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File #: 2024-1250    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/22/2024 In control: Committee on Public Works and Infrastructure
On agenda: 11/25/2024 Final action: 12/3/2024
Enactment date: 12/3/2024 Enactment #: 880
Effective date: 12/3/2024    
Title: Resolution providing for a Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Preliminary Design and Construction phases of the Safe Routes to School (SRTS) program and providing for the reimbursement of municipal incurred costs thereof, not to exceed Four Hundred Twenty Thousand Dollars ($420,000.00), an increase of Seventy-Five Thousand Dollars ($75,000.00) from the previously executed agreement; federally reimbursable at One Hundred percent, and the municipal share of Commonwealth Incurred Costs not to exceed Zero dollars ($0.00).
Indexes: AGREEMENTS
Attachments: 1. 2024-1250 Cover Letter-SRTS RA Letter - signed, 2. Summary 2024-1250
title
Resolution providing for a Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Preliminary Design and Construction phases of the Safe Routes to School (SRTS) program and providing for the reimbursement of municipal incurred costs thereof, not to exceed Four Hundred Twenty Thousand Dollars ($420,000.00), an increase of Seventy-Five Thousand Dollars ($75,000.00) from the previously executed agreement; federally reimbursable at One Hundred percent, and the municipal share of Commonwealth Incurred Costs not to exceed Zero dollars ($0.00).

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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 the Preliminary Design and Construction phases of the Safe Routes to School (SRTS) program and providing for the payment of costs thereof, not to exceed Four Hundred Twenty Thousand Dollars ($420,000.00), an increase of Seventy-Five Thousand Dollars ($75,000.00) from the previously executed agreement; federally reimbursable at One Hundred percent, to be paid from the following account:

JDE JOB NO.
JDE FUND
BUDGET YEAR
PREVIOUS AMOUNT
CURRENT AMOUNT
TOTAL AMOUNT
SOURCE
6009900323
40114
2023
$125,000.00

$125,000.00
FHWA
6009900124
40114
2024
$220,000.00
$75,000.00
$295,000.00
FHWA
Total


$345,000.00
$75,000.00
$420,000.00



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 Preliminary Design and Construction phases of the Safe Routes to School (SRTS) program for the municipal portion ...

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