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File #: 2026-0359    Version: 1
Type: Resolution Status: To Be Presented
File created: 4/10/2026 In control: Committee on Public Works and Infrastructure
On agenda: 4/14/2026 Final action:
Enactment date: Enactment #:
Effective date:    
Title: Resolution authorizing the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreements with the University of Pittsburgh for the purpose of receiving grant funds in an amount not to exceed FIVE MILLION ($5,000,000.00) dollars to be used for parks, capital improvements, URA Main Street Programs, public safety facilities, equipment, fleet or special initiatives.
Indexes: AGREEMENTS, GRANT(S)
Attachments: 1. 2026-0359 Cover Letter-2026 Pitt Letter, 2. Summary 2026-0359
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Resolution authorizing the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreements with the University of Pittsburgh for the purpose of receiving grant funds in an amount not to exceed FIVE MILLION ($5,000,000.00) dollars to be used for parks, capital improvements, URA Main Street Programs, public safety facilities, equipment, fleet or special initiatives.

 

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

 

Section 1.                     The Mayor and the Director of the Office of Management and Budget, on behalf of the City of Pittsburgh, are authorized to enter into an Agreement or Agreements with University of Pittsburgh for the purpose of receiving grant funds in an amount not to exceed FIVE MILLION ($5,000,000.00) dollars to be used for parks, capital improvements, URA Main Street Programs, public safety facilities, equipment, fleet or special initiatives. Monies from the grant agreement shall be deposited into the Grants Trust Fund account 0229400541.48106.00.

 

Section 2.                     The Mayor and the Director of the Office of Management and Budget, 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 FIVE MILLION ($5,000,000.00) dollars, chargeable to and payable from the appropriate expense account in the Grants Trust Fund, job number 0229400541.