City of Pittsburgh - File #: 2022-0395

• 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
• 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.

Date	Ver.	Action By	Action	Result
6/17/2022	1	Mayor	Signed by the Mayor
6/14/2022	1	City Council	Passed Finally	Pass
6/8/2022	1	Standing Committee	Affirmatively Recommended	Pass
5/31/2022	1	City Council	Read and referred

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		40114		1419		4426722214			2014		$   180,359.67		FHWA
	54205		40114		1419		4426722214			2014		$     45,089.92		CITY
27-14	54205		40114		1419		4426722214			2014		$   173,356.66		FHWA
	54205		40114		1419		4426722214			2014		$     43,339.17		CITY
203-17	54205		40114		1419		4026722216			2016		$   107,423.49		FHWA
	54205		40114		1419		4026722216			2016		$     26,810.87		CITY
203-17	54205		40114		1419		4026722216			2016		$   151,908.14		FHWA
	54205		40114		1419		4026722216			2016		$     37,977.04		CITY
89-08	54205		40001		1419		4026722208			2008		$          528.37		FHWA
	54205		40011		1419		4026722208			2008		$          132.09		CITY
												$2,281,139.24

JDE JOB NO.	Account	FUND	BUDGET YEAR	Encumbrance	Source
6072220222	54207	40114	2022	$   110,649.72	FHWA
6072220122	54207	40022	2022	$     27,662.43	Bond
Total				$   138,312.15

Additional Accounts to be Authorized: