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File #:
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2026-0259
Version:
1
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Type:
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Resolution
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Status:
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In Standing Committee
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On agenda:
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3/17/2026
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Final action:
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Enactment date:
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Enactment #:
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Title:
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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 Trans Associates Engineering Consultants, Inc. for Services During Construction for the Penn Ave Phase 2 Reconstruction Project at a cost thereof, not to exceed One Million Seven Hundred Forty-Three Thousand Three Hundred Five Dollars and Fifty-Six Cents ($1,743,305.56), an increase of One Hundred Seventy-Eight Thousand Nine Hundred Thirty-Nine Dollars and Eleven Cents ($178,939.11) from the previously executed agreement, reimbursable at 80%.
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title
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 Trans Associates Engineering Consultants, Inc. for Services During Construction for the Penn Ave Phase 2 Reconstruction Project at a cost thereof, not to exceed One Million Seven Hundred Forty-Three Thousand Three Hundred Five Dollars and Fifty-Six Cents ($1,743,305.56), an increase of One Hundred Seventy-Eight Thousand Nine Hundred Thirty-Nine Dollars and Eleven Cents ($178,939.11) from the previously executed agreement, 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 Trans Associates Engineering Consultants, Inc. for Services During Construction for the Penn Ave Phase 2 Reconstruction Project at a cost thereof, not to exceed One Million Seven Hundred Forty-Three Thousand Three Hundred Five Dollars and Fifty-Six Cents ($1,743,305.56), an increase of One Hundred Seventy-Eight Thousand Nine Hundred Thirty-Nine Dollars and Eleven Cents ($178,939.11) from the previously executed agreement, reimbursable at 80%, to be paid from the following accounts:
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JDE JOB NO. |
Account |
FUND |
BUDGET YEAR |
Previous Encumbrance |
Current Encumbrance |
Total Encumbrance |
Source |
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4430100015 |
54205 |
40114 |
2015 |
$303,947.16 |
- |
$303,947.16 |
FHWA |
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4430100015 |
54205 |
40114 |
2015 |
$75,986.79 |
- |
$75,986.79 |
BOND |
|
4430100016 |
54205 |
40114 |
2016 |
$282,154.13 |
- |
$282,154.13 |
FHWA |
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4430100016 |
54205 |
40114 |
2016 |
$70,538.53 |
- |
$70,538.53 |
BOND |
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4430100017 |
54205 |
40114 |
2017 |
$294,804.57 |
- |
$294,804.57 |
FHWA |
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4430100017 |
54205 |
40114 |
2017 |
$92,000.00 |
- |
$92,000.00 |
BOND |
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6010000821 |
54205 |
40114 |
2021 |
$235,200.00 |
- |
$235,200.00 |
FHWA |
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6010000721 |
54205 |
40021 |
2021 |
$32,501.14 |
- |
$32,501.14 |
BOND |
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6010000221 |
54205 |
40114 |
2021 |
$35,708.00 |
- |
$35,708.00 |
FHWA |
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6010000121 |
54205 |
40021 |
2021 |
$8,927.00 |
- |
$8,927.00 |
BOND |
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6010000220 |
54205 |
40114 |
2020 |
$40,000.00 |
- |
$40,000.00 |
FHWA |
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6010000120 |
54205 |
40020 |
2020 |
$10,000.00 |
- |
$10,000.00 |
BOND |
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6010000421 |
54205 |
40114 |
2021 |
$59,679.30 |
- |
$59,679.30 |
FHWA |
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6010000321 |
54205 |
40021 |
2021 |
$22,919.83 |
- |
$22,919.83 |
BOND |
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6010001021 |
54205 |
40114 |
2021 |
- |
$143,151.29 |
$143,151.29 |
FHWA |
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6010000921 |
54205 |
40021 |
2021 |
- |
$35,787.82 |
$35,787.82 |
BOND |
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Total |
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$1,564,366.45 |
$178,939.11 |
$1,743,305.56 |
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