Pittsburgh Logo
Share to Facebook Share to Twitter Bookmark and Share
File #: 2022-0395    Version: 1
Type: Resolution Status: Passed Finally
File created: 5/27/2022 In control: Committee on Public Works
On agenda: 5/31/2022 Final action: 6/14/2022
Enactment date: 6/14/2022 Enactment #: 291
Effective date:    
Title: Resolution providing for a Supplemental Agreement for Services During Construction with Trans Associates Engineering Consultants, Inc. for the CBD Signals Phase 4 project at a cost thereof, not to exceed Two Million Four Hundred Nineteen Thousand and Four Hundred Fifty One Dollars and Thirty Nine Cents ($2,419,451.39) an increase of One Hundred Thirty Eight Thousand Three Hundred Twelve Dollars and Fifteen Cents ($138,312.15) from the previously executed Agreement 46939-7.
Attachments: 1. 2022-0395 Cover Letter SIGN_CBD Signals Phase 4 SDC Supplement Letter, Letterhead, 2. 2022-0395 A. CBD Signals Ph 4 SDC Supplement 8 1.6.22 rev 4.8, 3. 2022-0395 Apr22 - CBD Ph4 SDC - Draft Agr, 4. Summary 2022-0395
Title
Resolution providing for a Supplemental Agreement for Services During Construction with Trans Associates Engineering Consultants, Inc. for the CBD Signals Phase 4 project at a cost thereof, not to exceed Two Million Four Hundred Nineteen Thousand and Four Hundred Fifty One Dollars and Thirty Nine Cents ($2,419,451.39) an increase of One Hundred Thirty Eight Thousand Three Hundred Twelve Dollars and Fifteen Cents ($138,312.15) from the previously executed Agreement 46939-7.

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 Supplemental Agreement for Services During Construction with Trans Associates Engineering Consultants, Inc. for the CBD Signals Phase 4 project at a cost thereof, not to exceed Two Million Four Hundred Nineteen Thousand and Four Hundred Fifty One Dollars and Thirty Nine Cents ($2,419,451.39) an increase of One Hundred Thirty Eight Thousand Three Hundred Twelve Dollars and Fifteen Cents ($138,312.15) from the previously executed Agreement 46939-7 chargeable and payable from the following accounts:

Previous Accounts Authorized:
Res. No.
Account
FUND
Org
Sub-Class
Project/ Grant
Budget Year
Amount
Source
607-03
600000
5100
301000
PGHPR
2267222
2003
$320.000.00
FHWA

600000
5100
301000
PGHPR
2267222
2003
$ 80,000.00
CITY
313-05
600000
5100
400000
PGHPR
2267222
2003
$400,000.00
FHWA

600000
5100
400000
PGHPR
2267222
2003
$100,000.00
CITY
626-06
600000
5100
400000
PGHPR
2267222
2006
$100,000.00
FHWA

600000
6100
400000
PGHPR
2267222
2007
$ 25,000.00
CITY
172-07
600000
5100
400000
PGHPR
2267222
2007
$287,806.13
FHWA

600000
6100
400000
PGHPR
2267222
2007
$71,951.53
CITY

Account No.
JDE Funds
Item No.
JDE JOB No.
Budget Year

Source
89-08
54205
40001
1419
4026722208
2008
$ 103,708.93
FHWA

54205
40011
1419
4026722208
2008
$ 25,927.23
CITY
27-14
54205
...

Click here for full text