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File #: 2025-2101    Version: 1
Type: Resolution Status: To Be Presented
File created: 7/18/2025 In control: Committee on Public Works and Infrastructure
On agenda: 7/22/2025 Final action:
Enactment date: Enactment #:
Effective date:    
Title: Resolution providing for a Supplemental Agreement or Agreements with Mackin Engineering Company for costs associated with Construction Inspection for the Sylvan SMART Project; providing for the payment of the costs thereof, not to exceed Five Hundred Nineteen Thousand Nine Hundred Ninety-Eight Dollars and Forty Cents ($519,998.40), an increase of Twenty-Eight Thousand Nine Hundred Fifty Dollars ($28,950.00) from the previously executed agreement as previously authorized by Resolution 37 of 2025, reimbursable at 80%. (Waiver of Rule 8 Requested)
Indexes: AGREEMENTS
Attachments: 1. 2025-2101 Cover Letter -Sylvan SMART CI Mackin Supplement Letter - signed, 2. Summary 2025-2101
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Resolution providing for a Supplemental Agreement or Agreements with Mackin Engineering Company for costs associated with Construction Inspection for the Sylvan SMART Project; providing for the payment of the costs thereof, not to exceed Five Hundred Nineteen Thousand Nine Hundred Ninety-Eight Dollars and Forty Cents ($519,998.40), an increase of Twenty-Eight Thousand Nine Hundred Fifty Dollars ($28,950.00) from the previously executed agreement as previously authorized by Resolution 37 of 2025, reimbursable at 80%.

(Waiver of Rule 8 Requested)

 

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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 Mackin Engineering Company for costs associated with Construction Inspection for the Sylvan SMART Project; providing for the payment of the costs thereof, not to exceed Five Hundred Nineteen Thousand Nine Hundred Ninety-Eight Dollars and Forty Cents ($519,998.40), an increase of Twenty-Eight Thousand Nine Hundred Fifty Dollars ($28,950.00) from the previously executed agreement as previously authorized by Resolution 37 of 2025, reimbursable at 80%, 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

$48,297.46

$143,785.12

$192,082.58

Bond

 

6074010423

40114

2023

$193,189.85

-$114,835.12

$78,354.73

FHWA

 

 

 

TOTAL

$491,048.40

$28,950.00

$519,998.40