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File #: 2026-0099    Version: 1
Type: Resolution Status: Reported from Standing Committee
File created: 2/6/2026 In control: Committee on Intergovernmental and Educational Affairs
On agenda: 2/10/2026 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 Public Safety to enter into an Agreement or Agreements with the Department of Homeland Security for the purpose of receiving grant funds from the Port Security Grant Program in the amount not to exceed NINETY SIX THOUSAND NINE HUNDRED THIRTY ONE ($96,931.00) dollars for the purchase of protective vehicle barriers for waterside events. The grant requires a match from the City of Pittsburgh in the amount not to exceed THIRTY TWO THOUSAND THREE HUNDRED TEN ($32,310.00) dollars for this stated purpose for a total project cost not to exceed ONE HUNDRED TWENTY NINE THOUSAND TWO HUNDRED FORTY ONE ($129,241.00) dollars.
Indexes: AGREEMENTS, GRANT(S)
Attachments: 1. 2026-0099 Cover Letter-2026 FEMA PSGP Letter, 2. 2026-0099 -2026-02 Reservation of Rights (Port Security), 3. Summary 2026-0099
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Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Department of Public Safety to enter into an Agreement or Agreements with the Department of Homeland Security for the purpose of receiving grant funds from the Port Security Grant Program in the amount not to exceed NINETY SIX THOUSAND NINE HUNDRED THIRTY ONE ($96,931.00) dollars for the purchase of protective vehicle barriers for waterside events. The grant requires a match from the City of Pittsburgh in the amount not to exceed THIRTY TWO THOUSAND THREE HUNDRED TEN ($32,310.00) dollars for this stated purpose for a total project cost not to exceed ONE HUNDRED TWENTY NINE THOUSAND TWO HUNDRED FORTY ONE ($129,241.00) dollars.

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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 Safety, on behalf of the City of Pittsburgh, are authorized to enter into an Agreement or Agreements with the Department of Homeland Security for the purpose of receiving grant funds in the amount not to exceed NINETY SIX THOUSAND NINE HUNDRED THIRTY ONE ($96,931.00) dollars for the purchase of protective vehicle barriers for waterside events. Monies from the grant agreement shall be deposited into the Grants Trust Fund account 2129400527.45703.00. The grant requires a match from the City of Pittsburgh in the amount not to exceed THIRTY TWO THOUSAND THREE HUNDRED TEN ($32,310.00) dollars to come out of the Emergency Management and Homeland Security Trust Fund: 2130246300.57501.00 for a total project cost of ONE HUNDRED TWENTY NINE THOUSAND TWO HUNDRED FORTY ONE ($129,241.00) dollars.

Section 2. The Mayor, the Director of the Office of Management and Budget and the Department of Public Safety, on behalf of the City of Pittsburgh, are further authorized to follow regular procurement processes to make all legitimate expenditures required by said Agree...

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