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File #: 2023-1457    Version: 1
Type: Resolution Status: Passed Finally
File created: 4/21/2023 In control: Committee on Public Works and Infrastructure
On agenda: 4/25/2023 Final action: 5/9/2023
Enactment date: 5/9/2023 Enactment #: 300
Effective date: 5/13/2023    
Title: Resolution providing for an Agreement or Agreements with Mackin Engineering & Consultants for costs associated with Construction Inspection and Contract Administration for the Critical Sidewalks Gaps and Sylvan Ave Projects; providing for the payment of the costs thereof, not to exceed Four Hundred Sixty-Six Thousand Five Hundred and Sixteen Dollars and Eight Cents ($466,516.08).
Indexes: AGREEMENTS
Attachments: 1. 2023-1457 Cover Letter-Critical Sidewalk Gaps Sylvan Ave CICA Mackin Letter - signed, 2. Summary 2023-1457

title

Resolution providing for an Agreement or Agreements with Mackin Engineering & Consultants for costs associated with Construction Inspection and Contract Administration for the Critical Sidewalks Gaps and Sylvan Ave Projects; providing for the payment of the costs thereof, not to exceed Four Hundred Sixty-Six Thousand Five Hundred and Sixteen Dollars and Eight Cents ($466,516.08).

 

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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 Agreement or Agreements with Mackin Engineering & Consultants for costs associated with Construction Inspection and Contract Administration for the Critical Sidewalks Gaps and Sylvan Ave Projects;  providing for the payment of the costs thereof, not to exceed Four Hundred Sixty Six Thousand Five Hundred and Sixteen Dollars and Eight Cents ($466,516.08), to be paid from the following accounts:

 

 

Project

JDE JOB NO.

JDE FUND

BUDGET YEAR

TOTAL AMOUNT

SOURCE

Critical Sidewalk Gaps

6075010222

40114

2022

$249,561.09

FHWA

Sylvan Ave

6075050219

40019

2019

$216,954.99

Bond

 

 

 

TOTAL

$466,516.08