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Resolution providing for a Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with RAISE Hill District Project, and providing for the payment of costs thereof, not to exceed Fourteen Million One Hundred Fifty Thousand Dollars ($14,150,000.00), reimbursable at eighty percent, and the municipal share of Commonwealth Incurred Costs not to exceed Ninety-Three Thousand Dollars ($93,000.00).
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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 the Pennsylvania Department of Transportation for costs associated with RAISE Hill District Project, providing for the payment of costs thereof, not to exceed Fourteen Million One Hundred Fifty Thousand Dollars ($14,150,000.00), reimbursable at eighty percent, to be paid from the following accounts:
|
JDE Fund |
JDE Job No. |
Budget Year |
Source |
Amount |
|
29040 |
6029400435 |
N/A |
Grant |
$ 11,320,000.00 |
|
40021 |
6074011321 |
2021 |
Bond |
$ 359,500.00 |
|
40020 |
6074010720 |
2020 |
Bond |
$ 200,000.00 |
|
40124 |
6074010124 |
2024 |
PayGo |
$ 2,270,500.00 |
|
|
|
|
TOTAL |
$ 14,150,000.00 |
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 RAISE Hill District Project at a cost to the City of Pittsburgh not to exceed Ninety-Three Thousand Dollars ($93,000.00) for the municipal share of Commonwealth Incurred Costs, chargeable and payable from the following account:
|
JDE Fund |
JDE Job No. |
Budget Year |
Source |
Amount |
|
40020 |
6074010720 |
2020 |
Bond |
$ 93,000.00 |
|
|
|
|
TOTAL |
$ 93,000.00 |