Legislation Details

File #: 2026-0508    Version: 1
Type: Resolution Status: In Standing Committee
File created: 5/15/2026 In control: Committee on Public Works and Infrastructure
On agenda: 5/18/2026 Final action:
Enactment date: Enactment #:
Effective date:    
Title: Resolution providing for a Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Construction phase of the West End Trolley Trail Project, and providing for the payment of costs thereof, not to exceed One Million Dollars ($1,000,000.00) reimbursable at eighty percent; and the municipal share of Commonwealth Incurred Costs at a cost to the City of Pittsburgh not to exceed Four Thousand Dollars ($4,000.00).
Indexes: AGREEMENTS
Attachments: 1. 2026-0508 Cover Letter-West End Trolley Trail RA letter - signed, 2. Summary 2026-0508

title

Resolution providing for a Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Construction phase of the West End Trolley Trail Project, and providing for the payment of costs thereof, not to exceed One Million Dollars ($1,000,000.00) reimbursable at eighty percent; and the municipal share of Commonwealth Incurred Costs at a cost to the City of Pittsburgh not to exceed Four Thousand Dollars ($4,000.00).

 

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 a Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Construction phase of the West End Trolley Trail Project, and providing for the payment of costs thereof, not to exceed One Million Dollars ($1,000,000.00), reimbursable at eighty percent.

 

 

JDE Fund

JDE Job No.

Budget Year

Source

Amount

40114

6059050223

2023

FHWA

$          800,000.00

40020

6059050220

2020

Bond

$           200,000.00

 

 

 

TOTAL

$       1,000,000.00

 

 

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 West End Trolley Trail Project at a cost to the City of Pittsburgh not to exceed Four Thousand Dollars ($4,000.00), to be paid from the following account:

 

 

JDE FundJDE Job No.Budget YearSourceAmount

 

 

 

 

40020

6059050220

2020

Bond

$         4,000.00