Resolution 2026-0508 · Pittsburgh City Council
PassedResolution 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).
- Topic
- Parks & recreation
- Money
- $1,000,000city receives
- Who it affects
- —
- Sponsors
- —
Record
What happened, and who voted how
Referred · Read and referred
Passed · Passed Finally8–0, 1 absent
- Anthony CoghillY
- Barbara WarwickY
- Deborah L. GrossY
- Erika StrassburgerY
- Khari MosleyY
- Kim SalinetroY
- R. Daniel LavelleY
- Robert CharlandY
- Bobby Wilson—
Source text
From the legislative file
..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 Fund JDE Job No. Budget Year Source Amount 40020 6059050220 2020 Bond $ 4,000.00
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