City of Pittsburgh - File #: 2024-0972

• File #: 2024-0972
• Version: 1
• Type: Resolution
• Status: Mayor's Office for Signature
• File created: 9/27/2024
• In control: Committee on Intergovernmental and Educational Affairs
• On agenda: 10/1/2024
• Final action: 10/15/2024
• Title: Resolution authorizing the Mayor and the Director of the Department of Mobility and Infrastructure, on behalf of the City of Pittsburgh, to enter into an Agreement or Agreements with the Pittsburgh Water and Sewer Authority ("PWSA") to reimburse expenses of PWSA incurred for block stone to concrete street conversion performed by PWSA for the Restoration in Elliott Project at an amount not-to-exceed Three Hundred Twenty-Two Thousand Nine Hundred Thirty-Five Dollars and Nine Cents ($322,935.09).
• Indexes: AGREEMENTS

Date	Ver.	Action By	Action	Result
10/15/2024	1	City Council
10/9/2024	1	Standing Committee	Affirmatively Recommended	Pass
10/1/2024	1	City Council	Read and referred

title

Resolution authorizing the Mayor and the Director of the Department of Mobility and Infrastructure, on behalf of the City of Pittsburgh, to enter into an Agreement or Agreements with the Pittsburgh Water and Sewer Authority (“PWSA”) to reimburse expenses of PWSA incurred for block stone to concrete street conversion performed by PWSA for the Restoration in Elliott Project at an amount not-to-exceed Three Hundred Twenty-Two Thousand Nine Hundred Thirty-Five Dollars and Nine Cents ($322,935.09).

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 Agreement or Agreements with the Pittsburgh Water and Sewer Authority (“PWSA”) to reimburse expenses of PWSA incurred for block stone to concrete street conversion performed by PWSA for the Restoration in Elliott Project at an amount not-to-exceed Three Hundred Twenty-Two Thousand Nine Hundred Thirty-Five Dollars and Nine Cents ($322,935.09) appropriated from the following account:

JDE JOB No.	JDE FUND	BUDGET YEAR	AMOUNT	SOURCE
6090002324	40024	2024	$322,935.09	Bond