Pittsburgh Logo
File #: 2022-0909    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/4/2022 In control: Committee on Public Works
On agenda: 11/7/2022 Final action: 11/21/2022
Enactment date: 11/21/2022 Enactment #: 658
Effective date: 11/23/2022    
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 a supplemental agreement or agreements with CDR Maguire, Inc., for Project Design Management Services and Reviews in connection with various City of Pittsburgh projects to add funding for the Construction and Preliminary Engineering phases increasing the total not to exceed to Three Million One Hundred Fifty Seven Thousand Two Hundred Sixty Eight Dollars and Sixty One Cents ($3,157,268.61) from agreement 53121.2, an increase of One Million Two Hundred Six Thousand One Hundred Seventeen Dollars and Eighty Five Cents ($1,206,117.85).
Indexes: AGREEMENTS
Attachments: 1. 2022-0909 Cover Letter-CDR Maguire Amendment Supplement 2 Letter_, 2. Summary 2022-0909

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 a supplemental agreement or agreements with CDR Maguire, Inc., for Project Design Management Services and Reviews in connection with various City of Pittsburgh projects to add funding for the Construction and Preliminary Engineering phases increasing the total not to exceed to Three Million One Hundred Fifty Seven Thousand Two Hundred Sixty Eight Dollars and Sixty One Cents ($3,157,268.61) from agreement 53121.2, an increase of One Million Two Hundred Six Thousand One Hundred Seventeen Dollars and Eighty Five Cents ($1,206,117.85).

 

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 CBD Signals Phase 4, Smithfield Street, South Negley Avenue Bridge, 28th Street Bridge, Swinburne Bridge, Charles Anderson Bridge, Maple Avenue Bridge, Herron Avenue Bridge, Elizabeth Street Bridge Corley Street Bridge, Calera Street Bridge, California Avenue Bridge, West Carson Street Bridge, and Penn Avenue Signal Improvements.

 

 

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 a supplemental agreement or agreements with CDR Maguire, Inc., for Project Design Management Services and Reviews in connection with various City of Pittsburgh projects to add funding for the Construction and Preliminary Engineering phases increasing the total not to exceed to Three Million One Hundred Fifty Seven Thousand Two Hundred Sixty Eight Dollars and Sixty One Cents ($3,157,268.61) from agreement 53121.2, an increase of One Million Two Hundred Six Thousand One Hundred Seventeen Dollars and Eighty Five Cents ($1,206,117.85), chargeable and payable from the following account(s);

 

 

Project

Account No.

JDE JOB No.

JDE FUND

Budget Year

Amount

Source

Item No.

CBD Signals Part 2 Phase 4 CON

54205

6072220222

40114

2022

$53,692.42

FHWA

1419

CBD Signals Part 2 Phase 4 CON

54205

6072220122

40022

2022

$13,423.10

Local

1419

Smithfield Street Part 14 PE

54205

6073840219

40114

2019

$11,267.94

FHWA

1419

Smithfield Street Part 14 PE

54205

6073840119

40019

2019

$2,816.99

Local

1419

South Negley Avenue Bridge Part 19 PE

54205

6009300119

40114

2019

$35,473.34

FHWA

1419

South Negley Avenue Bridge Part 19 PE

54205

6009300119

40114

2019

$6,651.25

SHWA

1419

South Negley Avenue Bridge Part 19 PE

54205

6009300219

40015

2019

$2,217.08

Local

1419

28th Street Bridge Part 22 PE

54205

6008810220

40114

2020

$29,284.45

FHWA

1419

28th Street Bridge Part 22 PE

54205

6008810220

40114

2020

$5,490.83

SHWA

1419

28th Street Bridge Part 22 PE

54205

6008810120

40020

2020

$1,830.28

Local

1419

Swinburne Bridge Part 24 PE

54205

6030180018

40114

2018

$13,190.43

FHWA

1419

Swinburne Bridge Part 24 PE

54205

6030180018

40114

2018

$2,473.21

SHWA

1419

Swinburne Bridge Part 24 PE

54205

6030180218

40017

2018

$824.40

Local

1419

Charles Anderson Bridge Part 27 PE

54205

6073810422

40114

2022

$25,485.46

FHWA

1419

Charles Anderson Bridge Part 27 PE

54205

6073810422

40114

2022

$4,778.52

SHWA

1419

Charles Anderson Bridge Part 27 PE

54205

6073810322

40022

2022

$1,592.84

Local

1419

Maple Avenue Bridge Part 36 PE

54205

6031250122

40114

2022

$101,575.24

FHWA

1419

Herron Avenue Bridge Part 37 PE

54205

6031170122

40114

2022

$120,186.19

FHWA

1419

Elizabeth Street Bridge Part 38 PE

54205

6031100122

40114

2022

$128,641.49

FHWA

1419

Corley Street Bridge Part 39 PE

54205

6031150122

40114

2022

$128,641.49

FHWA

1419

Calera Street Bridge Part 40 PE

54205

6031130122

40114

2022

$128,641.49

FHWA

1419

California Avenue Bridge Part 41 PE

54205

6031080122

40114

2022

$129,836.36

FHWA

1419

West Carson Street Bridge Part 42 PE

54205

6091880221

40114

2021

$103,869.09

FHWA

1419

West Carson Street Bridge Part 42 PE

54205

6091880221

40114

2021

$19,475.45

SHWA

1419

West Carson Street Bridge Part 42 PE

54205

6091880121

40021

2021

$6,491.82

Local

1419

Penn Avenue Signal Improvements Part 43 PE

54205

6030450222

40114

2022

$102,613.35

FHWA

1419

Penn Avenue Signal Improvements Part 43 PE

54205

6030450122

40022

2022

$25,653.34

Local

1419

 

 

 

 

TOTAL

$1,206,117.85