Title
Resolution authorizing the Mayor and the Director of the Department of Mobility and Infrastructure, on behalf of the City of Pittsburgh, to enter into an supplemental agreement with CDR Maguire, Inc., for Project Design Management Services and Reviews in connection with various City of Pittsburgh construction projects to add funding for the Construction phase of the South Side Signals project, Final Design phase of the Liberty Avenue, Penn Avenue and Smithfield Street projects, and Preliminary Engineering phase of the Swindell Bridge and Larimer Avenue Bridge and to increase the total not to exceed to One Million Nine Hundred Fifty One Thousand One Hundred and Fifty Dollars and Seventy Six Cents ($1,951,150.76) from agreement 53121.1, an increase of Seven Hundred Twenty Six Thousand Five Hundred and Fourteen Dollars and Seventy-Seven Cents ($726,514.77).
Body
WHEREAS, the City of Pittsburgh requires Project Design Management Services and Reviews for various projects in the City; and
WHEREAS, the City is using federal and state provided dollars for these various projects requiring that services for these projects be procured through the Pennsylvania Department of Transportation’s Electronic Contract Management System (“ECMS”); and
WHEREAS, the City, after engaging in a competitive process for Project Design Management Services and Review services, wishes to enter into an agreement with CDR, Maguire, Inc., for said services; and
WHEREAS, further appropriations are required for services to Southside Signals, Liberty Avenue, Penn Avenue, Smithfield Street, Swindell Bridge and Larimer Avenue.
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 authorized to enter into an supplemental agreement with CDR Maguire, Inc., for Project Design Management Services and Reviews in connection with various City of Pittsburgh construction projects to add funding for the Construction phase of the South Side Signals project, Final Design phase of the Liberty Avenue, Penn Avenue and Smithfield Street projects, and Preliminary Engineering phase of the Swindell Bridge and Larimer Avenue Bridge and to increase the total not to exceed to One Million Nine Hundred Fifty One Thousand One Hundred and Fifty Dollars and Seventy Six Cents ($1,951,150.76) from agreement 53121.1, an increase of Seven Hundred Twenty Six Thousand Five Hundred and Fourteen Dollars and Seventy-Seven Cents ($726,514.77).
Section 2
Funding is authorized for appropriation and expenditure from the following code accounts:
|
Project |
Account No. |
JDE JOB No. |
JDE FUND |
Budget Year |
Amount |
Source |
Item No. |
|
South Side Signals Part 5 CON |
54205 |
6071180121 |
40114 |
2021 |
$60,016.51 |
FHWA |
1419 |
|
Liberty Avenue Part 7 FD |
54205 |
6090100419 |
40114 |
2019 |
$75,235.71 |
FHWA |
1419 |
|
Liberty Avenue Part 7 FD |
54205 |
6030178321 |
40114 |
2021 |
$34,720.88 |
FHWA |
1419 |
|
Liberty Avenue Part 7 FD |
54205 |
6090100219 |
40019 |
2019 |
$12,217.40 |
Local Bond |
1419 |
|
Penn Avenue Part 12 FD |
54205 |
4430100017 |
40114 |
2017 |
$105,195.43 |
FHWA |
1419 |
|
Penn Avenue Part 12 FD |
54205 |
6010000721 |
40021 |
2021 |
$26,298.86 |
Local Bond |
1419 |
|
Smithfield Street Part 15 FD |
54205 |
6073840419 |
40114 |
2019 |
$109,320.34 |
FHWA |
1419 |
|
Smithfield Street Part 15 FD |
54205 |
6073840121 |
40021 |
2021 |
$27,330.08 |
Local Bond |
1419 |
|
Swindell Bridge Part 34 PE |
54205 |
6073870220 |
40114 |
2020 |
$110,471.82 |
FHWA |
1419 |
|
Swindell Bridge Part 34 PE |
54205 |
6073870220 |
40114 |
2020 |
$20,713.47 |
SHWA |
1419 |
|
Swindell Bridge Part 34 PE |
54205 |
6073870120 |
40020 |
2020 |
$6,904.49 |
Local Bond |
1419 |
|
Larimer Ave Bridge Part 35 PE |
54205 |
6073860220 |
40114 |
2020 |
$110,471.82 |
FHWA |
1419 |
|
Larimer Ave Bridge Part 35 PE |
54205 |
6073860220 |
40114 |
2020 |
$20,713.47 |
SHWA |
1419 |
|
Larimer Ave Bridge Part 35 PE |
54205 |
6073860120 |
40020 |
2020 |
$6,904.49 |
Local Bond |
1419 |
|
|
|
|
|
TOTAL |
$726,514.77 |
|
|