Legislation Details

File #: 2026-0584    Version: 1
Type: Resolution Status: In Standing Committee
File created: 6/5/2026 In control: Committee on Public Safety and Wellness
On agenda: 6/9/2026 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 Safety to enter into an Agreement or Agreements with the Allegheny County Department of Human Services for the purpose of receiving funds to deliver professional services and to purchase operational supplies and vehicles in an amount not to exceed EIGHT HUNDRED THOUSAND ($800,000.00) dollars for the City's Office of Community and Health and Safety to provide expanded outreach services to individuals who experience homelessness and housing instability.
Indexes: AGREEMENTS, GRANT(S)
Attachments: 1. 2026-0584 Cover Letter-Allegheny County DHS, 2. Summary 2026-0584

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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 Safety to enter into an Agreement or Agreements with the Allegheny County Department of Human Services for the purpose of receiving funds to deliver professional services and to purchase operational supplies and vehicles in an amount not to exceed EIGHT HUNDRED THOUSAND ($800,000.00) dollars for the City’s Office of Community and Health and Safety to provide expanded outreach services to individuals who experience homelessness and housing instability.

 

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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 to enter into an Agreement or Agreements with the Allegheny County Department of Human Services for the purpose of receiving funds to deliver professional services in an amount not to exceed EIGHT HUNDRED THOUSAND ($800,000.00) dollars for the City’s Office of Community Health and Safety to provide expanded outreach services to individuals who experience homelessness and housing instability.  Funds from the contract agreement shall be deposited into the account 2129400550.45703.00

 

Section 2. 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 further authorized to follow regular procurement processes to make all legitimate expenditures required by said Agreement(s) as outlined in Section 1. Said expenditures shall not exceed EIGHT HUNDRED THOUSAND ($800,000.00) dollars, chargeable and payable from the appropriate expense account in job number 2129400550.