City of Pittsburgh - File #: 2026-0827

• File #: 2026-0827
• Version: 1
• Type: Resolution
• Status: In Standing Committee
• File created: 8/28/2026
• In control: Committee on Public Works and Infrastructure
• On agenda: 9/1/2026
• 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 Zero Dollars ($0.00) from the previously authorized agreement, reimbursable at 100%.
• Indexes: AGREEMENTS

Date	Ver.	Action By	Action	Result
9/1/2026	1	City Council	Read and referred

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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 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 Zero Dollars ($0.00) from the previously authorized agreement, reimbursable at 100%.

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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 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 Beaver Avenue Two-Way Conversion PE and Elizabeth Street FD, 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 Zero Dollars ($0.00) from the previously authorized agreement, reimbursable at 100%, to be paid through the following accounts:

ECMS Part No.	Project	JDE Job No.	JDE Fund	Budget Year	Previous Authorization	Current Amount	Total Amount	Source
13	Beaver Avenue Two-Way Conversion PE	6025050123	40114	2027	$64,482.67	-$64,482.67	$0	FHWA
13	Beaver Avenue Two-Way Conversion PE	6025050127	40114	2027	-	$64,482.67	$64,482.67	FHWA
23	Elizabeth Street Bridge FD	6031100224	40114	2024	$131,458.30	$32,864.57	$164,322.87	FHWA
23	Elizabeth Street Bridge FD	6031100124	40024	2024	$32,864.57	-$32,864.57	$0	Bond