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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).
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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 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 |