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File #: 2025-2244    Version: 1
Type: Resolution Status: To Be Presented
File created: 9/12/2025 In control: Committee on Public Works and Infrastructure
On agenda: 9/16/2025 Final action:
Enactment date: Enactment #:
Effective date:    
Title: Resolution amending resolution 562 of 2019 which authorized the Mayor and the Director of the Department of Public Works to enter into a Professional Services Agreement between the City of Pittsburgh and ATC Group Services LLC (ATC), for architectural and engineering design services related to the stormwater management and renovation of the Pittsburgh Bureau of Police Firing Range, by increasing the total spend by Three Hundred Eighty Thousand Seven Hundred Forty Dollars ($380,740.00), for a new not to exceed amount of Seven Hundred Fifty Thousand Dollars ($750,000.00).
Indexes: AGREEMENTS (AMENDING)
Attachments: 1. 2025-2242 Cover Letter Housing Status Code change - Letter to Council 2025.08.26, 2. Summary 2025-2244
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Resolution amending resolution 562 of 2019 which authorized the Mayor and the Director of the Department of Public Works to enter into a Professional Services Agreement between the City of Pittsburgh and ATC Group Services LLC (ATC), for architectural and engineering design services related to the stormwater management and renovation of the Pittsburgh Bureau of Police Firing Range, by increasing the total spend by Three Hundred Eighty Thousand Seven Hundred Forty Dollars ($380,740.00), for a new not to exceed amount of Seven Hundred Fifty Thousand Dollars ($750,000.00).

 

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 Public Works are hereby authorized to enter into an Agreement or Agreements with ATC Group Services LLC (ATC) for costs associated with the Pittsburgh Bureau of Police Firing Range, providing for payment of the costs thereof, not to exceed Seven Hundred Fifty Thousand Dollars ($750,000.00), an increase of Three Hundred Eighty Thousand Seven Hundred Forty Dollars ($380,740.00) from the previously passed authorization (Res. 562 of 2019). Said expenses shall be chargeable and payable from the following accounts

 

JDE Job. No.

Fund

Budget Year

Previous Amount

Current Amount

Total Amount

Source

4575070419

40019

2019

$369,260.00

$380,740.00

$750,000.00

BOND

 

Section 2. Said agreements thereto shall be approved by the City Solicitor as to form.