Skip to main content
Pittsburgh Logo
File #: 2026-0103    Version: 1
Type: Resolution Status: Reported from Standing Committee
File created: 2/6/2026 In control: Committee on Public Works and Infrastructure
On agenda: 2/10/2026 Final action:
Enactment date: Enactment #:
Effective date:    
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 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 and Final Design phases increasing the total not to exceed Four Million Sixty-Four Thousand Eight Hundred Seventy-Six Dollars and Ninety-One Cents ($4,064,876.91), an increase of One Million Two Hundred Sixty-Six Thousand Four Hundred Seven Dollars and Twenty-One Cents ($1,266,407.21) from the previously authorized agreement, reimbursable at various rates depending on the project.
Indexes: AGREEMENTS
Attachments: 1. 2026-0103 Cover Letter-L00819 PM Services supplement letter - signed, 2. Summary 2026-0103

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 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 and Final Design phases increasing the total not to exceed Four Million Sixty-Four Thousand Eight Hundred Seventy-Six Dollars and Ninety-One Cents ($4,064,876.91), an increase of One Million Two Hundred Sixty-Six Thousand Four Hundred Seven Dollars and Twenty-One Cents ($1,266,407.21) from the previously authorized agreement, reimbursable at various rates depending on the project.

 

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 authorized to enter into an agreement with CDR Maguire, Inc., for Project Design Management Services and Reviews in connection with various City of Pittsburgh projects including RAISE Grant, West Carson Street Bridge, California Avenue Bridge, Pittsburgh City Steps, Frankstown Avenue Signals, Corliss Tunnel, Brownsville Road, and Grant Street Reconstruction Phase 1, for a total not to exceed Four Million Sixty-Four Thousand Eight Hundred Seventy-Six Dollars and Ninety-One Cents ($4,064,876.91), an increase of One Million Two Hundred Sixty-Six Thousand Four Hundred Seven Dollars and Twenty-One Cents ($1,266,407.21) from the previously authorized agreement, reimbursable at various rates depending on the project, to be paid through the following accounts:

 

ECMS Part No.

Project

JDE Job No.

JDE Fund

Budget Year

Amount

Source

30

RAISE Grant FD

6029400435

29040

N/A

$108,983.76

Grant

30

RAISE Grant FD

6074010720

40020

2020

$3,000.00

Bond

30

RAISE Grant FD

6074011321

40021

2021

$24,245.94

Bond

31

West Carson St Bridge FD

6091880326

40114

2026

$179,456.19

FHWA/SHWA

31

West Carson St Bridge FD

6091880126

40026

2026

 $9,445.06

Bond

32

California Avenue Bridge FD

6031080126

40114

2026

$188,064.77

FHWA

33

Pittsburgh City Steps FD

6000360326

40114

2026

$126,346.78

FHWA

33

Pittsburgh City Steps FD

6000360126

40026

2026

$31,586.69

Bond

34

Frankstown Avenue Signals FD

6030550323

40114

2023

$97,874.81

FHWA

34

Frankstown Avenue Signals FD

6030550223

40023

2023

$24,468.70

Bond

35

Corliss Tunnel PE

6073360226

40114

2026

$136,330.10

FHWA

35

Corliss Tunnel PE

6073360126

40026

2026

$34,082.53

Bond

36

Brownsville Road PE

6074010126

40114

2026

$114,291.03

FHWA

36

Brownsville Road PE

4026740117

40117

2017

$6,021.91

PayGo

36

Brownsville Road PE

6074012621

40021

2021

$9,587.37

Bond

36

Brownsville Road PE

6074012721

40121

2021

$12,963.48

PayGo

37

Grant Street Reconstruction Ph1 PE

6090000228

40114

2028

$127,726.47

FHWA

37

Grant Street Reconstruction Ph1 PE

6090000128

40028

2028

$31,931.62

Bond

TOTAL =

$1,266,407.21