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American Rescue Plan

Section 2 · Pages 10–17 · 6 tables · includes narrative

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Page 10

American Rescue Plan

Department seal for American Rescue Plan American Rescue Plan
Page 11

Background

On March 11, 2021, President Biden signed the American Rescue Plan Act of 2021 and it became public law. One component of the American Rescue Plan allocated $350 billion to eligible state, local, territorial, and Tribal governments to respond to the COVID-19 emergency. The City of Pittsburgh received an allocation totaling $335,070,222 from the Coronavirus State and Local Fiscal Recovery Fund (CSLFRF). The first tranche was received in June 2021; the second and final tranche was received in June 2022. These funds may used in one of the following four statutory categories:

  • To respond to the COVID-19 public health emergency or its negative economic impacts;
  • To respond to workers performing essential work during the COVID-19 public health emergency by providing premium pay to such eligible workers of the recipient, or by providing grants to eligible employers that have eligible workers who performed essential work;
  • For the provision of government services, to the extent of the reduction in revenue of such recipient due to the COVID–19 public health emergency, relative to revenues collected in the most recent full fiscal year of the recipient prior to the emergency; and
  • To make necessary investments in water, sewer, or broadband infrastructure. In accordance with Treasury guidelines, funds were fully obligated by December 31, 2024. They must be fully spent by December 31, 2026. The following City of Pittsburgh resolutions relate to the appropriation of these funds: 2021
  • Resolution 315 of 2021 - established a special revenue account to house program funds and created the Pittsburgh Recovery Task Force to provide recommendations to City Council for usage
  • Resolution 444 of 2021 - authorized an agreement for third-party compliance services directly related to the American Rescue Plan
  • Resolution 453 of 2021 - appropriated funds as recommended by the Mayor and the Pittsburgh Recovery Task Force
  • Public hearings were held on July 10, 2021 and July 12, 2021
  • Created Version 1 (as originally submitted) and Version 2 (as finally passed) of the plan
  • Resolution 454 of 2021 - reopened and amended the 2021 Operating Budget (appropriations)
  • Resolution 455 of 2021 - reopened and amended the 2021 Operating Budget (positions)
  • Resolution 456 of 2021 - reopened and amended the 2021 Capital Budget 2022
  • Resolution 265 of 2022 - established a special revenue account called the “Lead Safety Trust Fund” to house some program funds
  • Resolution 410 of 2022 - reappropriated the funds as recommended by the Mayor and the Pittsburgh Recovery Task Force
  • Created Version 3 of the plan
  • Resolution 412 of 2022 - amended the 2022 Capital Budget to accurately reflect Version 3 of the plan
  • Resolution 414 of 2022 - established a special revenue account called the “Bridge Asset Management Program Trust Fund” to house some program funds
  • Resolution 726 of 2022 - further reappropriated the funds as recommended by the Mayor and the Pittsburgh Recovery Task Force
  • A public hearing was held on November 23, 2022
  • Created Version 4 of the plan 2023
  • Resolution 23 of 2023 – authorized OMB to begin procurement for the “Medical Debt Relief” allocation
  • Resolution 72 of 2023 – amended the 2022 Capital Budget to accurately reflect Version 4 of the plan
  • Resolution 466 of 2023 - approved the use plan for the Food Justice Fund allocation 11
Page 12
  • Resolution 500 of 2023 - further reappropriated the funds as recommended by the Mayor and the Pittsburgh Recovery Task Force
  • A public hearing was held on August 1, 2023
  • Created Version 5 of the plan
