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File #: 2025-2323    Version: 1
Type: Resolution Status: To Be Presented
File created: 10/3/2025 In control: Committee on Public Safety and Wellness
On agenda: 10/7/2025 Final action:
Enactment date: Enactment #:
Effective date:    
Title: Resolution amending Resolution 468 of 2024, which authorized the Mayor and the Director of the Department of Public Safety to enter into an Agreement or Agreements with the Pittsburgh Downtown Partnership for services rendered by Clean Team ambassadors within the South Side Parking Enhancement District, by increasing the total not-to-exceed amount by SEVEN HUNDRED TWO THOUSAND, THREE HUNDRED SIXTY DOLLARS ($702,360) for a new total not to exceed ONE MILLION THREE HUNDRED SEVENTY-SEVEN THOUSAND, THREE HUNDRED SIXTY DOLLARS ($1,377,360.00) over six years.
Indexes: AGREEMENTS (AMENDING)
Attachments: 1. 2025-2323 Cover Letter-PGH DOWNTOWN PARTNERSHIP - CLEAN TEAM - 2025 - LETTER, 2. Summary 2025-2323
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Resolution amending Resolution 468 of 2024, which authorized the Mayor and the Director of the Department of Public Safety to enter into an Agreement or Agreements with the Pittsburgh Downtown Partnership for services rendered by Clean Team ambassadors within the South Side Parking Enhancement District, by increasing the total not-to-exceed amount by SEVEN HUNDRED TWO THOUSAND, THREE HUNDRED SIXTY DOLLARS ($702,360) for a new total not to exceed ONE MILLION THREE HUNDRED SEVENTY-SEVEN THOUSAND, THREE HUNDRED SIXTY DOLLARS ($1,377,360.00) over six years.

 

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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 Public Safety, on behalf of the City of Pittsburgh, are hereby authorized to enter into an Amended Agreement or Agreements with the Pittsburgh Downtown Partnership for services rendered by Clean Team ambassadors, at an overall cost to the City not to exceed ONE MILLION THREE HUNDRED SEVENTY-SEVEN THOUSAND, THREE HUNDRED SIXTY DOLLARS ($1,377,360.00) over six years.

 

Section 2.                     The City Controller shall encumber funds for said Amended Agreement(s), subject to appropriations by City Council in respective budget years, from the following chart of accounts:

2022: 2100248000.54101.00                                          $75,000.00

2023: 2100248000.54101.00                                          $150,000.00

2024: 2100248000.54101.00                                          $225,000.00

2025: 2100248000.54101.00                                          $225,000.00

2026: 2100248000.54101.00                                          $225,000.00

2027: 2100248000.54101.00                                          $234,000.00

2028: 2100248000.54101.00                                          $243,360.00

TOTAL:                                                                                    $1,377,360.00

 

Section 3.                     Said Amended Agreement(s) shall be approved by the City Solicitor as to form.