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File #: 2021-1755    Version: 1
Type: Resolution Status: Passed Finally
File created: 8/20/2021 In control: Committee on Finance and Law
On agenda: 8/24/2021 Final action: 9/14/2021
Enactment date: 9/14/2021 Enactment #: 561
Effective date: 9/22/2021    
Title: Resolution amending Resolution 112 of 2021, which authorized the Mayor and the City Solicitor to enter into a Professional Services Agreement with McGrail & Associates, 1714 Lincoln Way, White Oak, PA for professional consulting services in connection with billboard tax litigation by increasing the total spend by $170,000.00 for a new not to exceed amount of $363,200.00. (Executive Session held 9/7/21)
Indexes: AGREEMENTS (AMENDING)
Attachments: 1. 2021-1755 Cover Letter-McGrail Council letter (2021), 2. 2021-1755-WCP21-047 McGrail & Associates, 3. Summary 2021-1755

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Resolution amending Resolution 112 of 2021, which authorized the Mayor and the City Solicitor to enter into a Professional Services Agreement with McGrail & Associates, 1714 Lincoln Way, White Oak, PA for professional consulting services in connection with billboard tax litigation by increasing the total spend by $170,000.00 for a new not to exceed amount of $363,200.00.

(Executive Session held 9/7/21)

 

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Be it resolved by the Council of the City of Pittsburgh as follows:

 

                     Resolution 112 of 2021 is amended as follows:

 

Section 1.                     Resolution amending Resolution 112 of 2021 authorizing the Mayor and the City Solicitor to enter into a Professional Services Agreement with McGrail & Associates, 1714 Lincoln Way, White Oak, PA for professional consulting services in connection with billboard tax litigation by increasing by One Hundred Three Thousand Two Hundred Dollars and No Cents ($103,200.00) One Hundred Seventy Thousand Dollars and No Cents ($170,000.00) the total cost from Ninety Thousand Dollars and No Cents ($90,000.00) One Hundred Ninety Three Thousand Two Hundred Dollars and No Cents ($193,200.00) to an amount not to exceed One Hundred Ninety Three Thousand Two Hundred Dollars and No Cents ($193,200.00) Three Hundred Sixty Three Thousand Two Hundred Dollars and No Cents ($363,200.00), chargeable to and payable from the following JD Edwards Accounts:

 

 

Account:                                                                     Amount:

11101.108000.53.53517.2018                                          $  60,000.00

11101.108000.53.53517.2019                                          $  30,000.00

11101.108000.53.53517.2021                                          $103,200.00

11101.108000.53.53517.2021                                          $170,000.00