  • Resolution 811 of 2023 - amended the authorization related to the procurement of the “Medical Debt Relief” allocation
  • Resolution 911 of 2023 - further reappropriated the funds as recommended by City Council
  • A public hearing was held on December 14, 2023
  • Created Version 6 of the plan 2024
  • Resolution 407 of 2024 - further reappropriated the funds as recommended by City Council
  • Created Version 7 of the plan
  • Resolution 523 of 2024 - reappropriated the funds as recommended by the Mayor and the Pittsburgh Recovery Task Force
  • A public hearing was held on July 23, 2024
  • Created Version 8 of the plan
  • Resolution 933 of 2024 - further reappropriated the funds as recommended by the Mayor and the Pittsburgh Recovery Task Force
  • A public hearing was held on December 9, 2024
  • Created Version 9 of the plan 2026
  • Resolution 214 of 2026 - further reappropriated the funds as recommended by the Mayor.
  • A public hearing was held on April 14, 2026.
  • Created version 10 of the plan. Funds contracted to external entities from the special revenue account must have separate resolutions approved by City Council to ensure proper compliance with federal rules and guidelines: 2021
  • Resolution 577 of 2021 - authorized an agreement for a project with OnePGH
  • As of Version 3 of the plan, this line item is not funded and the agreement will not be executed
  • Resolution 578 of 2021 - authorized an agreement for a project with the Pittsburgh Parking Authority
  • Resolution 579 of 2021 - authorized an agreement for projects with the Pittsburgh Water
  • Resolution 580 of 2021 - authorized an agreement for projects with the Urban Redevelopment Authority 2022
  • Resolution 409 of 2022 - amended the list of authorized Pittsburgh Water projects
  • Resolution 411 of 2022 - amended the list of authorized Urban Redevelopment Authority projects 2023
  • Resolution 216 of 2023 - authorized an agreement related to the “Funding for the arts” allocation
  • Resolution 501 of 2023 - amended the list of authorized Urban Redevelopment Authority projects
  • Resolution 523 of 2023 - authorized an agreement related to the “Medical Debt Relief” allocation
  • Resolution 897 of 2023 - amended the “Medical Debt Relief” agreement authorization 2024
  • Resolution 361 of 2024 - authorized an agreement related to the “Funding for the arts” allocation
  • Resolution 408 of 2024 - authorized an agreement related to the “Funding for the arts” allocation
  • Resolution 525 of 2024 - amended the list of authorized Pittsburgh Parking Authority projects
  • Resolution 568 of 2024 - authorized an agreement related to the “Food justice initiatives” allocation
  • Resolution 588 of 2024 - authorized an agreement for projects with Allegheny County for “Lead safety initiatives”
  • Resolution 609 of 2024 - authorized six agreements related to the “Funding for the arts” allocation
  • Resolution 610 of 2024 - authorized an agreement related to the “Funding for the arts” allocation 12
Page 13
  • Resolution 769 of 2024 - authorized an agreement related to the “Mobile restrooms project” allocation
  • Resolution 775 of 2024 - amended the agreement with Allegheny County for “Lead safety initiatives” to change the recipient to the Redevelopment Authority of Allegheny County
  • Resolution 830 of 2024 - would authorize an agreement related to the "Food justice initiatives" allocation
  • Resolution 852 of 2024 - amended the list of authorized Pittsburgh Parking Authority projects
  • Resolution 869 of 2024 - authorized an agreement related to the “Funding for the arts” allocation
  • Resolution 870 of 2024 - authorized an agreement related to the “Funding for the arts” allocation
  • Resolution 871 of 2024 - authorized an agreement related to the “Funding for the arts” allocation
  • Resolution 917 of 2024 - authorized agreements related to the “Food justice initiatives” allocation 2025
  • Resolution 439 of 2025 - amended a "Food justice initiatives" agreement authorization

