Resolution 2026-0591 · Pittsburgh City Council
PassedPittsburgh will reimburse Verizon for up to $6,500 for work on the City Steps project. Verizon will pay the city back for the costs. The project is located in the area of City Steps - Potomac.
Official title›
Resolution providing for a Reimbursement Agreement or Agreements with Verizon Pennsylvania LLC (“Verizon”) for costs associated with the City Steps project where Verizon Pennsylvania LLC 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 Six Thousand Five Hundred Dollars ($6,500.00).
- Topic
- Streets & transit
- Money
- $6,500city receives
- Who it affects
- residents near City Steps
- Sponsors
- —
Recipient: Verizon. reimbursement for work. Where: City Steps - Potomac.
verizoncity stepsinfrastructurereimbursement
Record
What happened, and who voted how
Referred · Read and referred
Passed · Passed Finally8–0, 1 absent
- Anthony CoghillY
- Barbara WarwickY
- Bobby WilsonY
- Deborah L. GrossY
- Erika StrassburgerY
- Khari MosleyY
- R. Daniel LavelleY
- Robert CharlandY
- Kim Salinetro—
Source text
From the legislative file
..title
Resolution providing for a Reimbursement Agreement or Agreements with Verizon Pennsylvania LLC ("Verizon") for costs associated with the City Steps project where Verizon Pennsylvania LLC 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 Six Thousand Five Hundred Dollars ($6,500.00).
..body
Be it resolved by the Council of the City of Pittsburg 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 Verizon Pennsylvania LLC ("Verizon") for costs associated with the City Steps project where Verizon Pennsylvania LLC 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
6000360926
40114
2026
Verizon
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 ($6,500.00).
Fund
Job
Project
Deliverable
Dept.
Current Budget Amount
Change
Budget Amount
40114
6000360926
City Steps - Potomac
Verizon Pennsylvania LLC ("Verizon") Contribution
DOMI
$0.00
$6,500.00
$6,500.00Streets & transit
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