City of Pittsburgh - File #: 2022-0544

• File #: 2022-0544
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 7/1/2022
• In control: Committee on Public Works
• On agenda: 7/5/2022
• Final action: 7/19/2022
• Enactment date: 7/19/2022
• Enactment #: 398
• Effective date: 7/21/2022
• Title: Resolution providing for a Supplementary Agreement for Professional Engineering Design Services with Trans Associates Engineering Consultants, Inc. for the Penn Ave Phase 2 Reconstruction Project at a cost thereof, not to exceed One Million Five Hundred Sixty Four Thousand Three Hundred and Sixty Six Dollars and Forty Five Cents ($1,564,366.45), an increase of Eight Hundred Thirty One Thousand Seven Hundred and Thirty Nine Dollars and Eighty Four Cents ($831,739.84) from the previously executed agreement (52612).
• Indexes: AGREEMENTS

Date	Ver.	Action By	Action	Result
7/21/2022	1	Mayor	Signed by the Mayor
7/19/2022	1	City Council	Passed Finally	Pass
7/13/2022	1	Standing Committee	Affirmatively Recommended	Pass
7/5/2022	1	City Council	Read and referred

Title
Resolution providing for a Supplementary Agreement for Professional Engineering Design Services with Trans Associates Engineering Consultants, Inc. for the Penn Ave Phase 2 Reconstruction Project at a cost thereof, not to exceed One Million Five Hundred Sixty Four Thousand Three Hundred and Sixty Six Dollars and Forty Five Cents ($1,564,366.45), an increase of Eight Hundred Thirty One Thousand Seven Hundred and Thirty Nine Dollars and Eighty Four Cents ($831,739.84) from the previously executed agreement (52612).

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 for Professional Engineering Design Services with Trans Associates Engineering Consultants, Inc. for the Penn Ave Phase 2 Reconstruction Project; and providing for the payment of the costs thereof, not to exceed One Million Five Hundred Sixty Four Thousand Three Hundred and Sixty Six Dollars and Forty Five Cents ($1,564,366.45), an increase of Eight Hundred Thirty One Thousand Seven Hundred and Thirty Nine Dollars and Eighty Four Cents ($831,739.84) from the previously executed agreement (52612).
JDE JOB NO.
Account
FUND
BUDGET YEAR
Previous
Encumbrance
Current
Encumbrance
Total Encumbrance
Source
4430100015
54205
40114
2015
$303,947.16

$303,947.16
FHWA
4430100015
54205
40114
2015
$75,986.79

$75,986.79
BOND
4430100016
54205
40114
2016
$282,154.13

$282,154.13
FHWA
4430100016
54205
40114
2016
$70,538.53

$70,538.53
BOND
4430100017
54205
40114
2017

$294,804.57
$294,804.57
FHWA
4430100017
54205
40114
2017

$92,000.00
$92,000.00
BOND
6010000821
54205
40114
2021

$235,200.00
$235,200.00
FHWA
6010000721
54205
40021
2021

$32,501.14
$32,501.14
BOND
6010000221
54205
40114
2021

$35,708.00
$35,708.00
FHWA
6010000121
54205
40021
2021

$8,927.00
$8,927.00
BOND
6010000220
54205
40114
2020

$40,000...