Submitted reports are available on OMB's American Rescue Plan Reporting web page.

Page 14

Res. 214 of 2026

Resolution amending Resolution 933 of 2024, which reappropriated federal American Rescue Plan funding, by updating the approved projects as outlined in Exhibit A, version 10. Be it resolved by the Council of the City of Pittsburgh as follows: Resolution 933 of 2024, entitled "Resolution amending Resolution 523 of 2024, which reappropriated federal American Rescue Plan funding, by updating the approved projects as outlined in Exhibit A, version 9.," is hereby amended as follows: Section 1. The amended City of Pittsburgh American Rescue Plan (“Plan”), as presented by the Pittsburgh Recovery Task Force in Exhibit A, version 9, is hereby approved and appropriated as described in subsequent sections. Section 2. At the beginning of fiscal years 2022, 2023, and 2024, the Office of Management and Budget shall recalculate the amount of dollars approved as “Lost Revenue” funds using the prescribed federal formula. The Mayor and City Council shall amend the Plan as needed in response to these adjustments. Section 3. Following the calculation as described in Section 2, funds appropriated for City of Pittsburgh operating expenses shall be transferred from the American Rescue Plan Trust Fund to the General Fund in each respective year of the Plan. These funds shall be posted as revenue to JDE object account 102200.48115. Section 4. Funds appropriated for City of Pittsburgh capital projects shall be transferred from the American Rescue Plan Trust Fund to the Capital Improvement Fund in each respective year of the Plan. The Mayor and City Council shall approve separate resolutions to authorize said projects. Section 5. Eligible transfers to City authorities and partners shall be authorized in separate Intergovernmental Cooperation Agreements or Professional Service Agreements. Said Agreements shall include provisions indicating that the City shall be reimbursed if any expenses are deemed ineligible by the federal government. Section 6. Certain expenditures may be paid directly from the American Rescue Plan Trust Fund. Any such expenditure shall be approved in a separate resolution by the Mayor and City Council. Section 7. All appropriated funds shall be obligated by December 31, 2024 and spent by December 31, 2026. Section 8. All expenses shall comply with United States federal law, rules, and guidelines. The Mayor and City Council shall amend the Plan if it is determined that a project does not qualify as an approved use of federal funds.

Page 15

Bill 2026-0278

allocation Page 5, Table 0 (p. 15 in full PDF)

Shows how funds are distributed across programs or uses.

Exhibit A, version 10ARPA Allocation
335,070,222
2021 - received2022 - received
Expected Cash Flow167,535,111167,535,111
FundingARPA Expenses2021202220232024Four Year Total
City - OperatingEliminate the anticipated workforce reduction25,626,77227,292,00029,065,45430,954,165112,938,391
City - Operating3% wage increases for non-union positions1,116,0321,227,1361,262,6601,299,2114,905,039
City - OperatingRestore some vacant positions (9/1 start for 2021 only)1,930,8745,653,2615,843,6556,041,05119,468,841
City - OperatingRestoration of non-personnel lines297,525385,000365,040339,9751,387,540
City - OperatingRestoration of ELA non-personnel line—1,375,0001,375,0001,375,0004,125,000
City - OperatingRestoration of additional Public Works non-personnel lines1,354,4772,361,1032,361,1032,361,1038,437,786
City - OperatingNew positions/mid-year swaps (9/1 start for 2021 only)142,819455,504471,603488,3181,558,244
City - OperatingNew non-personnel lines(231,333)126,575420,258204,000519,500
City - OperatingNew non-personnel lines for I&P needs926,900672,400672,400672,4002,944,100
City - OperatingNew non-personnel lines for Public Works needs584,0901,498,308748,308748,3083,579,014
City - OperatingCommunity Public Safety facilities500,000500,000500,000500,0002,000,000
City - OperatingOCHS-AHN Project—5,000,0005,000,000—10,000,000
City - OperatingLand maintenance for City and 3TB-owned properties1,500,0001,500,0001,500,0001,500,0006,000,000
City - OperatingGeneral Fund payroll support———597,211597,211
revenue Page 5, Table 1 (p. 15 in full PDF)

Shows projected revenue by source.

City - Special Revenue Bridge asset management program—2,500,100——2,500,100
City - Special Revenue Lead paint project92,373———92,373
City - Special Revenue Funding for the arts—2,051,733——2,051,733
unknown Page 5, Table 2 (p. 15 in full PDF)

Budget data table.

