| Contract # |
Amount |
Original Amount |
Contract Description |
Contract Approval Date |
Contract End Date |
|
49695
|
$0.00 |
$0.00 |
INCOME MEMO/REIMBURSING CITY'S LOCAL SHARE OF COSTS FOR FUNDING CONSTRUCTION OF PWSA FACILITIES |
06/01/2012 |
06/01/2012 |
|
51152.1
|
$0.00 |
$0.00 |
INCOME/MEMO- DEPOSITS FOR 2014, 2015, 2016 & 2017 |
11/17/2015 |
12/31/2017 |
|
53122
|
$0.00 |
$0.00 |
MEMO/PROVIDING THE RIGHTS & OBLIGATIONS OF EACH PARTY & FOR PAYMENTS & CAPITAL COOPERATION |
12/20/2019 |
12/31/2020 |
|
53368
|
$212,737.50 |
$212,737.50 |
10TH ST. SINKHOLE REPAIRS |
05/28/2020 |
12/31/2020 |
|
53456
|
$0.00 |
$0.00 |
UTILITY ADJUSTMENT WORK IN ALLEGHENY CIRCLE 2 WAY CONVERSION PROJECT |
09/25/2020 |
12/31/2020 |
|
53880
|
$0.00 |
$0.00 |
SOUTH SIDE SIGNALS PROJECT, PWSA TO CONTRIBUTE $33k. |
12/16/2021 |
12/31/2024 |
|
53929
|
$0.00 |
$0.00 |
MEMO/ROLES & RESPONSIBILITIES AS RELATING TO MS4 COMPLIANCE |
01/07/2022 |
06/30/2025 |
|
54045
|
$70,161.04 |
$70,161.04 |
NOBLES LANE STORM SYSTEM IMPROVEMENTS PROJECT |
04/24/2022 |
06/01/2022 |
|
54049
|
$167,374.53 |
$167,374.53 |
WINCHESTER DR. AT GROVEMOUNT STORM SYSTEM IMPROVEMENTS PROJECT |
04/27/2022 |
06/01/2022 |
|
54050.1
|
$859,137.09 |
$564,709.01 |
FLEURY WAY STORMWATER INFRASTRUCTURE IMPROVEMENTS- AMENDMENT IS FOR COST INCREASES. |
08/06/2024 |
06/01/2022 |
|
54055
|
$17,000,000.00 |
$17,000,000.00 |
ARPA CORONAVIRUS FISCAL RECOVERY FUND RECIPIENT |
04/27/2022 |
12/31/2026 |
|
54128
|
$0.00 |
$0.00 |
OPERATIONS & MAINTENANCE PLAN FOR LIBERTY GREEN PARK/TERM IS PERPETUAL UNTIL TERMINATED. |
06/27/2022 |
|
|
54135
|
$0.00 |
$0.00 |
PROVIDING PWSA A TEMPORARY RIGHT OF ENTRY & LICENSE |
06/23/2022 |
12/31/2023 |
|
54260
|
$557,002.24 |
$557,002.24 |
RESTORATION WORK RELATED TO BUS RAPID TRANSPORTATION |
11/09/2022 |
12/31/2022 |
|
54569
|
$0.00 |
$0.00 |
MEMO/OWNERSHIP TRANSFER OF SURVEILLANCE CAMERA |
07/27/2023 |
12/31/2023 |
|
54589
|
$6,339.69 |
$6,339.69 |
INCOME MEMO/CRITICAL SIDEWALK GAPS |
08/07/2023 |
12/31/2023 |