title
Resolution providing for a Reimbursement Agreement or Agreements with Verizon Pennsylvania LLC (“Verizon”) for costs associated with the City Steps project where Verizon Pennsylvania LLC 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 Six Thousand Five Hundred Dollars ($6,500.00).
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Be it resolved by the Council of the City of Pittsburg 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 Verizon Pennsylvania LLC (“Verizon”) for costs associated with the City Steps project where Verizon Pennsylvania LLC 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 |
|
6000360926 |
40114 |
2026 |
Verizon |
Section 2
Resolution No. 834 of 2025, effective December 21, 2025, which presently reads as Current Budget Amount ($0.00), is hereby amended to read as per Revised Budget Amount ($6,500.00).
|
Fund |
Job |
Project |
Deliverable |
Dept. |
Current Budget Amount |
Change |
Budget Amount |
|
40114 |
6000360926 |
City Steps - Potomac |
Verizon Pennsylvania LLC (“Verizon”) Contribution |
DOMI |
$0.00 |
$6,500.00 |
$6,500.00 |