Legislation Details

File #: 2026-0953    Version: 1
Type: Resolution Status: To Be Presented
File created: 10/2/2026 In control: Committee on Public Works and Infrastructure
On agenda: 10/6/2026 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 Construction phase of the City Steps Project, and providing for the payment of costs thereof, not to exceed Eight Million Two Hundred Seventeen Thousand Dollars ($8,217,000.00) a decrease of One Million Six Hundred Fifty-Three Thousand Dollars ($1,653,000.00) from the previously executed agreement, reimbursable at 100%; and the municipal share of Commonwealth Incurred Costs at a cost to the City of Pittsburgh not to exceed Twenty Thousand Dollars ($20,000.00), a decrease of Twenty-Six Thousand Dollars ($26,000.00) from the previously executed agreement.
Indexes: AGREEMENTS
Attachments: 1. 2026-0953 Cover Letter-City Steps RA Amend 3 Letter - signed, 2. Summary 2026-0953
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Resolution providing for an amended Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Construction phase of the City Steps Project, and providing for the payment of costs thereof, not to exceed Eight Million Two Hundred Seventeen Thousand Dollars ($8,217,000.00) a decrease of One Million Six Hundred Fifty-Three Thousand Dollars ($1,653,000.00) from the previously executed agreement, reimbursable at 100%; and the municipal share of Commonwealth Incurred Costs at a cost to the City of Pittsburgh not to exceed Twenty Thousand Dollars ($20,000.00), a decrease of Twenty-Six Thousand Dollars ($26,000.00) from the previously executed agreement.

 

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 Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Construction phase of the City Steps Project, and providing for the payment of costs thereof, not to exceed Eight Million Two Hundred Seventeen Thousand Dollars ($8,217,000.00), a decrease of One Million Six Hundred Fifty-Three Thousand Dollars ($1,653,000.00) from the previously executed agreement, reimbursable at 100%. The funding adjustment to the Construction phase to be paid from the following accounts:

 

PHASE

JDE JOB NO.

JDE FUND

BUDGET YEAR

PREVIOUS AMOUNT

CURRENT AMOUNT

TOTAL AMOUNT

SOURCE

Preliminary Engineering

6000360524

40114

2024

$540,000.00

-

$540,000.00

FHWA

 

6000360424

40024

2024

$135,000.00

-

$135,000.00

Bond

Final Design

6000360326

40114

2026

$744,000.00

-

$744,000.00

FHWA

 

6000360126

40026

2026

$186,000.00

-

$186,000.00

Bond

Construction

6000360824

40114

2024

$140,000.00

-

$140,000.00

FHWA

 

6000360924

40024

2024

$35,000.00

($35,000.00)

$0.00

Bond

 

6000360526

40114

2026

$164,000.00

-

$164,000.00

FHWA

 

6000360626

40026

2026

$41,000.00

($41,000.00)

$0.00

Bond

 

6000360227

40114

2027

$6,308,000.00

-

$6,308,000.00

FHWA

 

6000360127

40027

2027

$1,577,000.00

($1,577,000.00)

$0.00

Bond

 

 

 

Total

$9,870,000.00

($1,653,000.00)

$8,217,000.00

 

 

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 a Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Construction phase of the City Steps Project at a cost to the City of Pittsburgh not to exceed Twenty Thousand Dollars ($20,000.00), a decrease of Twenty-Six Thousand Dollars ($26,000.00) from the previously executed agreement, to be paid from the following accounts:

 

PHASE

JDE JOB NO.

JDE FUND

BUDGET YEAR

PREVIOUS AMOUNT

CURRENT AMOUNT

TOTAL AMOUNT

SOURCE

Preliminary Engineering

6000360424

40024

2024

$10,000.00

-

$10,000.00

Bond

Final Design

6000360126

40026

2026

$10,000.00

-

$10,000.00

Bond

Construction

6000360127

40027

2027

$26,000.00

($26,000.00)

$0.00

Bond

 

 

 

Total

$46,000.00

$26,000.00

$20,000.00