2026-0750: Resolution providing for an amended Reimbursement Agreement or Agreements with Pittsburgh Water for costs associated with the RAISE Grant project where Pittsburgh Water 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 One Hundred Thousand Dollars ($100,000.00), an increase of Fifty Thousand Dollars ($50,000.00) from the previously authorized agreement. — Town Crier