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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
Attachments: 1. 2022-0544 Cover Letter Penn Avenue Phase 2 Trans Assocaites Supplement Letterhead, 2. Summary 2022-0544

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

 

$40,000.00

$40,000.00

FHWA

6010000120

54205

40020

2020

 

$10,000.00

$10,000.00

BOND

6010000421

54205

40114

2021

 

$59,679.30

$59,679.30

FHWA

6010000321

54205

40021

2021

 

$22,919.83

$22,919.83

BOND

Total

 

 

 

$732,626.61

$831,739.84

$1,564,366.45