City - CapitalGreen fleet improvements7,825,8346,713,079907,063—15,445,976
City - CapitalCowley Rec Center Facility Upgrades200,000183,120——383,120
City - CapitalMcKinley Rec Center Facility Upgrades—200,000—366,880566,880
City - CapitalPhillips Rec Center Facility Upgrades—170,0001,106,444—1,276,444
City - CapitalHazelwood Senior Center Facility Upgrades—50,000291,389—341,389
City - CapitalWest Penn Rec Center Facility Upgrades——200,000821,6781,021,678
City - CapitalMarshall Mansion Facility Upgrades—1,100,000750,000—1,850,000
City - CapitalFowler Rec Center Facility Upgrades———7,1207,120
City - CapitalPaulson Rec Center Tech Upgrades25,177———25,177
City - CapitalPublic Works Fourth Division construction3,532,4941,638,030——5,170,524
City - CapitalStreetlights - 8,000 new lights—2,500,000——2,500,000
City - CapitalDavis Avenue pedestrian bridge928,290—3,750,000—4,678,290
Page 16
forecast Page 6, Table 0 (p. 16 in full PDF)

Projects budget figures across multiple future years.

FundingARPA Expenses2021202220232024Four Year Total
City - CapitalNorth Avenue streetscape, safety, and signal improvements1,000,0001,500,000——2,500,000
City - CapitalIrvine Street improvements—999,326——999,326
City - CapitalFrazier Street steps264,685———264,685
City - CapitalStep projects700,000400,000——1,100,000
City - CapitalDowning Street Steps173,205———173,205
City - CapitalPaving110,359132,4944,854,8683,558,6758,656,396
City - CapitalSlope failure remediation—2,584,3971,750,000—4,334,397
City - CapitalDemolition of structures2,000,000—5,052,627—7,052,627
City - CapitalInteroperable communications and radio system651,876———651,876
unknown Page 6, Table 1 (p. 16 in full PDF)

Budget data table.

URACasa San José support100,000———100,000
URAPenn Circle 2-way conversion2,800,000———2,800,000
URABroadway Avenue development2,000,000———2,000,000
URAAvenues of Hope - Centre Avenue1,000,000———1,000,000
URAAvenues of Hope - Chartiers Avenue1,000,000———1,000,000
URAAvenues of Hope - Homewood Avenue1,000,000———1,000,000
URAAvenues of Hope - Second Avenue1,000,000———1,000,000
URAAvenues of Hope - Larimer Avenue1,000,000———1,000,000
URAAvenues of Hope - Perrsyville Avenue1,000,000———1,000,000
URAAvenues of Hope - Warrington Avenue1,000,000———1,000,000
URAHomewood development2,000,000———2,000,000
URAJasmine Nyree campus support1,000,000———1,000,000
URAHousing - for sale home ownership10,500,0005,125,000——15,625,000
URAHousing - development of affordable units through PHDC—4,000,000——4,000,000
URAHousing - community land trust5,000,000———5,000,000
URAHousing - preservation—8,900,000——8,900,000
URAHousing - office space conversion—2,100,000——2,100,000
URATargeted parcel maintenance—478,811——478,811
URAPermanent street seating999,900———999,900
URAPittsburgh Land Bank support3,000,000500,000——3,500,000
URAProperty stabilization—2,500,0001,000,000—3,500,000
URANew Granada Theater support——2,000,000—2,000,000
Swisshelm Park slag heap remediation and related
URAimprovements——999,209—999,209
URAPittsburgh Technology Center garage support——6,132,561—6,132,561
Page 17

Left to Plan

forecast Page 7, Table 0 (p. 17 in full PDF)

Projects budget figures across multiple future years.

FundingARPA Expenses2021202220232024Four Year Total
PPAMellon Square storefront support——1,536,398—1,536,398
PPAKirkwood Ave. grant match23,383———23,383
PPAEV charger support56,617———56,617
PGH2OLead line replacement10,000,0007,000,000——17,000,000
Allegheny CountyLead safety initiatives225,000375,000——600,000
ARP Trust FundHays Woods park acquisition (from URA)2,000,000———2,000,000
ARP Trust FundMedical Debt Relief——234,204—234,204
ARP Trust FundCompost and Recycling Roadmap to Zero Waste———80,15680,156
ARP Trust FundFood justice initiatives——3,000,000—3,000,000
ARP Trust FundMobile restroom project200,000———200,000
ARP Trust FundMaher Duessel contract100,000———100,000
Annual Total98,257,349101,747,37783,150,24451,915,251335,070,221
—