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Resolution authorizing the Mayor and the Director of the Department of Mobility and Infrastructure, on behalf of the City of Pittsburgh, to enter into a supplemental agreement or agreements with CDR Maguire, Inc., for Project Design Management Services and Reviews in connection with various City of Pittsburgh projects to add funding for the Preliminary Engineering phase increasing the total not to exceed to Three Million Nine Hundred Sixty-Eight Thousand Two Hundred Thirty-Seven Dollars and Thirteen Cents ($3,968,237.13), a net increase of Sixty-Seven Thousand Seven Hundred Seventy-Three Dollars and Ninety-Four Cents ($67,773.94), reimbursable at various rates.
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WHEREAS, the City of Pittsburgh requires Project Design Management Services and Reviews for various projects in the City; and
WHEREAS, the City is using federal and state provided dollars for these various projects requiring that services for these projects be procured through the Pennsylvania Department of Transportation’s Electronic Contract Management System (“ECMS”); and
WHEREAS, the City, after engaging in a competitive process for Project Design Management Services and Review services, wishes to enter into an agreement with CDR, Maguire, Inc., for said services; and
WHEREAS, further appropriations are required for services to Herron Avenue Bridge and Elizabeth Street Bridge.
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 CDR Maguire, Inc., for Project Design Management Services and Reviews in connection with various City of Pittsburgh projects to add funding for the Preliminary Engineering phase increasing the total not to exceed to Three Million Nine Hundred Sixty-Eight Thousand Two Hundred Thirty-Seven Dollars and Thirteen Cents ($3,968,237.13), a net increase of Sixty-Seven Thousand Seven Hundred Seventy-Three Dollars and Ninety-Four Cents ($67,773.94), reimbursable at various rates.
|
ECMS Part No. |
Project |
JDE Job No. |
JDE Fund |
Budget Year |
Previous Authorization |
Current Amount |
Total Amount |
Source |
|
37 |
Herron Avenue Bridge PE |
6031170122 |
40114 |
2022 |
$120,186.19 |
- |
$120,186.19 |
FHWA |
|
37 |
Herron Avenue Bridge PE |
6031170323 |
40114 |
2023 |
- |
$33,886.97 |
$33,886.97 |
FHWA |
|
38 |
Elizabeth Street Bridge PE |
6031100122 |
40114 |
2022 |
$128,641.49 |
- |
$128,641.49 |
FHWA |
|
38 |
Elizabeth Street Bridge PE |
6031100123 |
40114 |
2023 |
- |
$33,886.97 |
$33,886.97 |
FHWA |