title
Resolution providing for an amended Reimbursement Agreement or Agreements with Pittsburgh Water for costs associated with the RAISE Grant project where Pittsburgh Water would be responsible for paying 100% of the actual expenses involved in certain work to be described in the Agreement(s), at an amount not to exceed One Hundred Thousand Dollars ($100,000.00), an increase of Fifty Thousand Dollars ($50,000.00) from the previously authorized 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 an amended Reimbursement Agreement or Agreements with Pittsburgh Water for costs associated with the RAISE Grant project where Pittsburgh Water would be responsible for paying 100% of the actual expenses involved in certain work to be described in the Reimbursement Agreement(s).
Funding for reimbursable utility work will be deposited to:
|
JDE JOB NO. |
JDE FUND |
BUDGET YEAR |
SOURCE |
|
6074010426 |
40114 |
2026 |
Pittsburgh Water |
Section 2. Resolution No. 834 of 2025, effective December 21, 2025, which presently reads as Current Budget Amount ($50,000.00), is hereby amended to read as per Revised Budget Amount ($100,000.00), an increase of Fifty Thousand Dollars ($50,000.00) from the previously authorized agreement.
|
Fund |
Job |
Project |
Deliverable |
Dept. |
Current Budget Amount |
Change |
Revised Budget Amount |
|
40114 |
6074010426 |
Complete Streets |
Pittsburgh Water RAISE Grant Contribution |
DOMI |
$50,000.00 |
$50,000.00 |
$100,000.00 |