City of Pittsburgh - File #: 2024-0191

• File #: 2024-0191
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 2/23/2024
• In control: Committee on Public Works and Infrastructure
• On agenda: 2/27/2024
• Final action: 3/5/2024
• Enactment date: 3/5/2024
• Enactment #: 152
• Effective date: 3/6/2024
• Title: Resolution amending Resolution 743 of 2023, providing which provided for an Agreement or Agreements with SAI Consulting Engineers for costs associated with the Construction Management and Construction Inspection phases for the Charles Anderson Bridge Project; providing for the payment of the costs thereof, not to exceed Two Million Eight Hundred Fifty-Four Thousand One Hundred Eighty-Six Dollars and Eleven Cents ($2,854,186.11), federally reimbursable at 95% 100%.
• Indexes: AGREEMENTS (AMENDING)

Date	Ver.	Action By	Action	Result
3/6/2024	1	Mayor	Signed by the Mayor
3/5/2024	1	City Council	Passed Finally	Pass
2/28/2024	1	Standing Committee	Affirmatively Recommended	Pass
2/27/2024	1	City Council	Waived under Rule 8	Pass
2/27/2024	1	City Council	Read and referred

title

Resolution amending Resolution 743 of 2023, providing which provided for an Agreement or Agreements with SAI Consulting Engineers for costs associated with the Construction Management and Construction Inspection phases for the Charles Anderson Bridge Project; providing for the payment of the costs thereof, not to exceed Two Million Eight Hundred Fifty-Four Thousand One Hundred Eighty-Six Dollars and Eleven Cents ($2,854,186.11), federally reimbursable at 95% 100%.

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 an amended Agreement or Agreements with SAI Consulting Engineers for costs associated with the Construction Management and Construction Inspection phases for the Charles Anderson Bridge Project; providing for the payment of the costs thereof, not to exceed Two Million Eight Hundred Fifty-Four Thousand One Hundred Eighty-Six Dollars and Eleven Cents ($2,854,186.11), federally reimbursable at 95% 100%; to be paid from the following accounts:

Phase	JDE JOB NO.	JDE FUND	BUDGET YEAR	TOTAL AMOUNT	SOURCE
CM/CI	6073810224	40114	2024	$2,711,476.80 $2,854,186.11	FHWA/SHWA
	6073810124	40024	2024	$142,709.31	Bond
			TOTAL	$2,854,186.11