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Resolution providing for a 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 Fifty Thousand Dollars ($50,000.00).
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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 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 ($0.00), is hereby amended to read as per Revised Budget Amount ($50,000.00)
|
Fund |
Job |
Project |
Deliverable |
Dept. |
Current Budget Amount |
Change |
Revised Budget Amount |
|
40114 |
6074010426 |
Complete Streets |
Pittsburgh Water RAISE Grant Contribution |
DOMI |
$0.00 |
$50,000.00 |
$50,000.00 |