Legislation Details

File #: 2026-0507    Version: 1
Type: Resolution Status: In Standing Committee
File created: 5/15/2026 In control: Committee on Public Works and Infrastructure
On agenda: 5/18/2026 Final action:
Enactment date: Enactment #:
Effective date:    
Title: Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of Public Works to enter into an Agreement or Agreements with the Environmental Protection Agency for the purpose of receiving grant funds from the Solid Waste Infrastructure for Recycling Grant Program in the amount not to exceed ONE MILLION SIX HUNDRED SIXTY-SIX THOUSAND TWO HUNDRED AND SEVENTEEN ($1,666,217.00) dollars to revamp our curbside yard waste collection program.
Indexes: AGREEMENTS, GRANT(S)
Attachments: 1. 2026-0507 Cover Letter-SWIFR Letter Signed, 2. Summary 2026-0507

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Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of Public Works to enter into an Agreement or Agreements with the Environmental Protection Agency for the purpose of receiving grant funds from the Solid Waste Infrastructure for Recycling Grant Program in the amount not to exceed ONE MILLION SIX HUNDRED SIXTY-SIX THOUSAND TWO HUNDRED AND SEVENTEEN ($1,666,217.00) dollars to revamp our curbside yard waste collection program.

 

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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 Director of the Department of Public Works are authorized to enter into an Agreement or Agreements with the Environmental Protection Agency for the purpose of receiving grant funds from the Solid Waste Infrastructure for Recycling Grant Program in the amount not to exceed ONE MILLION SIX HUNDRED SIXTY-SIX THOUSAND TWO HUNDRED AND SEVENTEEN ($1,666,217.00) dollars to revamp our curbside yard waste collection program. Monies from the grant agreement shall be deposited into the Grants Trust Fund account 4029400549.48311.00.

 

Section 2.                     The Mayor, the Director of the Office of Management and Budget, and the Director of the Department of Public Works, 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 exceed ONE MILLION SIX HUNDRED SIXTY-SIX THOUSAND TWO HUNDRED AND SEVENTEEN ($1,666,217.00) dollars, chargeable to and payable from the appropriate expense account in the Grants Trust Fund, job number 4029400549.