City of Pittsburgh - File #: 2021-2242

• File #: 2021-2242
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 11/24/2021
• In control: Committee on Public Works
• On agenda: 11/30/2021
• Final action: 12/14/2021
• Enactment date: 12/14/2021
• Enactment #: 867
• Effective date: 12/17/2021
• Title: Resolution providing for a supplemental agreement with the Larson Design Group, Inc. for costs associated with the CBD Signals Phase 3 Project; providing for the payment of the costs thereof, not to exceed Seven Hundred and Thirteen Thousand Four Hundred and Nine Dollars and Seventy Four Cents ($713,409.74), an increase of Forty Seven Thousand Seven Hundred and Ninety Two Dollars and Forty Six Cents ($47,792.46).
• Indexes: AGREEMENTS

Date	Ver.	Action By	Action	Result
12/17/2021	1	Mayor	Signed by the Mayor
12/14/2021	1	City Council	Passed Finally	Pass
12/8/2021	1	Standing Committee	Affirmatively Recommended	Pass
11/30/2021	1	City Council	Read and referred

Title

Resolution providing for a supplemental agreement with the Larson Design Group, Inc. for costs associated with the CBD Signals Phase 3 Project; providing for the payment of the costs thereof, not to exceed Seven Hundred and Thirteen Thousand Four Hundred and Nine Dollars and Seventy Four Cents ($713,409.74), an increase of Forty Seven Thousand Seven Hundred and Ninety Two Dollars and Forty Six Cents ($47,792.46).

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 Larson Design Group, Inc. for costs associated with the CBD Signals Phase 3 Project for Construction Management and Construction Inspection work, with a total cost of Seven Hundred and Thirteen Thousand Four Hundred and Nine Dollars and Seventy Four Cents ($713,409.74) , an increase of Forty Seven Thousand Seven Hundred and Ninety Two Dollars and Forty Six Cents ($47,792.46) to be paid from the following accounts:

JDE JOB NO.	JDE FUND	BUDGET YEAR	PREVIOUS AMOUNT	CURRENT AMOUNT	TOTAL AMOUNT	SOURCE
4026722216	40114	2016	$532,493.82	-	$532,493.82	FHWA
4026722216	40114	2016	$133,123.46	-	$133,123.46	BOND
4426722214	40114	2014		$38,233.97	$38,233.97	FWHA
4426722214	40114	2014		$9,558.49	$9,558.49	PAYGO
		TOTAL	$665,617.28	$47,792.46	$713,409.74