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File #: 2026-0196    Version: 1
Type: Resolution Status: In Standing Committee
File created: 2/27/2026 In control: Committee on Public Works and Infrastructure
On agenda: 3/3/2026 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 Mobility and Infrastructure to enter into an Agreement or Agreements with the Pennsylvania Department of Transportation for the purpose of receiving grant funds from the Automated Red Light Enforcement Grant Program in the amount not to exceed EIGHT HUNDRED FIVE THOUSAND FIVE HUNDRED THIRTY THREE ($805,533.00) dollars to replace signals at the intersection of Fifth Avenue and Dithridge Street.
Indexes: AGREEMENTS
Attachments: 1. 2026-0196 Cover Letter-2026 ARLE Fifth and DIthridge letter, 2. Summary 2026-0196

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Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of Mobility and Infrastructure to enter into an Agreement or Agreements with the Pennsylvania Department of Transportation for the purpose of receiving grant funds from the Automated Red Light Enforcement Grant Program in the amount not to exceed EIGHT HUNDRED FIVE THOUSAND FIVE HUNDRED THIRTY THREE ($805,533.00) dollars to replace signals at the intersection of Fifth Avenue and Dithridge Street.

 

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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 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 EIGHT HUNDRED FIVE THOUSAND FIVE HUNDRED THIRTY THREE ($805,533.00) dollars to replace signals at the intersection of Fifth Avenue and Dithridge Street. Monies from the grant agreement shall be deposited into the Grants Trust Fund account 6026400536.45527.00.

 

Section 2.                     The Mayor, the Director of the Office of Management and Budget and the Director of 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 exceed EIGHT HUNDRED FIVE THOUSAND FIVE HUNDRED THIRTY THREE ($805,533.00) dollars, chargeable to and payable from the appropriate expense account in the Grants Trust Fund, job number 6026400536.