Legislation Details

File #: 2026-0952    Version: 1
Type: Resolution Status: To Be Presented
File created: 10/2/2026 In control: Committee on Public Works and Infrastructure
On agenda: 10/6/2026 Final action:
Enactment date: Enactment #:
Effective date:    
Title: Resolution amending Resolution 152 of 2024, which provided for an Agreement or Agreements with SAI Consulting Engineers for costs associated with the Construction Management and Construction Inspection phases for the Charles Anderson Bridge Project; providing for the payment of the costs thereof, not to exceed Three Million Two Hundred Four Thousand Two Hundred Six Dollars and Ninety-Six Cents ($3,204,206.96), an increase of Three Hundred Fifty Thousand Twenty Dollars and Eighty-Five Cents ($350,020.85), federally reimbursable at 100%.
Indexes: AGREEMENTS (AMENDING)
Attachments: 1. 2026-0952 Cover Letter-Charles Anderson - SAI CMCI Supplement Letter - signed, 2. Summary 2026-0952
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Resolution amending Resolution 152 of 2024, which provided for an Agreement or Agreements with SAI Consulting Engineers for costs associated with the Construction Management and Construction Inspection phases for the Charles Anderson Bridge Project; providing for the payment of the costs thereof, not to exceed Three Million Two Hundred Four Thousand Two Hundred Six Dollars and Ninety-Six Cents ($3,204,206.96), an increase of Three Hundred Fifty Thousand Twenty Dollars and Eighty-Five Cents ($350,020.85), federally 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 an amended Agreement or Agreements with SAI Consulting Engineers for costs associated with the Construction Management and Construction Inspection phases for the Charles Anderson Bridge Project; providing for the payment of the costs thereof, not to exceed Three Million Two Hundred Four Thousand Two Hundred Six Dollars and Ninety-Six Cents ($3,204,206.96), an increase of Three Hundred Fifty Thousand Twenty Dollars and Eighty-Five Cents ($350,020.85), federally reimbursable at 100%.; to be paid from the following accounts:

 

Phase

JDE JOB NO.

JDE FUND

BUDGET YEAR

PREVIOUS AMOUNT

CURRENT AMOUNT

TOTAL AMOUNT

SOURCE

CM/CI

6073810224

40114

2024

$2,854,186.11

-

$2,854,186.11

FHWA

CM/CI

6073810225

40114

2025

-

$350,020.85

$350,020.85

FHWA

 

 

 

TOTAL

$2,854,186.11

 

$3,204,206.96