City of Pittsburgh - File #: 2021-1246

• File #: 2021-1246
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 2/26/2021
• In control: Committee on Public Works
• On agenda: 3/2/2021
• Final action: 3/16/2021
• Enactment date: 3/16/2021
• Enactment #: 177
• Effective date: 3/18/2021
• Title: Resolution providing for a supplemental agreement with the Michael Baker for Contract Administration and Construction Inspection Service costs associated with the Small Grants Projects Agreement and providing for the payment of costs thereof relating to Allegheny Circle Phase 2, not to exceed One Hundred and Forty Thousand Eighty-Five dollars and Forty Two cents ($140,085.42); a Zero dollar ($0) increase from the previous agreement.
• Indexes: AGREEMENTS, GRANT(S)

Date	Ver.	Action By	Action	Result
3/18/2021	1	Mayor	Signed by the Mayor
3/16/2021	1	City Council	Passed Finally	Pass
3/10/2021	1	Standing Committee	Affirmatively Recommended	Pass
3/2/2021	1	City Council	Read and referred

title

Resolution providing for a supplemental agreement with the Michael Baker for Contract Administration and Construction Inspection Service costs associated with the Small Grants Projects Agreement and providing for the payment of costs thereof relating to Allegheny Circle Phase 2, not to exceed One Hundred and Forty Thousand Eighty-Five dollars and Forty Two cents ($140,085.42); a Zero dollar ($0) increase from the previous agreement.

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 supplementary agreement with the Michael Baker for Contract Administration and Construction Inspection Service costs associated with the Small Grants Projects Agreement, and providing for the payment of costs thereof and relating to the Allegheny Circle Phase 2 project, not to exceed One Hundred and Forty Thousand Eighty Five dollars and Forty Two cents ($140,085.42); a Zero dollar ($0) increase from the previous agreement #52891, chargeable and payable from the following account(s):

JDE JOB NO.	JDE FUND	BUDGET YEAR	Original Encumbrance 52891	Amount Released	New Encumbrance	Total Encumbrance	SOURCE
4026748617	40017	2017	$69,765.06	-	-	$69,765.06	Bond
4029400207	29040	2017	$70,320.36	$70,320.36	-	-	Grant
6074010520	40020	2020	-	-	$70,320.36	$70,320.36	Bond
					TOTAL	$140,085.42