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File #: 2025-1392    Version: 1
Type: Resolution Status: In Standing Committee
File created: 1/10/2025 In control: Committee on Public Works and Infrastructure
On agenda: 1/14/2025 Final action:
Enactment date: Enactment #:
Effective date:    
Title: Resolution providing for a Supplemental 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 Ninety-One Thousand Forty-Eight Dollars and Forty Cents ($491,048.40), an increase of Twenty-Four Thousand Five Hundred Thirty-Two Dollars and Thirty-Two Cents ($24,532.32) from the previously executed agreement as previously authorized by Resolution 300 of 2023.
Indexes: AGREEMENTS
Attachments: 1. 2025-1392 Cover Letter Critical Sidewalk Gaps Sylvan Ave CICA Mackin Supplement Letter - signed, 2. Summary 2025-1392

title

Resolution providing for a Supplemental 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 Ninety-One Thousand Forty-Eight Dollars and Forty Cents ($491,048.40), an increase of Twenty-Four Thousand Five Hundred Thirty-Two Dollars and Thirty-Two Cents ($24,532.32) from the previously executed agreement as previously authorized by Resolution 300 of 2023.

 

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 a Supplemental 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 Ninety-One Thousand Forty-Eight Dollars and Forty Cents ($491,048.40), an increase of Twenty-Four Thousand Five Hundred Thirty-Two Dollars and Thirty-Two Cents ($24,532.32) from the previously executed agreement as previously authorized by Resolution 300 of 2023, chargeable and payable from the following account(s):

 

Project

JDE JOB NO.

JDE FUND

BUDGET YEAR

PREVIOUS AMOUNT

CURRENT AMOUNT

TOTAL AMOUNT

SOURCE

Critical Sidewalk Gaps

6075010222

40114

2022

$249,561.09

 

$249,561.09

FHWA

Sylvan Ave

6075050219

40019

2019

$216,954.99

($168,657.53)

$48,297.46

Bond

 

6074010423

40114

2023

-

$193,189.85

$193,189.85

FHWA

 

 

 

TOTAL

$466,516.08

$24,532.32

$491,048.40