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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 Thousand Four Hundred Sixty-Three Dollars and Nineteen Cents ($3,900,463.19), an increase of One Hundred Twenty-One Thousand Eight Hundred Sixty-One Dollars and Ninety-Nine Cents ($121,861.99), 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 Maple Avenue Bridge, Corley Street Bridge, Calera Street Bridge, and West Carson 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 Thousand Four Hundred Sixty-Three Dollars and Nineteen Cents ($3,900,463.19), an increase of One Hundred Twenty-One Thousand Eight Hundred Sixty-One Dollars and Ninety-Nine Cents ($121,861.99), reimbursable at various rates.
|
Project |
Account No. |
JDE JOB No. |
JDE FUND |
Budget Year |
Amount |
Source |
Item No. |
|
Maple Ave Bridge PE |
54205 |
6031250122 |
40114 |
2022 |
$24,152.36 |
FHWA |
22222-55 |
|
Corley St Bridge PE |
54205 |
6031150122 |
40114 |
2022 |
$26,122.32 |
FHWA |
22222-55 |
|
Calera St Bridge PE |
54205 |
6031130122 |
40114 |
2022 |
$19,037.21 |
FHWA |
22222-55 |
|
|
54205 |
6031130123 |
40114 |
2023 |
$11,671.62 |
FHWA |
22222-55 |
|
West Carson St Bridge PE |
54205 |
6091880422 |
40114 |
2022 |
$38,834.56 |
FHWA/SHWA |
22222-55 |
|
West Carson St Bridge PE |
54205 |
6091880322 |
40022 |
2022 |
$2,043.92 |
Bond |
22222-55 |
|
|
TOTAL |
$121,861.99 |
|
|