Legislation Details

File #: 2026-1074    Version: 1
Type: Resolution Status: To Be Presented
File created: 10/30/2026 In control: Committee on Public Works and Infrastructure
On agenda: 11/2/2026 Final action:
Enactment date: Enactment #:
Effective date:    
Title: Resolution providing for an amended Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Preliminary Design, Final Design, Right-Of-Way, and Construction phases of the Allegheny River Green Boulevard Project, and providing for the payment of costs thereof, not to exceed Four Million Six Hundred Ten Thousand Dollars ($4,610,000.00), an increase of Two Million One Hundred Ten Thousand Dollars ($2,110,000.00) from the previously executed agreement, reimbursable at 80%; and the municipal share of Commonwealth Incurred Costs at a cost to the City of Pittsburgh not to exceed Thirty Thousand Dollars ($30,000.00), an increase of Zero Dollars ($0.00) from the previously executed agreement.
Indexes: AGREEMENTS
Attachments: 1. 2026-1074 Cover Letter -Allegheny River Green Blvd RA Amend letter - signed, 2. Summary 2026-1074
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Resolution providing for an amended Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Preliminary Design, Final Design, Right-Of-Way, and Construction phases of the Allegheny River Green Boulevard Project, and providing for the payment of costs thereof, not to exceed Four Million Six Hundred Ten Thousand Dollars ($4,610,000.00), an increase of Two Million One Hundred Ten Thousand Dollars ($2,110,000.00) from the previously executed agreement, reimbursable at 80%; and the municipal share of Commonwealth Incurred Costs at a cost to the City of Pittsburgh not to exceed Thirty Thousand Dollars ($30,000.00), an increase of Zero Dollars ($0.00) from the previously executed agreement.

 

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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 Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Preliminary Design, Final Design, Right-Of-Way, and Construction phases of the Allegheny River Green Boulevard Project, and providing for the payment of costs thereof, not to exceed Four Million Six Hundred Ten Thousand Dollars ($4,610,000.00), an increase of Two Million One Hundred Ten Thousand Dollars ($2,110,000.00) from the previously executed agreement, reimbursable at 80%.

 

Phase

JDE JOB NO.

JDE FUND

BUDGET YEAR

PREVIOUS AMOUNT

CURRENT AMOUNT

TOTAL AMOUNT

SOURCE

Preliminary Design

6059050321

40114

2021

$240,000.00

$152,000.00

$392,000.00

FHWA

 

6059050221

40021

2021

$60,000.00

$38,000.00

$98,000.00

Bond

 

6059050224

40114

2024

$160,000.00

-

$160,000.00

FHWA

 

6059050124

40024

2024

$40,000.00

-

$40,000.00

Bond

Right-Of-Way

6059050226

40114

2026

$80,000.00

-

$80,000.00

FHWA

 

6059050126

40026

2026

$20,000.00

-

$20,000.00

Bond

Final Design

6059050228

40114

2028

$240,000.00

-

$240,000.00

FHWA

 

6059050128

40028

2028

$60,000.00

-

$60,000.00

Bond

Construction

6059050428

40114

2028

$1,280,000.00

$1,536,000.00

$2,816,000.00

FHWA

 

6059050328

40028

2028

$320,000.00

$384,000.00

$704,000.00

Bond

 

 

 

TOTAL

$2,500,000.00

$2,110,000.00

$4,610,000.00

 

 

 

Section 2

 

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 Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Preliminary Design, Final Design, Right-Of-Way, and Construction phases of the Allegheny River Green Boulevard Project at a cost to the City of Pittsburgh not to exceed Thirty Thousand Dollars ($30,000.00), an increase of Zero Dollars ($0.00) from the previously executed agreement, to be paid from the following accounts:

 

 

JDE Fund

JDE JOB NO.

BUDGET YEAR

PREVIOUS AMOUNT

CURRENT AMOUNT

TOTAL AMOUNT

Source

40021

6059050221

2021

$6,000.00

-

$6,000.00

Bond

40026

6059050126

2026

$2,000.00

-

$2,000.00

Bond

40028

6059050128

2028

$6,000.00

-

$6,000.00

Bond

40028

6059050328

2028

$16,000.00

-

$16,000.00

Bond

 

 

TOTAL

$30,000.00

$0.00

$30,000.00