Legislation Details

File #: 2026-1001    Version: 1
Type: Resolution Status: To Be Presented
File created: 10/16/2026 In control: Committee on Public Works and Infrastructure
On agenda: 10/20/2026 Final action:
Enactment date: Enactment #:
Effective date:    
Title: Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Department of Mobility and Infrastructure to enter into an Agreement or Agreements with the Pennsylvania Department of Transportation’s Multimodal Transportation Fund for the purpose of receiving grant funds in an amount not to exceed SEVEN HUNDRED THIRTY NINE THOUSAND SEVEN ($739,007.00) dollars for the North Shore Overhead Lane Use Control Upgrade and Expansion Project at no cost to the City.
Indexes: AGREEMENTS
Attachments: 1. 2026-1001 Cover Letter-2026 PennDOT - MTF - Overhead controls letter, 2. Summary 2026-1001
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Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Department of Mobility and Infrastructure to enter into an Agreement or Agreements with the Pennsylvania Department of Transportation’s Multimodal Transportation Fund for the purpose of receiving grant funds in an amount not to exceed SEVEN HUNDRED THIRTY NINE THOUSAND SEVEN ($739,007.00) dollars for the North Shore Overhead Lane Use Control Upgrade and Expansion Project at no cost to the City.

 

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Be it resolved by the Council of the City of Pittsburgh as follows:

 

Section 1.                     The Mayor, the Director of the Office of Management and Budget and the Department of Mobility and Infrastructure, on behalf of the City of Pittsburgh, are authorized to enter into an Agreement or Agreements with the Pennsylvania Department of Transportation for the purpose of receiving grant funds in the amount not to exceed SEVEN HUNDRED THIRTY NINE THOUSAND SEVEN ($739,007.00) dollars for the North Shore Overhead Lane Use Control Upgrade and Expansion Project at no cost to the City. Monies from the grant agreement shall be deposited into the Grants Trust Fund account 6029400565.45505.00.

 

Section 2.                     The Mayor, the Director of the Office of Management and Budget and the Department of Mobility and Infrastructure on behalf of the City of Pittsburgh, are further authorized to follow regular procurement processes to make all legitimate expenditures required by said Agreement(s) as outlined in Section 1. Said grants expenditures shall not SEVEN HUNDRED THIRTY NINE THOUSAND SEVEN ($739,007.00) dollars, chargeable to and payable from the appropriate expense account in the Grants Trust Fund, job number 6029400565.