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File #: 2021-2244    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: 12/7/2021
Enactment date: 12/7/2021 Enactment #: 853
Effective date: 12/10/2021    
Title: Resolution providing for a second supplemental agreement with 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 Ninety Thousand Six Hundred Sixty-Three dollars and Five cents ($190,663.05); a Fifty Thousand Five Hundred Seventy Seven Dollar and Sixty Three cent ($50,577.63) increase from the previous agreement.
Indexes: AGREEMENTS
Attachments: 1. 2021-2244 Cover Letter Sign_Small Grants - Allegheny Circle Phase 2 Amend Letter, 2. Summary 2021-2244

title

Resolution providing for a second supplemental agreement with 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 Ninety Thousand Six Hundred Sixty-Three dollars and Five cents ($190,663.05); a Fifty Thousand Five Hundred Seventy Seven Dollar and Sixty Three cent ($50,577.63) increase from the previous agreement.

 

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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 supplementary agreement with 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 Ninety Thousand Six Hundred Sixty-Three dollars and Five cents ($190,663.05); a Fifty Thousand Five Hundred Seventy Seven Dollar and Sixty Three cent ($50,577.63) increase from the previous agreement, #52891-1, chargeable and payable from the following account(s):

 

 

JDE JOB NO.

JDE FUND

BUDGET YEAR

Previous Encumbrance 52891-1

New Encumbrance

Total Encumbrance

SOURCE

4026748617

40017

2017

$69,765.06

-

$69,765.06

Bond

6074010520

40020

2020

$70,320.36

$50,577.63

$120,897.99

Bond

 

 

 

 

TOTAL

$190,663.05