title
Resolution amending Resolution 297 of 2025, providing for a Reimbursement Agreement or Agreements with Pittsburgh Water for costs associated with the Smithfield Street Phase 1 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 Twenty-Three Thousand Dollars ($123,000.00) and further amending Resolution No. 924 of 2024, effective December 18, 2024, entitled “Resolution adopting and approving the 2025 Capital Budget, the proposed 2025 Community Development Program, and the 2025 through 2030 Capital Improvement Program” by increasing Smithfield Street Phase 1 (TIP) by One Hundred Twenty-Three Dollars ($123,000.00).
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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 a Reimbursement Agreement or Agreements with Pittsburgh Water for costs associated with the Smithfield Street Phase 1 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 |
|
6073840125 |
40114 |
2025 |
Pittsburgh Water |
Section 2. Resolution No. 924 of 2024, effective December 18, 2024, which presently reads as Current Budget Amount ($0.00), is hereby amended to read as per Revised Budget Amount ($123,000.00)
|
Fund |
Job |
Project |
Deliverable |
Dept. |
Current Budget Amount |
Change |
Revised Budget Amount |
|
40114 |
6073840125 |
Smithfield St Ph1 (TIP) |
Pittsburgh Water Smithfield St Ph1 Contribution |
DOMI |
$0.00 |
$123,000.00 |
$123,000.00 |