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File #: 2024-0737    Version: 1
Type: Resolution Status: Passed Finally
File created: 7/12/2024 In control: Committee on Public Works and Infrastructure
On agenda: 7/16/2024 Final action: 7/30/2024
Enactment date: 7/30/2024 Enactment #: 552
Effective date: 7/30/2024    
Title: Resolution providing for a Supplemental Agreement or Agreements with SAI Consulting Engineers, Inc. for costs associated with the CBD Signals Phase 4 Project; providing for payment of the costs thereof, not to exceed Five Hundred Seventy-Five Thousand Eight Hundred Eighty-Seven Dollars and Sixty-Four Cents ($575,887.64), an increase of Fifty-One Thousand One Hundred Forty-Eight Dollars and Thirty-One Cents ($51,148.31) from the previously executed agreement as previously authorized by Resolution 395 of 2022
Indexes: AGREEMENTS
Attachments: 1. 2024-0737 Cover Letter-CBD4 supplement letter - signed, 2. Summary 2024-0737

title

Resolution providing for a Supplemental Agreement or Agreements with SAI Consulting Engineers, Inc. for costs associated with the CBD Signals Phase 4 Project; providing for payment of the costs thereof, not to exceed Five Hundred Seventy-Five Thousand Eight Hundred Eighty-Seven Dollars and Sixty-Four Cents ($575,887.64), an increase of Fifty-One Thousand One Hundred Forty-Eight Dollars and Thirty-One Cents ($51,148.31) from the previously executed agreement as previously authorized by Resolution 395 of 2022

 

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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 a Supplemental Agreement or Agreements with SAI Consulting Engineers, Inc. for costs associated with the CBD Signals Phase 4 Project; providing for payment of the costs thereof, not to exceed Five Hundred Seventy-Five Thousand Eight Hundred Eighty-Seven Dollars and Sixty-Four Cents ($575,887.64), an increase of Fifty-One Thousand One Hundred Forty-Eight Dollars and Thirty-One Cents ($51,148.31) from the previously executed agreement as previously authorized by Resolution 395 of 2022, chargeable and payable from the following account(s):

 

 

JDE JOB NO.

JDE FUND

BUDGET YEAR

PREVIOUS AMOUNT

CURRENT AMOUNT

TOTAL AMOUNT

SOURCE

6072220221

40114

2021

$ 419,791.46

$ 40,918.65

$   460,710.11

FHWA

6072220121

40021

2021

$ 104,947.87

 

$   104,947.87

Bond

6072220122

40022

2022

 

$ 10,229.66

$     10,229.66

Bond

Total

 

 

$ 524,739.33

$ 51,148.31

$   575,887.64