($250,837.47) from the previously legislated contract authorization, reimbursable at 100%.
- Topic
- Streets & transit
- Money
- $4,077,687city spends
- Who it affects
- —
- Sponsors
- —
Where: Charles Anderson Bridge.
Record
What happened, and who voted how
Referred · Read and referred
Passed · Passed Finally9–0
- Anthony CoghillY
- Barbara WarwickY
- Bobby WilsonY
- Deborah L. GrossY
- Erika StrassburgerY
- Khari MosleyY
- Kim SalinetroY
- R. Daniel LavelleY
- Robert CharlandY
Source text
From the legislative file
..title Resolution providing for a supplemental agreement or agreements with Michael Baker International, Inc. for costs associated with the construction phase of the Charles Anderson Bridge Project; providing for the payment of the costs thereof, not to exceed Four Million Seventy-Seven Thousand Six Hundred Eighty-Seven Dollars and Forty Cents ($4,077,687.40), an increase of Two Hundred Fifty Thousand Eight Hundred Thirty-Seven Dollars and Forty-Seven Cents ($250,837.47) from the previously legislated contract authorization, reimbursable at 100%. ..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 Michael Baker International, Inc. for costs associated with the construction phase of the Charles Anderson Bridge Project; providing for the payment of the costs thereof, not to exceed Four Million Seventy-Seven Thousand Six Hundred Eighty-Seven Dollars and Forty Cents ($4,077,687.40), an increase of Two Hundred Fifty Thousand Eight Hundred Thirty-Seven Dollars and Forty-Seven Cents ($250,837.47) from the previously legislated contract authorization, reimbursable at 100%, to be paid from the following accounts: JDE JOB NO. JDE FUND BUDGET YEAR PREVIOUS AMOUNT CURRENT AMOUNT TOTAL AMOUNT SOURCE 4430133016 40114 2016 $599,388.24 - $599,388.24 FHWA 4430133016 40114 2016 $112,385.29 - $112,385.29 SHWA 4430133016 40114 2016 $37,461.77 - $37,461.77 Bond 4430133017 40114 2017 $340,871.48 - $340,871.48 FHWA 4430133017 40114 2017 $63,913.41 - $63,913.41 SHWA 4430133017 40114 2017 $21,304.47 - $21,304.47 Bond 6030133021 40114 2021 $1,564,000.00 - $1,564,000.00 FHWA 6030133021 40114 2021 $293,250.00 - $293,250.00 SHWA 6030133321 40021 2021 $97,750.00 - $97,750.00 Bond 6073810224 40114 2024 $465,000.00 - $465,000.00 FHWA 6073810225 40114 2025 $231,525.27 $250,837.47 $482,362.74 FHWA TOTAL $3,826,849.93 $250,837.47 $4,077,687.40
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